Frappe Bot 8c7373dfd0 Merge branch 'staging' into develop

2018-11-15 09:45:05 +00:00

..

accounts_payable

Trial balance and payable accounts reports and sales return fixes (#15000)

2018-08-20 17:58:28 +05:30

accounts_payable_summary

Trial balance and payable accounts reports and sales return fixes (#15000)

2018-08-20 17:58:28 +05:30

accounts_receivable

Fix for accounts Receivable Summary Showing zero values

2018-11-13 16:54:54 +05:30

accounts_receivable_summary

Fix for accounts Receivable Summary Showing zero values

2018-11-13 16:54:54 +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

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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

delivered_items_to_be_billed

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general_ledger

Added new option group by voucher(consolidated) in the general ledger report (#15957)

2018-11-12 16:58:24 +05:30

gross_profit

optimize(various)

2018-08-08 16:37:31 +05:30

item_wise_purchase_register

added description field and changed to one filter datepicker (#15425)

2018-09-18 10:48:20 +05:30

item_wise_sales_register

Merge branch 'master' into staging-fixes

2018-11-05 06:45:04 +00:00

ordered_items_to_be_billed

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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

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purchase_register

optimize(various)

2018-08-08 16:37:31 +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

[Minor] [Staging] POS Profile (#15321)

2018-09-05 17:20:07 +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

tds_computation_summary

Handle IndexError if no data found

2018-10-05 13:22:09 +05:30

tds_payable_monthly

[Fix] TDS Payable Monthly report is not working (#15666)

2018-10-15 11:09:17 +05:30

trial_balance

Allow cost center in entry of balance sheet accounts (#14972)

2018-09-06 14:39:35 +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

unpaid_expense_claim

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__init__.py

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financial_statements.html

fix(report): field -> fieldname, dateutil -> frappe.datetime (#15106)

2018-08-14 10:56:18 +05:30

financial_statements.py

Merge branch 'staging' into develop

2018-11-06 11:17:24 +00:00

non_billed_report.py

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utils.py

rounding off fixes and conversion fix (#15140)

2018-08-14 16:28:14 +05:30