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git.clicks.codes / Clicks / Forks / ERPNext / 1187d61b5663d81efc1a4b8ef160c290defaf394 / erpnext / accounts / report
  1. 7e4cf62 Merge pull request #16370 from rohitwaghchaure/show_outward_entries_in_negative by rohitwaghchaure · 6 years ago
  2. 4ef578e Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports by Nabin Hait · 6 years ago
  3. ddd9136 Renamed field and added finance book column in the trial balance simple report by Rohit Waghchaure · 6 years ago
  4. d157ae1 fix(ar-summary-report): Changes to column list to match recent changes in AR report by Aditya Hase · 6 years ago
  5. ff1078f fix(minor): fetch payment terms if voucher nos are available by deepeshgarg007 · 6 years ago
  6. fa7ee0b Added dafult bank account in the customer/supplier by Rohit Waghchaure · 6 years ago
  7. 28ccaa3 Merge branch 'staging-fixes' into Gross-Profit-Return-Fix by Nabin Hait · 6 years ago
  8. fccb1e5 fix(Gross Profit Report): corrected fieldnames in return invoice query by Saif Ur Rehman · 6 years ago
  9. affeb3d Added on account amount field in Accounts Payable/Receivable Summary by Rohit Waghchaure · 6 years ago
  10. 1a4c1e1 Fix: total invoiced amount in Accounts Receivable Summary report showing blank by Rohit Waghchaure · 6 years ago
  11. bdee57c Added finance book in trial balance and fixed cost center not working issue in trial balance by Rohit Waghchaure · 6 years ago
  12. df7215d Added supplier name in the tds report by Rohit Waghchaure · 6 years ago
  13. 187bdf0 Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice by Nabin Hait · 6 years ago
  14. 701c762 Show outward entries in negative for Bank Clearance Summary report by Rohit Waghchaure · 6 years ago
  15. 142d8aa Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt by Nabin Hait · 6 years ago
  16. 4e3e784 Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix by Nabin Hait · 6 years ago
  17. 7c45f45 fix: Divide by zero exception fix in item wise purchase register (#16247) by Deepesh Garg · 6 years ago
  18. 1310c23 Merge pull request #16350 from rohitwaghchaure/code_cleanup_general_ledger by Sagar Vora · 6 years ago
  19. fbadb19 Merge branch 'staging-fixes' into Gross-Profit-Exclude-Opening-Invoice by Sagar Vora · 6 years ago
  20. ed67251 Replaced str to cstr in genral ledger report by Rohit Waghchaure · 6 years ago
  21. eabf260 fix :Test cases for accounts receivable report by deepeshgarg007 · 6 years ago
  22. 9de81cd Added Customer contact column in accounts Receivable by deepeshgarg007 · 6 years ago
  23. 1ff1fc4 [Fix] Negative amount showing in the bank clearance summary by Rohit Waghchaure · 6 years ago
  24. 016f29f fix: error due to passing None in scrub by Saif Ur Rehman · 6 years ago
  25. e194a65 fix: is_opening != 'Yes' by Saif Ur Rehman · 6 years ago
  26. 94e35e7 Fix #15917 (#16311) by Charles-Henri Decultot · 6 years ago
  27. fac6b59 Exclude opening invoices in Gross Profit Report by Saif Ur Rehman · 6 years ago
  28. 137a24f Merge pull request #16253 from chdecultot/sales_summary_correction by Nabin Hait · 6 years ago
  29. e87eb07 Correction for Travis by Charles-Henri Decultot · 6 years ago
  30. 8d71015 Cleanup journal entries by Charles-Henri Decultot · 6 years ago
  31. b7339d7 Test travis by Charles-Henri Decultot · 6 years ago
  32. 43c7bd5 Cancel existing payment entries for data integrity in test by Charles-Henri Decultot · 6 years ago
  33. 641d3e0 Add own records by Charles-Henri Decultot · 6 years ago
  34. 0f9c47c Remove pricing rule from items by Charles-Henri Decultot · 6 years ago
  35. 02aa9fb Understand Travis by Charles-Henri Decultot · 6 years ago
  36. d777769 Corrections for Travis by Charles-Henri Decultot · 6 years ago
  37. 9c1db68 Ignore pricing rule for Travis by Charles-Henri Decultot · 6 years ago
  38. 899b9b1 Codacy correction by Charles-Henri Decultot · 6 years ago
  39. 9d31452 Remove ununsed variable by Charles-Henri Decultot · 6 years ago
  40. ed94317 Test cases by Charles-Henri Decultot · 6 years ago
  41. 8134850 Filter cancelled and draft payments by Charles-Henri Decultot · 6 years ago
  42. 0866b2b Update accounts_receivable.py by Nabin Hait · 6 years ago
  43. b645c2c Rebase using staging-fixes and resolved conflicts by deepeshgarg007 · 6 years ago
  44. 530453e Added temp variables for outstanding, credit_note_amt instead of function calling by deepeshgarg007 · 6 years ago
  45. 5de603c breaked up code into multiple functions by deepeshgarg007 · 6 years ago
  46. 4ac8fcf Added test case for Accounts receivable report based on payment terms by deepeshgarg007 · 6 years ago
  47. a944f88 Removed column for pdc date by deepeshgarg007 · 6 years ago
  48. 17544d7 Refactored accounts receivable report for payment terms by deepeshgarg007 · 6 years ago
  49. e7a91b9 Credit note fix by deepeshgarg007 · 6 years ago
  50. f98adf2 Changed columns and added currency conditions by deepeshgarg007 · 6 years ago
  51. b6c0837 Allocation of credit note amount and pdc in payment terms by deepeshgarg007 · 6 years ago
  52. 24f8d3e Add columns based on payment terms by deepeshgarg007 · 6 years ago
  53. a8ab9b5 Accounts Receivable report based on payment terms by deepeshgarg007 · 6 years ago
  54. 3775111 Simple Trial Balance (#16060) by Pawan Mehta · 6 years ago
  55. b52bd9c AR/AP Report Enhancement (#16175) by Saif · 6 years ago
  56. 2806d83 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  57. f642f86 Merge branch 'hotfix' into accounts_receivable_summary_print_issue by Nabin Hait · 6 years ago
  58. 10bcd51 [Fix] Accounts receivable summary print is not working by Rohit Waghchaure · 6 years ago
  59. 212a29a Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger by Nabin Hait · 6 years ago
  60. 25e60f3 Merge pull request #16044 from ESS-LLP/fix-trial-balance by Nabin Hait · 6 years ago
  61. 5dbb9f5 Accounts receivable summary print fix by deepeshgarg007 · 6 years ago
  62. 1879e91 fix: Trial Balance by Ranjith · 6 years ago
  63. 23eef11 Fixed get_buying_amount in Gross Profit report: by Saif Ur Rehman · 6 years ago
  64. 770a13e [Fix] Not able to view general ledger for purchase invoice by Rohit Waghchaure · 6 years ago
  65. 0aca5aa Merge pull request #15976 from deepeshgarg007/summary by Nabin Hait · 6 years ago
  66. 704796b Code optimization for consolidated financial statement report by Rohit Waghchaure · 6 years ago
  67. 9d0f909 [Fix] Consolidated financial statement report currency conversion issue by Rohit Waghchaure · 6 years ago
  68. a95697f Added currency filter in consolidated financial statement report by Rohit Waghchaure · 6 years ago
  69. 7bc6f38 Fix for accounts Receivable Summary Showing zero values by deepeshgarg007 · 6 years ago
  70. ab76ff0 Added new option group by voucher(consolidated) in the general ledger report (#15957) by rohitwaghchaure · 6 years ago
  71. 3f6eb6b fix: If party type is Shareholder, set appropriate name field (#15916) by Shreya Shah · 6 years ago
  72. c704630 fix: Return default if company not found (#15915) by Shreya Shah · 6 years ago
  73. 9eafe8c Update financial_statements.py by rohitwaghchaure · 6 years ago
  74. 614b042 fix(encoding): Fixed encoding issue in financial statements by Nabin Hait · 6 years ago
  75. 4a75d58 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  76. 16d45c8 safe encode non ascii characters (#15755) by Zarrar · 6 years ago
  77. 768513f fixed divided by zero error (#15885) by Navdeep Ghai · 6 years ago
  78. a89bce0 Encoding correction (#15877) by Charles-Henri Decultot · 6 years ago
  79. 961849b Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  80. 0c0e49a fix: Fix fieldnames in template (#15860) by Shreya Shah · 6 years ago
  81. a0e533e Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  82. 91eac5a fix(report): Optimization for financial statements by Nabin Hait · 6 years ago
  83. e2afbb7 Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix by rohitwaghchaure · 6 years ago
  84. 77b6092 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  85. a5a9269 Update accounts_receivable.py by rohitwaghchaure · 6 years ago
  86. 7844b79 [Bug-Fix] accounts_receivable.html (#15688) by Bibin · 6 years ago
  87. 0d2a4c6 [Fix] TDS Payable Monthly report is not working (#15666) by rohitwaghchaure · 6 years ago
  88. 42510a4 [Bug-Fix]V11 Accounts Receivable print showing zero values (#15667) by deepeshgarg007 · 6 years ago
  89. 99c0643 Merge branch 'master' into staging-fixes by Saurabh · 6 years ago
  90. 8a4bcef fix(accounts-receivable): Column values in Print and PDF (#15621) by Shreya Shah · 6 years ago
  91. 5b34d00 fix(accounts-receivable): Column values in Print and PDF (#15622) by Shreya Shah · 6 years ago
  92. deb9f0e Merge pull request #15594 from shreyashah115/tds-report by Shreya Shah · 6 years ago
  93. 0d7bd43 Handle IndexError if no data found by Shreya · 6 years ago
  94. 1867869 Fix issue after merging hotfix into staging-fixes by Rohit Waghchaure · 6 years ago
  95. 7d929c5 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  96. cbb112f Fix filter error by Shreya · 6 years ago
  97. 719701f Enhancement in Budget Variance and other reports (#15455) by deepeshgarg007 · 6 years ago
  98. e4c9ac3 [Minor] Cash Flow report - custom (#15522) by Zarrar · 6 years ago
  99. ea0ef95 [Fix] Consolidated Financial Statement report by Rohit Waghchaure · 6 years ago
  100. 1e7c32b Payroll fixes and more (#15475) by Nabin Hait · 6 years ago