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accounts_payable
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Trial balance and payable accounts reports and sales return fixes (#15000)
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2018-08-20 17:58:28 +05:30 |
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accounts_payable_summary
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Trial balance and payable accounts reports and sales return fixes (#15000)
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2018-08-20 17:58:28 +05:30 |
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accounts_receivable
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Fix for accounts Receivable Summary Showing zero values
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2018-11-13 16:54:54 +05:30 |
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accounts_receivable_summary
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Fix for accounts Receivable Summary Showing zero values
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2018-11-13 16:54:54 +05:30 |
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asset_depreciation_ledger
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Fix issue after merging hotfix into staging-fixes
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2018-10-04 16:33:43 +05:30 |
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asset_depreciations_and_balances
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To fixed if if no schedule and disposal is NOT within the period. (#14637)
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2018-06-25 15:05:26 +05:30 |
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balance_sheet
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fix(report): Cost center filters in financial statements and general ledger
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2018-09-07 13:17:23 +05:30 |
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bank_clearance_summary
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bank_reconciliation_statement
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fix(report): field -> fieldname, dateutil -> frappe.datetime (#15106)
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2018-08-14 10:56:18 +05:30 |
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budget_variance_report
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Enhancement in Budget Variance and other reports (#15455)
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2018-10-02 12:52:13 +05:30 |
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cash_flow
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[Minor] Cash Flow report - custom (#15522)
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2018-09-30 21:19:01 +05:30 |
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consolidated_financial_statement
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Code optimization for consolidated financial statement report
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2018-11-15 13:46:18 +05:30 |
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delivered_items_to_be_billed
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general_ledger
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Added new option group by voucher(consolidated) in the general ledger report (#15957)
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2018-11-12 16:58:24 +05:30 |
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gross_profit
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optimize(various)
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2018-08-08 16:37:31 +05:30 |
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item_wise_purchase_register
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added description field and changed to one filter datepicker (#15425)
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2018-09-18 10:48:20 +05:30 |
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item_wise_sales_register
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Merge branch 'master' into staging-fixes
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2018-11-05 06:45:04 +00:00 |
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ordered_items_to_be_billed
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payment_period_based_on_invoice_date
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Query report print (#14935)
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2018-07-18 09:28:44 +05:30 |
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profit_and_loss_statement
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fix(report): Cost center filters in financial statements and general ledger
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2018-09-07 13:17:23 +05:30 |
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profitability_analysis
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optimize(various)
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2018-08-08 16:37:31 +05:30 |
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purchase_invoice_trends
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Add total row in all trends reports (#13010)
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2018-02-21 14:46:07 +05:30 |
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purchase_order_items_to_be_billed
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purchase_register
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optimize(various)
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2018-08-08 16:37:31 +05:30 |
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received_items_to_be_billed
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sales_invoice_trends
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Add total row in all trends reports (#13010)
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2018-02-21 14:46:07 +05:30 |
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sales_partners_commission
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sales_payment_summary
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[Minor] [Staging] POS Profile (#15321)
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2018-09-05 17:20:07 +05:30 |
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sales_register
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Enhancement in Budget Variance and other reports (#15455)
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2018-10-02 12:52:13 +05:30 |
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share_balance
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share_ledger
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tds_computation_summary
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Handle IndexError if no data found
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2018-10-05 13:22:09 +05:30 |
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tds_payable_monthly
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[Fix] TDS Payable Monthly report is not working (#15666)
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2018-10-15 11:09:17 +05:30 |
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trial_balance
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Allow cost center in entry of balance sheet accounts (#14972)
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2018-09-06 14:39:35 +05:30 |
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trial_balance_for_party
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fix: If party type is Shareholder, set appropriate name field (#15916)
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2018-11-08 11:51:13 +05:30 |
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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(report): field -> fieldname, dateutil -> frappe.datetime (#15106)
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2018-08-14 10:56:18 +05:30 |
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financial_statements.py
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Update financial_statements.py
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2018-11-06 13:28:18 +05:30 |
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non_billed_report.py
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utils.py
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rounding off fixes and conversion fix (#15140)
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2018-08-14 16:28:14 +05:30 |
