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Merge branch 'hotfix' into plaid_reconciliation
This commit is contained in:
@@ -365,6 +365,36 @@ def get_data():
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"is_query_report": True,
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"doctype": "Sales Invoice"
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},
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{
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"type": "report",
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"name": "Item-wise Sales Register",
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"is_query_report": True,
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"doctype": "Sales Invoice"
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},
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{
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"type": "report",
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"name": "Item-wise Purchase Register",
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"is_query_report": True,
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"doctype": "Purchase Invoice"
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},
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{
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"type": "report",
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"name": "Profitability Analysis",
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"doctype": "GL Entry",
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"is_query_report": True,
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},
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{
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"type": "report",
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"name": "Customer Ledger Summary",
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"doctype": "Sales Invoice",
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"is_query_report": True,
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},
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{
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"type": "report",
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"name": "Supplier Ledger Summary",
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"doctype": "Sales Invoice",
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"is_query_report": True,
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}
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]
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},
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{
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@@ -377,12 +407,6 @@ def get_data():
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"doctype": "GL Entry",
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"is_query_report": True,
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},
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{
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"type": "report",
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"name": "Profitability Analysis",
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"doctype": "GL Entry",
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"is_query_report": True,
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},
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{
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"type": "report",
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"name": "Payment Period Based On Invoice Date",
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@@ -395,18 +419,6 @@ def get_data():
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"is_query_report": True,
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"doctype": "Sales Invoice"
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},
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{
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"type": "report",
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"name": "Item-wise Sales Register",
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"is_query_report": True,
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"doctype": "Sales Invoice"
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},
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{
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"type": "report",
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"name": "Item-wise Purchase Register",
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"is_query_report": True,
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"doctype": "Purchase Invoice"
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},
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{
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"type": "report",
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"name": "Accounts Receivable Summary",
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@@ -1,3 +1,4 @@
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from __future__ import unicode_literals
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from frappe import _
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def get_data():
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@@ -1,3 +1,4 @@
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from __future__ import unicode_literals
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from frappe import _
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def get_data():
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@@ -1,3 +1,4 @@
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from __future__ import unicode_literals
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from frappe import _
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def get_data():
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