| .. |
|
account_balance
|
fix(email_digest): Linkes annual income and annual expense to profit and loss statement
|
2019-01-21 15:01:40 +05:30 |
|
accounts_payable
|
AR/AP Report Enhancement (#16175)
|
2018-12-10 17:56:42 +05:30 |
|
accounts_payable_summary
|
AR/AP Report Enhancement (#16175)
|
2018-12-10 17:56:42 +05:30 |
|
accounts_receivable
|
Merge branch 'master' into develop
|
2019-02-19 18:09:49 +05:30 |
|
accounts_receivable_summary
|
fix(ar-summary): Changes to column list to match recent changes
|
2019-01-24 19:13:32 +05:30 |
|
asset_depreciation_ledger
|
Fix issue after merging hotfix into staging-fixes
|
2018-10-04 16:33:43 +05:30 |
|
asset_depreciations_and_balances
|
To fixed if if no schedule and disposal is NOT within the period. (#14637)
|
2018-06-25 15:05:26 +05:30 |
|
balance_sheet
|
fix(report): Cost center filters in financial statements and general ledger
|
2018-09-07 13:17:23 +05:30 |
|
bank_clearance_summary
|
Show outward entries in negative for Bank Clearance Summary report
|
2019-01-09 14:21:03 +05:30 |
|
bank_reconciliation_statement
|
fix(report): field -> fieldname, dateutil -> frappe.datetime (#15106)
|
2018-08-14 10:56:18 +05:30 |
|
budget_variance_report
|
Merge branch 'staging' into develop
|
2018-10-04 11:51:30 +00:00 |
|
cash_flow
|
[Minor] Cash Flow report - custom (#15522)
|
2018-09-30 21:19:01 +05:30 |
|
consolidated_financial_statement
|
Merge branch 'staging' into develop
|
2018-11-15 09:26:03 +00:00 |
|
customer_ledger_summary
|
fix(Party Ledger Summary): Added Supplier/Customer Name column
|
2019-01-19 15:28:53 +05:00 |
|
delivered_items_to_be_billed
|
Nestedset model fixes for changing parent and renaming (#11467)
|
2017-11-10 11:12:43 +05:30 |
|
general_ledger
|
Removed validation for group by voucher in general ledger
|
2019-02-28 16:20:45 +05:30 |
|
gross_and_net_profit_report
|
fix: gross depends upon now report type
|
2019-03-04 14:46:28 +05:30 |
|
gross_profit
|
Merge branch 'master' into develop
|
2019-03-08 09:39:33 +00:00 |
|
item_wise_purchase_register
|
fix: Divide by zero exception fix in item wise purchase register (#16247)
|
2019-01-08 08:34:28 +05:30 |
|
item_wise_sales_register
|
fix: Return default if company not found (#15915)
|
2018-11-06 17:24:45 +05:30 |
|
ordered_items_to_be_billed
|
Nestedset model fixes for changing parent and renaming (#11467)
|
2017-11-10 11:12:43 +05:30 |
|
payment_period_based_on_invoice_date
|
Query report print (#14935)
|
2018-07-18 09:28:44 +05:30 |
|
profit_and_loss_statement
|
fix(report): Cost center filters in financial statements and general ledger
|
2018-09-07 13:17:23 +05:30 |
|
profitability_analysis
|
optimize(various)
|
2018-08-08 16:37:31 +05:30 |
|
purchase_invoice_trends
|
Add total row in all trends reports (#13010)
|
2018-02-21 14:46:07 +05:30 |
|
purchase_order_items_to_be_billed
|
added roles in the report
|
2017-03-06 14:26:09 +05:30 |
|
purchase_register
|
fix: show project even if PI is directly created
|
2019-02-11 18:25:18 +05:30 |
|
received_items_to_be_billed
|
[fix] Column Heading in received item to be billed report (#12083)
|
2017-12-19 11:23:34 +05:30 |
|
sales_invoice_trends
|
Add total row in all trends reports (#13010)
|
2018-02-21 14:46:07 +05:30 |
|
sales_partners_commission
|
Fix english typo in source code
|
2018-01-06 04:04:06 +01:00 |
|
sales_payment_summary
|
fix(py3): Convert dict.values() to list for indexing
|
2019-02-08 12:02:57 +05:30 |
|
sales_register
|
Enhancement in Budget Variance and other reports (#15455)
|
2018-10-02 12:52:13 +05:30 |
|
share_balance
|
Shareholder and related doctypes (#12215)
|
2018-02-12 11:32:47 +05:30 |
|
share_ledger
|
Shareholder and related doctypes (#12215)
|
2018-02-12 11:32:47 +05:30 |
|
supplier_ledger_summary
|
feat: Supplier Ledger Summary
|
2018-12-12 05:45:49 +05:00 |
|
tds_computation_summary
|
Merge branch 'staging-fixes' into unicode
|
2019-01-29 11:13:04 +05:30 |
|
tds_payable_monthly
|
Added supplier name in the tds report
|
2019-01-15 14:48:06 +05:30 |
|
trial_balance
|
Renamed field and added finance book column in the trial balance simple report
|
2019-01-22 14:11:57 +05:30 |
|
trial_balance_for_party
|
fix: If party type is Shareholder, set appropriate name field (#15916)
|
2018-11-08 11:51:13 +05:30 |
|
trial_balance_simple
|
Renamed field and added finance book column in the trial balance simple report
|
2019-01-22 14:11:57 +05:30 |
|
unpaid_expense_claim
|
added roles in the report
|
2017-03-06 14:26:09 +05:30 |
|
__init__.py
|
|
|
|
financial_statements.html
|
fix: Print letter head only if checked in Print Settings (#16789)
|
2019-03-04 12:53:11 +05:30 |
|
financial_statements.py
|
Merge branch 'master' into develop
|
2019-03-08 09:39:33 +00:00 |
|
non_billed_report.py
|
[Enhancement] Consolidated billed report, changed type from query to script
|
2017-01-02 16:20:43 +05:30 |
|
utils.py
|
fix: show values in account/party currency based in actual entry, no conversion
|
2019-02-12 16:41:20 +05:30 |
