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git.clicks.codes / Clicks / Forks / ERPNext / 0d89bfacdbff88d5072297c7578a310650df40db / erpnext / accounts / report
  1. 0d89bfa fix: show additional table cols from india compliance api call by Gursheen Anand · 1 year, 7 months ago
  2. c084fe6 refactor: filter accounting dimensions using qb by Gursheen Anand · 1 year, 7 months ago
  3. 944244c fix: modify rows and columns for ledger view by Gursheen Anand · 1 year, 7 months ago
  4. c973e3c chore: remove debugging print statements by Gursheen Anand · 1 year, 7 months ago
  5. bf08aa7 fix: filtering through accounting dimensions by Gursheen Anand · 1 year, 7 months ago
  6. f5027fd refactor: move fn to fetch advance taxes to utils & use qb by Gursheen Anand · 1 year, 7 months ago
  7. 6c11ca1 refactor: use qb to fetch PE JV and Inv by Gursheen Anand · 1 year, 7 months ago
  8. 1e8b8b5 fix: linting issues by Gursheen Anand · 1 year, 7 months ago
  9. 1094319 Merge branch 'develop' into purchase-sales-register-with-PE/JE by Gursheen Kaur Anand · 1 year, 7 months ago
  10. 7650b00 fix: validate party filter for fetching payments by Gursheen Anand · 1 year, 7 months ago
  11. d5aa0e3 feat: fetch JV with PE by Gursheen Anand · 1 year, 7 months ago
  12. 9c87997 fix: fetch cost center for PE by Gursheen Anand · 1 year, 7 months ago
  13. cbef6c3 refactor: move repeating code to common controller by Gursheen Anand · 1 year, 7 months ago
  14. d7ffad1 feat: fetch PE along with SI by Gursheen Anand · 1 year, 7 months ago
  15. 4449370 refactor: use single qb query for PE and PI by Gursheen Anand · 1 year, 7 months ago
  16. 4f0aa54 feat: add check for fetching PE along with Invoice details in Purchase Register by Gursheen Anand · 1 year, 7 months ago
  17. 4d07e20 fix: Opening balance in presentation currency in Trial Balance report (#36036) by Deepesh Garg · 1 year, 7 months ago
  18. 9828134 fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (backport #36004) (#36005) by mergify[bot] · 1 year, 7 months ago
  19. 0a17c78 fix: Share ledger showing cancelled docs (#35993) by Deepesh Garg · 1 year, 7 months ago
  20. 30e4052 feat(accounts): standardize additional columns implementation for sales/purchase reports (#36000) by Sagar Vora · 1 year, 7 months ago
  21. be5cb1a Merge pull request #35943 from GursheenK/company-specific-proj-filtering by Deepesh Garg · 1 year, 7 months ago
  22. 84d4888 fix: make company field mandatory in project doctype by Gursheen Anand · 1 year, 7 months ago
  23. ce252a0 fix: show projects with no company value set by Gursheen Anand · 1 year, 7 months ago
  24. 904ca74 fix: project filtering in P&L Report by Gursheen Anand · 1 year, 7 months ago
  25. 988d755 refactor!: removing loan management module (#35522) by Anand Baburajan · 1 year, 7 months ago
  26. 06821f9 Merge pull request #35904 from GursheenK/voucher-wise-balance-report by Deepesh Garg · 1 year, 7 months ago
  27. e832455 perf: improve item wise register reports (backport #35908) (#35911) by mergify[bot] · 1 year, 7 months ago
  28. 6b9f9f9 fix: remove debug flag from sql by Gursheen Anand · 1 year, 7 months ago
  29. 5d726ef feat: add voucher-wise balance report logic by Gursheen Anand · 1 year, 7 months ago
  30. df035f6 Merge branch 'develop' into Provision-to-send-Accounts-Receivable-Reports by Deepesh Garg · 1 year, 7 months ago
  31. 555c126 fix: add patch for setting default value of report field by Gursheen Anand · 1 year, 7 months ago
  32. dcfc86e fix: use correct fieldname for purchase receipt column in item_wise_purcchase_register report by phot0n · 1 year, 8 months ago
  33. b3d565c feat: Provision to send Accounts Receivable Reports using Process Statement of Accounts by Gursheen Anand · 1 year, 8 months ago
  34. 42f4f80 fix: Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report (#35642) by ruthra kumar · 1 year, 8 months ago
  35. f732cac fix: Project in item-wise sales register (#35596) by Deepesh Garg · 1 year, 8 months ago
  36. 14292ff Merge pull request #34564 from rohitwaghchaure/serial-no-normalization by rohitwaghchaure · 1 year, 8 months ago
  37. abc6fe0 refactor!: Remove custom cashflow report mapper (#35523) by Deepesh Garg · 1 year, 8 months ago
  38. d3ceb07 fix: travis by Rohit Waghchaure · 1 year, 10 months ago
  39. 0319650 Merge pull request #35112 from ruthra-kumar/gp_report_simplify_groupby_invoice by ruthra kumar · 1 year, 8 months ago
  40. 3504bf7 fix: Show future payments in accounts receivable summary (#35416) by Nabin Hait · 1 year, 8 months ago
  41. 55806c5 fix: Gross and Net Profit Report - incorrect calculation of totals by mergify[bot] · 1 year, 8 months ago
  42. 448712f fix(Gross Profit): 'company' column is ambiguous in filter by ruthra kumar · 1 year, 8 months ago
  43. 2a60961 fix: port option for additional_conditions in item wise sales register (#35187) by Smit Vora · 1 year, 9 months ago
  44. 5a3acab fix: handle empty FBs properly in TB and GL [develop] (#35190) by Anand Baburajan · 1 year, 9 months ago
  45. 6864b11 fix: handle finance book properly in trial balance and general ledger (#35085) by Anand Baburajan · 1 year, 9 months ago
  46. 092c4b4 refactor: simplify group by invoice logic by ruthra kumar · 1 year, 9 months ago
  47. 6dfca79 fix: Report link, option, and added a link for Sales Person in GP by Nihantra Patel · 1 year, 9 months ago
  48. ecea9b4 fix: Payment entry with TDS in bank reco statement (#34961) by Deepesh Garg · 1 year, 9 months ago
  49. ca388ed fix: value of depreciable assets not updating after manual depr entry [develop] (#35020) by Anand Baburajan · 1 year, 9 months ago
  50. cb7a99c Revert "fix: Rate from LDC in TDS reports (#33699)" by ruthra kumar · 1 year, 10 months ago
  51. 6613049 fix: Remove unnecessary checkbox from Accounts doctype (#34821) by Deepesh Garg · 1 year, 10 months ago
  52. 1101b7b fix: don't include cancelled JVs in assdeprledger report by anandbaburajan · 1 year, 10 months ago
  53. 74b29eb fix: Bank clearance for case loan (disburstment/repayment) (#34586) by Kitti U. @ Ecosoft · 1 year, 10 months ago
  54. 50c1172 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) by Deepesh Garg · 1 year, 10 months ago
  55. f7780cd refactor: additional filters and columns in Payment Ledger report (#34577) by ruthra kumar · 1 year, 10 months ago
  56. f8cff09 fix: CS financial statement param by Deepesh Garg · 1 year, 11 months ago
  57. b7dcf27 fix: Partial trial balance view by Deepesh Garg · 1 year, 11 months ago
  58. fa991b2 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 11 months ago
  59. f9397a8 fix: Ignore opening entries if PCV posted by Deepesh Garg · 1 year, 11 months ago
  60. d8e73b6 fix: remove non-maintained Tax Detail report and missing workspace links (#34192) by Richard Case · 1 year, 11 months ago
  61. 44053db chore: Remove unnecessary list comprehension by Deepesh Garg · 1 year, 11 months ago
  62. 0aadb68 chore: Add missing validations by Deepesh Garg · 1 year, 11 months ago
  63. 7f11373 fix: Account sub query by Deepesh Garg · 1 year, 11 months ago
  64. d11a64d Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 11 months ago
  65. 7b63021 fix: Multiple accounting dimension filtering in AR/AP reports (#34464) by Deepesh Garg · 1 year, 11 months ago
  66. cc61dae test: Gross Profit report output for Cr notes by ruthra kumar · 2 years ago
  67. d0715a8 refactor: Ignore linked Cr Notes in Report output by ruthra kumar · 1 year, 11 months ago
  68. e2f19c6 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice by ruthra kumar · 2 years ago
  69. c6999fc fix: Total row in trail balance report (#34395) by Deepesh Garg · 1 year, 11 months ago
  70. 91f7b0b Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 11 months ago
  71. aae53bb fix: Error in consolidated financial statement (#34330) by Deepesh Garg · 1 year, 11 months ago
  72. 0157fa1 chore: Use account closing balance in set gl entries by Deepesh Garg · 1 year, 11 months ago
  73. 719ac5c Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 11 months ago
  74. 3249a79 chore: rename Closing Balance to Account Closing Balance by Deepesh Garg · 1 year, 11 months ago
  75. 5dabc98 chore: Add index to period closing voucher column by Deepesh Garg · 1 year, 11 months ago
  76. c089c41 chore: Minor fixes by Deepesh Garg · 1 year, 11 months ago
  77. 6cd2ba5 fix: Resolve conflicts by Suraj Shetty · 1 year, 11 months ago
  78. 46a722d fix: Wrap unexpectedly long text in remark by Suraj Shetty · 1 year, 11 months ago
  79. e5f603c perf: Apply closing balance in Trial Balance report by Deepesh Garg · 1 year, 11 months ago
  80. a992071 Merge pull request #34022 from ruthra-kumar/gross_profit_memory_and_performance_issue by ruthra kumar · 2 years ago
  81. 88d888d refactor: use docstatus from Delivery Note Item by ruthra kumar · 2 years ago
  82. a58f2e6 fix: asset_depreciation_and_balances report doesn't reflect manual depr entries by anandbaburajan · 2 years ago
  83. 3e56910 perf: fetch SLE's on demand and memoize by ruthra kumar · 2 years ago
  84. 2884738 feat: adding warehouse filter for gross profit report (#33397) by Gokulnath · 2 years ago
  85. 5f38859 Merge pull request #33736 from rtdany10/gp-report-fix by ruthra kumar · 2 years ago
  86. d69c839 chore: linting issues by Dany Robert · 2 years ago
  87. 1f6ab86 feat(gp): test for inv and dn related via so by Dany Robert · 2 years ago
  88. 6674edf chore: Resize numeric and date columns (#33858) by Deepesh Garg · 2 years ago
  89. 49aed7f fix: removed an unnecessary check which always evaluates to true by OpenRefactory, Inc · 2 years ago
  90. ef90e24 chore: linting issue by Dany Robert · 2 years ago
  91. e8e20da fix(gp): fetch buying amount from dn related to so by Dany Robert · 2 years ago
  92. db9beb3 fix: Rate from LDC in TDS reports (#33699) by Deepesh Garg · 2 years, 1 month ago
  93. adaeba1 fix(minor): Label updates in Statement of Accounts (#33639) by Deepesh Garg · 2 years, 1 month ago
  94. bbe5e5d fix: incorrect warehouse and selling amount on bundled products (#33549) by ruthra kumar · 2 years, 1 month ago
  95. 57a6c37 Merge pull request #32933 from AnandBaburajan/asset_depreciation_schedule by Deepesh Garg · 2 years, 1 month ago
  96. 51b082b Merge pull request #33537 from ruthra-kumar/sales_partner_in_ar_report by ruthra kumar · 2 years, 1 month ago
  97. ee94127 refactor: Sales Partner column in AR and AR Summary Report by ruthra kumar · 2 years, 1 month ago
  98. 3ae47ab Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 2 years, 1 month ago
  99. c78399c fix: Missing opening entry in general ledger (#33519) by Deepesh Garg · 2 years, 1 month ago
  100. 72c2e77 Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 2 years, 1 month ago