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account_balance
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fix: Sort account balances by account name
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2021-06-10 18:09:49 +05:30 |
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accounts_payable
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style: arrangements of filters for reports (#22636)
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2020-07-10 11:25:39 +05:30 |
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accounts_payable_summary
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fix: Do not add filters in report on accounting dimension creation if it already exists
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2020-05-26 19:23:45 +05:30 |
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accounts_receivable
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fix: Validate negative allocated amount in Payment Entry (#25799)
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2021-06-09 17:56:41 +05:30 |
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accounts_receivable_summary
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fix: Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21837)
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2020-05-27 12:46:12 +05:30 |
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asset_depreciation_ledger
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fix: assest depreciation ledger
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2020-12-28 19:42:46 +05:30 |
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asset_depreciations_and_balances
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fix: disposed asset creates inconsistencies in asset depr report (#22021)
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2020-05-29 10:18:06 +05:30 |
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balance_sheet
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fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet
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2021-05-13 14:59:28 +05:30 |
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bank_clearance_summary
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fix: dynamic links for reports (#24462)
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2021-02-11 20:11:06 +05:30 |
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bank_reconciliation_statement
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feat: Add company and correct filter in bank statement reconciliation report filters
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2020-10-13 08:18:59 +03:00 |
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billed_items_to_be_received
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feat: purchase receipt creation from purchase invoice
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2021-04-10 10:49:30 +05:30 |
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budget_variance_report
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fix: codasy dix
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2020-08-13 17:07:15 +05:30 |
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cash_flow
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fix: Cashlfow mapper not showing data
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2021-05-24 19:57:53 +05:30 |
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consolidated_financial_statement
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fix: Report summary showing inflated values when values are accumulated in Group Company (#25577)
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2021-05-07 12:16:44 +05:30 |
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customer_ledger_summary
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fix: Filter out cancelled entries in customer ledger summary
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2020-08-29 23:09:18 +05:30 |
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delivered_items_to_be_billed
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chore: Use JSON style response and use ORM
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2020-11-30 12:55:30 +05:30 |
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dimension_wise_accounts_balance_report
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fix: added total column
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2021-04-21 15:34:58 +05:30 |
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general_ledger
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feat: Show net values in Party Accounts (#25714)
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2021-05-25 20:39:17 +05:30 |
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gross_and_net_profit_report
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fix: User filters instead of hardcoded values
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2020-05-08 19:53:09 +05:30 |
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gross_profit
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fix: escape apostrophe in cost centre and project if exist
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2020-09-23 14:52:36 +05:30 |
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inactive_sales_items
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item_wise_purchase_register
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fix: Item valuation for internal stock transfers (#24200)
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2021-01-28 13:09:56 +05:30 |
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item_wise_sales_register
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fix: fixing item_code not found error in the report (#24483)
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2021-02-05 23:35:47 +05:30 |
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payment_period_based_on_invoice_date
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fix: Translation fixes
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2021-01-14 21:20:00 +05:30 |
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pos_register
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feat(pos): show POS reserved stock in stock projected qty report (#25593)
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2021-05-07 13:37:42 +05:30 |
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profit_and_loss_statement
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fix: Report summary showing inflated values when values are accumulated in Group Company (#25577)
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2021-05-07 12:16:44 +05:30 |
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profitability_analysis
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feat(Cost Center): Distributed Cost Center (#21531)
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2020-06-08 12:20:21 +05:30 |
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purchase_invoice_trends
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purchase_register
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fix: Item valuation for internal stock transfers (#24200)
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2021-01-28 13:09:56 +05:30 |
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received_items_to_be_billed
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chore: Use JSON style response and use ORM
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2020-11-30 12:55:30 +05:30 |
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sales_invoice_trends
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sales_partners_commission
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sales_payment_summary
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sales_register
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fix: Item valuation for internal stock transfers (#24200)
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2021-01-28 13:09:56 +05:30 |
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share_balance
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share_ledger
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supplier_ledger_summary
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chore: remove unlinked letter head references (#19138)
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2019-09-24 09:53:06 +05:30 |
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tds_computation_summary
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fix: removed unused import
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2021-03-08 14:39:19 +05:30 |
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tds_payable_monthly
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fix: Linting Issues
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2021-05-25 17:40:06 +05:30 |
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trial_balance
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fix: remove default value
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2020-09-30 10:39:26 +05:30 |
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trial_balance_for_party
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fix: Employee name in Report trial balance for party (#20223)
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2020-01-09 13:35:06 +05:30 |
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trial_balance_simple
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unpaid_expense_claim
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__init__.py
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financial_statements.html
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fix: Show total row in print format of financial statement
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2020-07-15 16:37:21 +05:30 |
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financial_statements.py
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fix: Report summary showing inflated values when values are accumulated in Group Company (#25577)
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2021-05-07 12:16:44 +05:30 |
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non_billed_report.py
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chore: Fix Received/Delivered Items to Billed Logic
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2020-09-09 16:24:11 +05:30 |
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utils.py
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fix: incorrect cr/dr shown in general ledger for multi-currency transactions (#25654)
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2021-05-25 19:16:02 +05:30 |
