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Merge branch 'staging-fixes' into unicode
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@@ -351,6 +351,36 @@ 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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@@ -363,12 +393,6 @@ 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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@@ -381,18 +405,6 @@ 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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