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git.clicks.codes / Clicks / Forks / ERPNext / 183972f58f66ce7c3dac489595f524e31bfaa26a / erpnext / accounts / report
  1. 1e7c32b Payroll fixes and more (#15475) by Nabin Hait · 6 years ago
  2. 75d90b9 a[resolved] merge-conflicts by Saurabh · 6 years ago
  3. 772dc6e Various permission fixes (#15448) by Saif · 6 years ago
  4. 550fc69 [Fix] Precision issue in the accounts receivable report (#15440) by rohitwaghchaure · 6 years ago
  5. 267e806 added description field and changed to one filter datepicker (#15425) by RicardoJohann · 6 years ago
  6. 2619596 pass filters as parameter by Zlash65 · 6 years ago
  7. 9fde97c Fixed merge conflict by Nabin Hait · 6 years ago
  8. 8dade79 return blank if no data found (#15387) by Zarrar · 6 years ago
  9. 3a342e8 fix(report): project filter in financial statement by Nabin Hait · 6 years ago
  10. 525a005 TDS Monthly report & TDS Computation Summary report (#15204) by Zarrar · 6 years ago
  11. b479a87 fix(report): Cost center filters in financial statements and general ledger by Nabin Hait · 6 years ago
  12. 1b49f3a Allow cost center in entry of balance sheet accounts (#14972) by Sanjay Kumar · 6 years ago
  13. 2705af4 [Minor] [Staging] POS Profile (#15321) by Zarrar · 6 years ago
  14. a804d6d Fixed merge conflict by Nabin Hait · 6 years ago
  15. 9357766 [Enhance] Multiselect for Cost Center and Project (#15208) by Zarrar · 6 years ago
  16. fbc3df3 Fix indentation accounts_receivable.py (#15203) by Mario Monroy · 6 years ago
  17. 1ff2315 Trial balance and payable accounts reports and sales return fixes (#15000) by Bassam Ramadan · 6 years ago
  18. e394729 Group by Voucher fix in General Ledger Report (#15169) by Saif · 6 years ago
  19. 7e36aa4 Merge pull request #15150 from rohitwaghchaure/fix_consolidated_balance_sheet_report by rohitwaghchaure · 6 years ago
  20. cafd61d [Fix] Consolidated balance sheet report by Rohit Waghchaure · 6 years ago
  21. 3523b77 rounding off fixes and conversion fix (#15140) by Zarrar · 6 years ago
  22. 4809f86 fix(report): field -> fieldname, dateutil -> frappe.datetime (#15106) by Faris Ansari · 6 years ago
  23. 88b0a13 Code optimization for accounts receivable report to avoid timeout error (#15114) by rohitwaghchaure · 6 years ago
  24. 708e47a optimize(various) by Rushabh Mehta · 7 years ago
  25. 8f0acf3 Merge pull request #15101 from rohitwaghchaure/ascii_issue_in_balance_sheet by rohitwaghchaure · 7 years ago
  26. 9a9974f [Fix] 'ascii' codec can't encode error in balance sheet report by Rohit Waghchaure · 7 years ago
  27. 824b388 Resolved merge conflicts by Saurabh · 7 years ago
  28. f0ef673 Accounts receivable aging based on supplier due date (#15080) by Shreya Shah · 7 years ago
  29. 15f52e7 [Fix] Incorrect tax amount calculation because of same fieldname in the code by Rohit Waghchaure · 7 years ago
  30. eed3d4c Fixed Merge Conflict by Nabin Hait · 7 years ago
  31. 91d2ace Account no + account name in trial balance and financial statements reports (#15038) by rohitwaghchaure · 7 years ago
  32. fa06ee8 Fixed merge conflict by Nabin Hait · 7 years ago
  33. cc56ff5 Get the correct Summation of Closing Balances (#14990) by Yaqin Shurrab · 7 years ago
  34. 20d3bef [Fix] Deducted tax amount adding up in the total amount in the GST Itemised Purchase Register report (#14994) by rohitwaghchaure · 7 years ago
  35. 5e096df columnDef => column by Faris Ansari · 7 years ago
  36. e7f864a Return early if filters not initialized by Faris Ansari · 7 years ago
  37. 5986d59 Financial Reports by Faris Ansari · 7 years ago
  38. 627d0d5 [fiscal-year] use to_date property by Prateeksha Singh · 7 years ago
  39. 8ecfaaa [fix] format fiscal year docname to proper date before using 🤦 (#14955) by Prateeksha Singh · 7 years ago
  40. d7897f1 Resolved merge conflicts by Saurabh · 7 years ago
  41. 9e874af Query report print (#14935) by Faris Ansari · 7 years ago
  42. a3e070b [Fix] Invoices not showing in the gross profit report against which sales return entry has created (#14914) by rohitwaghchaure · 7 years ago
  43. 1cfcf70 Resolved merge conflicts by Saurabh · 7 years ago
  44. 58236ff Update budget_variance_report.py (#14798) by bobzz-zone · 7 years ago
  45. 104f620 Add filters for cost center in Budget Variance report by Nabin Hait · 7 years ago
  46. 67d87e2 [Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690) by rohitwaghchaure · 7 years ago
  47. 56e4346 To fixed if if no schedule and disposal is NOT within the period. (#14637) by mnaim-cloude8 · 7 years ago
  48. e25dcd2 [Minor] Report related fixes (#14620) by Zarrar · 7 years ago
  49. 80ff296 data not filled in acc. receivable report for some field fix (#14546) by Zarrar · 7 years ago
  50. 83a2612 [Fix] Consolidated Financial Statement report (#14537) by rohitwaghchaure · 7 years ago
  51. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 7 years ago
  52. 3d73a6f Fetch details from Journal Entry in Accounts Payable report (#14495) by Shreya Shah · 7 years ago
  53. a774f3d POS closing voucher (#14270) by Charles-Henri Decultot · 7 years ago
  54. 0eb622f [fix] resolve conflicts by Saurabh · 7 years ago
  55. 6568456 Merge pull request #14253 from rohitwaghchaure/financial_report_issue by rohitwaghchaure · 7 years ago
  56. c89a84b Fixed data not displaying in financial reports by Rohit Waghchaure · 7 years ago
  57. 13f39eb Display rate on the basis of stock UOM (#14246) by Shreya Shah · 7 years ago
  58. 3eb235a Sales Payment Summart Report Improvement (#14243) by tundebabzy · 7 years ago
  59. efb7319 ran 2to3, evaluation (#13499) by Achilles Rasquinha · 7 years ago
  60. 1cc7500 Merge branch 'master' into develop by Ameya Shenoy · 7 years ago
  61. 742d3e5 [Fix] General ledger default_currency issue for member party type (#14172) by rohitwaghchaure · 7 years ago
  62. f61e94e Changed condition of finance book in reports by Rohit Waghchaure · 7 years ago
  63. f689d01 Added finance book in Asset Depreciation Ledger report, fixed asset issue by Rohit Waghchaure · 7 years ago
  64. 44fda65 [Fix] Company mandatory issue by Rohit Waghchaure · 7 years ago
  65. 8e4f676 [Fix] onload set default employee, leave approver, company by Rohit Waghchaure · 7 years ago
  66. 63d14cf Instead of throwing error, just return by Shreya · 7 years ago
  67. e8358f3 Refactor party type (#13831) by rohitwaghchaure · 7 years ago
  68. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 7 years ago
  69. 8907078 config/utility level changes by Zlash65 · 7 years ago
  70. b9fed2a Removed company from Finance Book and related changes by Nabin Hait · 7 years ago
  71. a78a0e2 Added finance book filtering logic to financial_statements.py by Gaurav Naik · 7 years ago
  72. 40559d5 Added finance book filter logic to ReceivablePayable by Gaurav Naik · 7 years ago
  73. 70ac2d2 Added finance book filter in accounts_receivable.js by Gaurav Naik · 7 years ago
  74. cddda8a Added finance book filter in accounts_payable.js by Gaurav Naik · 7 years ago
  75. 57856b4 Added finance book filter logic in general_ledger.py by Gaurav Naik · 7 years ago
  76. 460d96f Added finance book filter to General Ledger by Gaurav Naik · 7 years ago
  77. 6f3594b [Enhance] GL Entry - ability to multiselect party (#13769) by Zarrar · 7 years ago
  78. e85a43c Merge branch 'master' into develop by Saurabh · 7 years ago
  79. b0a46f3 display customer's name while printing receivable report (#13830) by Zarrar · 7 years ago
  80. 805f09a Accounts receivable aging based on supplier due date (#13801) by AravindPranera · 7 years ago
  81. dc75be8 Show company column in order in consolidated financial statement by Nabin Hait · 7 years ago
  82. 4110e00 [Fix] general ledger group by validation by Rohit Waghchaure · 7 years ago
  83. 26decaa [Fix] Profit and loss statment by Rohit Waghchaure · 7 years ago
  84. f164203 Fixed merge conflict by Nabin Hait · 7 years ago
  85. efff6e5 Consolidated financial statement (#13678) by rohitwaghchaure · 7 years ago
  86. fb9af38 Group by party in general ledger report (#13649) by rohitwaghchaure · 7 years ago
  87. 742da8c removed duplicate keys (#13675) by matmyers · 7 years ago
  88. ed34a44 Obey currency filter in financial statement prints #pdd (#13648) by Faris Ansari · 7 years ago
  89. f8dd4c2 [fix] Financial report column values during print (#13627) by Faris Ansari · 7 years ago
  90. e9638be fixed merge conflict by Nabin Hait · 7 years ago
  91. 3d2b3d3 [Fix] Width and margin for account receivable pdc print format by Rohit Waghchaure · 7 years ago
  92. af98f5d Sort accounts by account number in financial statements (#13423) by Nabin Hait · 7 years ago
  93. ff2e4c8 Fixed merge conflict by Nabin Hait · 7 years ago
  94. ace68cd [Fix] Alignment and date issue in PDC report by Rohit Waghchaure · 7 years ago
  95. 6c35822 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  96. c020187 fixed column fieldnames for translations (#13406) by Shreya Shah · 7 years ago
  97. b9c82b9 Fixed merge conflict by Nabin Hait · 7 years ago
  98. 149f7ee [Fix] General Ledger Report (#13374) by Shreya Shah · 7 years ago
  99. 061d912 Fixed merge conflict by Nabin Hait · 7 years ago
  100. 9bcadf8 Tax Id in some reports and print formats (#13373) by Shreya Shah · 7 years ago