Deepesh Garg fd380d34f9 fix: Linting errors

2021-05-25 17:35:05 +05:30

..

account_balance

…

accounts_payable

…

accounts_payable_summary

…

accounts_receivable

fix: empty payment term column in accounts receivable report (#25556)

2021-05-04 12:26:49 +05:30

accounts_receivable_summary

…

asset_depreciation_ledger

fix: assest depreciation ledger

2020-12-28 19:42:46 +05:30

asset_depreciations_and_balances

…

balance_sheet

fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet

2021-05-13 14:59:28 +05:30

bank_clearance_summary

fix: dynamic links for reports (#24462)

2021-02-11 20:11:06 +05:30

bank_reconciliation_statement

feat: Add company and correct filter in bank statement reconciliation report filters

2020-10-13 08:18:59 +03:00

billed_items_to_be_received

feat: purchase receipt creation from purchase invoice

2021-04-10 10:49:30 +05:30

budget_variance_report

…

cash_flow

fix: Cashlfow mapper not showing data

2021-05-24 19:57:53 +05:30

consolidated_financial_statement

fix: Report summary showing inflated values when values are accumulated in Group Company (#25577)

2021-05-07 12:16:44 +05:30

customer_ledger_summary

…

delivered_items_to_be_billed

chore: Use JSON style response and use ORM

2020-11-30 12:55:30 +05:30

dimension_wise_accounts_balance_report

fix: added total column

2021-04-21 15:34:58 +05:30

general_ledger

fix: general ledger report (#24770)

2021-03-09 20:31:57 +05:30

gross_and_net_profit_report

…

gross_profit

…

inactive_sales_items

…

item_wise_purchase_register

fix: Item valuation for internal stock transfers (#24200)

2021-01-28 13:09:56 +05:30

item_wise_sales_register

fix: fixing item_code not found error in the report (#24483)

2021-02-05 23:35:47 +05:30

payment_period_based_on_invoice_date

fix: Translation fixes

2021-01-14 21:20:00 +05:30

pos_register

feat(pos): show POS reserved stock in stock projected qty report (#25593)

2021-05-07 13:37:42 +05:30

profit_and_loss_statement

fix: Report summary showing inflated values when values are accumulated in Group Company (#25577)

2021-05-07 12:16:44 +05:30

profitability_analysis

…

purchase_invoice_trends

…

purchase_register

fix: Item valuation for internal stock transfers (#24200)

2021-01-28 13:09:56 +05:30

received_items_to_be_billed

chore: Use JSON style response and use ORM

2020-11-30 12:55:30 +05:30

sales_invoice_trends

…

sales_partners_commission

…

sales_payment_summary

…

sales_register

fix: Item valuation for internal stock transfers (#24200)

2021-01-28 13:09:56 +05:30

share_balance

…

share_ledger

…

supplier_ledger_summary

…

tds_computation_summary

fix: removed unused import

2021-03-08 14:39:19 +05:30

tds_payable_monthly

fix: Linting errors

2021-05-25 17:35:05 +05:30

trial_balance

…

trial_balance_for_party

…

trial_balance_simple

…

unpaid_expense_claim

…

__init__.py

…

financial_statements.html

…

financial_statements.py

fix: Report summary showing inflated values when values are accumulated in Group Company (#25577)

2021-05-07 12:16:44 +05:30

non_billed_report.py

…

utils.py

…