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git.clicks.codes / Clicks / Forks / ERPNext / 0bed5927779c823455e9cd819cba5281d297e1b3 / erpnext / accounts / report
  1. 9c7df2e fix: ignore duplicates explicitly by Ankush Menat · 3 years ago
  2. 0d8c24f Merge branch 'develop' of https://github.com/frappe/erpnext into loan_bank_reco by Deepesh Garg · 3 years ago
  3. b7c3889 Merge branch 'develop' of https://github.com/frappe/erpnext into loan_bank_reco by Deepesh Garg · 3 years ago
  4. 6bf7bd6 Merge branch 'develop' into gross_profit_non_stock_item by Deepesh Garg · 3 years ago
  5. 40a45a3 Merge pull request #29907 from deepeshgarg007/tds_payable_total_amount by Deepesh Garg · 3 years ago
  6. a82cf72 fix: Total Credit amount in TDS Payable monthly report by Deepesh Garg · 3 years ago
  7. e13d774 Merge branch 'develop' into gross_profit_non_stock_item by Deepesh Garg · 3 years ago
  8. 0b5e618 fix: Update bank reconciliation statement by Deepesh Garg · 3 years ago
  9. 8b3d908 Merge branch 'develop' into consolidated_financial_statment_error by Deepesh Garg · 3 years ago
  10. fec40aa fix: Linting issues by Deepesh Garg · 3 years ago
  11. 42cdd6d fix: Remove commented out code by Deepesh Garg · 3 years ago
  12. 973f6b1 fix: Gross profit for credit notes by Deepesh Garg · 3 years ago
  13. 04cbde2 fix: Filter out bank payment entries by Deepesh Garg · 3 years ago
  14. 2ff6b35 fix: Fixes in TDS payable monthly report by Deepesh Garg · 3 years ago
  15. ae61300 fix: Error in consolidated financial statements by Deepesh Garg · 3 years ago
  16. 07bcbc6 fix: Remove unused param by Deepesh Garg · 3 years ago
  17. 2172ab2 fix: Update columns in new format by Deepesh Garg · 3 years ago
  18. 78dd364 fix: cannot jump to sales invoice in gross profit report by Saqib Ansari · 3 years ago
  19. da73685 fix: Multiple fixes in Gross Profit report by Deepesh Garg · 3 years ago
  20. ed2c6b6 fix: Incorrect provisional profit and loss in balance sheet by Deepesh Garg · 3 years ago
  21. 6099af5 fix: Fixed test case and sider issues by Nabin Hait · 3 years ago
  22. 3dadfc9 patch: Removed files and code related to old distributed cost center feature by Nabin Hait · 3 years ago
  23. b05287d fix: drop `six` code (#29479) by Ankush Menat · 3 years ago
  24. 108d104 Merge pull request #29360 from ruthra-kumar/test_case_deferred_report by Deepesh Garg · 3 years ago
  25. 1e0450e test: unit test for deferred items with zero months by ruthra · 3 years ago
  26. ed0f9cc refactor: a more generalized way to clear old entries for test cases by ruthra · 3 years ago
  27. d6ee678 Merge pull request #29193 from ruthra-kumar/bug_deferred_report by Deepesh Garg · 3 years, 1 month ago
  28. c620836 fix(gl-report): group by cost center only if include_dimensions is checked (#28883) by Saqib Ansari · 3 years, 1 month ago
  29. 2d76c05 refactor: unnecessary joining of lists by Ankush Menat · 3 years, 1 month ago
  30. 2de5122 fix: Add iteritems back by Deepesh Garg · 3 years, 1 month ago
  31. 00055bb fix: Conflicts by Deepesh Garg · 3 years, 1 month ago
  32. fe4d7f8 fix: deferred report division by zero exception by ruthra · 3 years, 1 month ago
  33. bf5930c fix: Show GL balance in Accounts Receivable and payable summary by Deepesh Garg · 3 years, 1 month ago
  34. 5d6199c fix: Error on viewing consolidated financial statement by Deepesh Garg · 3 years, 1 month ago
  35. 64f68d5 Merge branch 'develop' into deferred_report_revenue_and_expense by Deepesh Garg · 3 years, 2 months ago
  36. 9ec8841 refactor: rename checkbox and translations by ruthra · 3 years, 2 months ago
  37. a8a598a refactor: remove unused function 'get_postings' by ruthra · 3 years, 2 months ago
  38. b966c45 Merge pull request #28748 from deepeshgarg007/accounts_receivable_jv_due_date by Deepesh Garg · 3 years, 2 months ago
  39. c3453cd feat: Deferred Revenue and Expense report by ruthra · 3 years, 2 months ago
  40. d106d59 fix: TDS Monthly payable report by Deepesh Garg · 3 years, 2 months ago
  41. 3dabac1 fix: Ageing in AR/AP report for advances by Deepesh Garg · 3 years, 2 months ago
  42. 107fb43 fix: Paid showing in AR/AP report by Deepesh Garg · 3 years, 2 months ago
  43. ad8d296 Merge pull request #28636 from deepeshgarg007/zero_values_report by Deepesh Garg · 3 years, 2 months ago
  44. e10ab16 feat: Grant commission on certain items only (#27467) by Raffael Meyer · 3 years, 2 months ago
  45. 9610086 feat: Show Zero Values filter in consolidated financial statement by Deepesh Garg · 3 years, 2 months ago
  46. 5ef2330 fix: Replace 'parent' with 'invoice_or_item' (#28513) by Ganga Manoj · 3 years, 2 months ago
  47. 7d0558e fix: Add extra column to display Invoice or Item when grouped by Invoice (#28380) by Ganga Manoj · 3 years, 2 months ago
  48. 1affa12 fix: Replace 'Totals' with 'Total' by GangaManoj · 3 years, 3 months ago
  49. 508a230 fix: Display totals row in bold by GangaManoj · 3 years, 3 months ago
  50. c7ffe3a fix: Remove unnecessary condition by GangaManoj · 3 years, 3 months ago
  51. 582a7ae fix: Add totals row when Grouped By Invoice by GangaManoj · 3 years, 3 months ago
  52. 3aaf7cb fix: Remove default Totals row by GangaManoj · 3 years, 3 months ago
  53. ecbe4b1 perf(minor): general ledger report (#27987) by Saqib · 3 years, 3 months ago
  54. 8a253ed Merge pull request #28238 from nextchamp-saqib/perf-financial-statements by Deepesh Garg · 3 years, 3 months ago
  55. 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years, 3 months ago
  56. 897e90a chore: remove past module dependencies by Ankush Menat · 3 years, 3 months ago
  57. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years, 3 months ago
  58. b7a44fe perf: improve financial statement loading time by Saqib Ansari · 3 years, 3 months ago
  59. d0e2b52 Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error by Deepesh Garg · 3 years, 3 months ago
  60. d786855 fix: Consolidated Financial Report throws error for empty equity data list by Subin Tom · 3 years, 3 months ago
  61. f24ed67 fix(general_ledger): Order by in case Group by Account (#28093) by hendrik · 3 years, 3 months ago
  62. 7f2dde7 fix: Check for supplier name by Deepesh Garg · 3 years, 3 months ago
  63. 881e091 fix: Check for other properties by Deepesh Garg · 3 years, 3 months ago
  64. 2ea4c95 fix: Error in TDS computation summary by Deepesh Garg · 3 years, 3 months ago
  65. 871cb11 fix: consolidated report issue #28035 by rohitwaghchaure · 3 years, 3 months ago
  66. 21ba9ac fix: Totals row incorrect value in GL Entry (#27867) by Deepesh Garg · 3 years, 4 months ago
  67. 7acdcc7 fix: v12 migrate error - unknown column ‘mandatory_depends_on’ (#27897) by Dany Robert · 3 years, 4 months ago
  68. 19d14da fix: opening balance to calculate 'Unclosed Fiscal Years Profit / Loss (Credit)' by Rohit Waghchaure · 3 years, 4 months ago
  69. dc42064 fix: consolidated report not consider company currency by Rohit Waghchaure · 3 years, 4 months ago
  70. 772d475 refactor: Clean up mutable defaults and add CI check (#27828) by Chillar Anand · 3 years, 4 months ago
  71. cc5dd5c feat: TDS deduction using journal entry and other fixes (#27451) by Deepesh Garg · 3 years, 4 months ago
  72. 866763c fix(minor): Employee filter in Unpaid Expense Claims report (#27530) by Rucha Mahabal · 3 years, 5 months ago
  73. 625626b fix: Values with same account and different account number in consolidated balance sheet report (#27493) by Deepesh Garg · 3 years, 5 months ago
  74. 3576668 fix: added Show Remarks checkbox in AR & AP reports (#27374) by Anuja Pawar · 3 years, 5 months ago
  75. fa819f2f fix: General Ledger translation issues (#27298) by Dany Robert · 3 years, 5 months ago
  76. ceaa804 fix: Presentation currency conversion in reports (#27316) by Deepesh Garg · 3 years, 5 months ago
  77. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 5 months ago
  78. a158b825f Merge pull request #27124 from GangaManoj/gross-profit-product-bundle by Saqib · 3 years, 5 months ago
  79. e465671 fix: invalid escape sequences in regex by Ankush Menat · 3 years, 5 months ago
  80. 8008598e Merge branch 'develop' into gross-profit-product-bundle by Saqib · 3 years, 5 months ago
  81. 3135d6d fix: Get Bundle Items by GangaManoj · 3 years, 5 months ago
  82. 13ae10b fix: Remove comments by GangaManoj · 3 years, 5 months ago
  83. 8366b63 fix: validate party and party type only if both available (#27002) by Afshan · 3 years, 5 months ago
  84. bea0f7a fix: Get data when grouped by invoice and otherwise by GangaManoj · 3 years, 5 months ago
  85. 96909b6 fix: Display only the Invoice rows in bold by GangaManoj · 3 years, 5 months ago
  86. b02effb fix: Indentation by GangaManoj · 3 years, 5 months ago
  87. 3e5bbc9 Merge branch 'develop' into gross-profit-product-bundle by Ganga Manoj · 3 years, 5 months ago
  88. 5f8c2b0 fix: Remove base_rate and buying_rate for Invoice rows by GangaManoj · 3 years, 5 months ago
  89. 2dbf807 fix: Calculate total buying_amount for each invoice by GangaManoj · 3 years, 5 months ago
  90. 3edb193 fix: Fetch bundle item details by GangaManoj · 3 years, 5 months ago
  91. 257215f fix: Fetch base_net_total for each Invoice by GangaManoj · 3 years, 5 months ago
  92. 1956f62 fix: Remove qty from Sales Invoice rows by GangaManoj · 3 years, 5 months ago
  93. ad06fb2 fix: calculation of gross profit percentage in Gross Profit Report (#27045) by Afshan · 3 years, 5 months ago
  94. 46650cc fix: Calculate total buying_amount and gross profit for each invoice by GangaManoj · 3 years, 5 months ago
  95. 496bff5 feat: Column for total amount due in Accounts Receivable/Payable Summary (#27069) by Deepesh Garg · 3 years, 5 months ago
  96. 57e326e fix: Consolidated balance sheet showing incorrect values (#26975) by Deepesh Garg · 3 years, 5 months ago
  97. d1453c0 fix: Remove Item Code and Item Name columns by GangaManoj · 3 years, 6 months ago
  98. 75d4fc9 fix: Display Items in the format Item Code: Item Name by GangaManoj · 3 years, 6 months ago
  99. b5fac83 fix: Add items belonging to Product Bundles as children by GangaManoj · 3 years, 6 months ago
  100. 33f100d fix: Set initial_depth to 3 by GangaManoj · 3 years, 6 months ago