1. 1b7c583 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  2. 0866b2b Update accounts_receivable.py by Nabin Hait · 6 years ago
  3. b645c2c Rebase using staging-fixes and resolved conflicts by deepeshgarg007 · 6 years ago
  4. 530453e Added temp variables for outstanding, credit_note_amt instead of function calling by deepeshgarg007 · 6 years ago
  5. 5de603c breaked up code into multiple functions by deepeshgarg007 · 6 years ago
  6. 4ac8fcf Added test case for Accounts receivable report based on payment terms by deepeshgarg007 · 6 years ago
  7. a944f88 Removed column for pdc date by deepeshgarg007 · 6 years ago
  8. 17544d7 Refactored accounts receivable report for payment terms by deepeshgarg007 · 6 years ago
  9. e7a91b9 Credit note fix by deepeshgarg007 · 6 years ago
  10. f98adf2 Changed columns and added currency conditions by deepeshgarg007 · 6 years ago
  11. b6c0837 Allocation of credit note amount and pdc in payment terms by deepeshgarg007 · 6 years ago
  12. 24f8d3e Add columns based on payment terms by deepeshgarg007 · 6 years ago
  13. a8ab9b5 Accounts Receivable report based on payment terms by deepeshgarg007 · 6 years ago
  14. fb2fdc4 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  15. 3775111 Simple Trial Balance (#16060) by Pawan Mehta · 6 years ago
  16. 5b50b28 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  17. b52bd9c AR/AP Report Enhancement (#16175) by Saif · 6 years ago
  18. fe1f532 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  19. 2806d83 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  20. f642f86 Merge branch 'hotfix' into accounts_receivable_summary_print_issue by Nabin Hait · 6 years ago
  21. 10bcd51 [Fix] Accounts receivable summary print is not working by Rohit Waghchaure · 6 years ago
  22. 212a29a Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger by Nabin Hait · 6 years ago
  23. 25e60f3 Merge pull request #16044 from ESS-LLP/fix-trial-balance by Nabin Hait · 6 years ago
  24. 5dbb9f5 Accounts receivable summary print fix by deepeshgarg007 · 6 years ago
  25. 1879e91 fix: Trial Balance by Ranjith · 6 years ago
  26. 23eef11 Fixed get_buying_amount in Gross Profit report: by Saif Ur Rehman · 6 years ago
  27. 770a13e [Fix] Not able to view general ledger for purchase invoice by Rohit Waghchaure · 6 years ago
  28. 8c7373d Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  29. eb4969d Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  30. 0aca5aa Merge pull request #15976 from deepeshgarg007/summary by Nabin Hait · 6 years ago
  31. 704796b Code optimization for consolidated financial statement report by Rohit Waghchaure · 6 years ago
  32. 9d0f909 [Fix] Consolidated financial statement report currency conversion issue by Rohit Waghchaure · 6 years ago
  33. a95697f Added currency filter in consolidated financial statement report by Rohit Waghchaure · 6 years ago
  34. b5c7b96 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  35. 7bc6f38 Fix for accounts Receivable Summary Showing zero values by deepeshgarg007 · 6 years ago
  36. ab76ff0 Added new option group by voucher(consolidated) in the general ledger report (#15957) by rohitwaghchaure · 6 years ago
  37. 1ff9c69 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  38. 3f6eb6b fix: If party type is Shareholder, set appropriate name field (#15916) by Shreya Shah · 6 years ago
  39. c704630 fix: Return default if company not found (#15915) by Shreya Shah · 6 years ago
  40. ea42980 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  41. 9eafe8c Update financial_statements.py by rohitwaghchaure · 6 years ago
  42. 614b042 fix(encoding): Fixed encoding issue in financial statements by Nabin Hait · 6 years ago
  43. 8075a57 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  44. 4a75d58 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  45. 16d45c8 safe encode non ascii characters (#15755) by Zarrar · 6 years ago
  46. 768513f fixed divided by zero error (#15885) by Navdeep Ghai · 6 years ago
  47. a89bce0 Encoding correction (#15877) by Charles-Henri Decultot · 6 years ago
  48. f3f997f Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  49. 961849b Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  50. 0c0e49a fix: Fix fieldnames in template (#15860) by Shreya Shah · 6 years ago
  51. 6a91694 fix(P&L): sql query by Saurabh · 6 years ago
  52. 7658bdc Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  53. a0e533e Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  54. 91eac5a fix(report): Optimization for financial statements by Nabin Hait · 6 years ago
  55. e2afbb7 Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix by rohitwaghchaure · 6 years ago
  56. d1c467b Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  57. 77b6092 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  58. b7debc8 Merge pull request #15365 from SaiFi0102/AR-AP-PDC-Fix by rohitwaghchaure · 6 years ago
  59. a5a9269 Update accounts_receivable.py by rohitwaghchaure · 6 years ago
  60. 7844b79 [Bug-Fix] accounts_receivable.html (#15688) by Bibin · 6 years ago
  61. 606c504 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  62. 0d2a4c6 [Fix] TDS Payable Monthly report is not working (#15666) by rohitwaghchaure · 6 years ago
  63. 42510a4 [Bug-Fix]V11 Accounts Receivable print showing zero values (#15667) by deepeshgarg007 · 6 years ago
  64. f90af80 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  65. 99c0643 Merge branch 'master' into staging-fixes by Saurabh · 6 years ago
  66. 8a4bcef fix(accounts-receivable): Column values in Print and PDF (#15621) by Shreya Shah · 6 years ago
  67. 5b34d00 fix(accounts-receivable): Column values in Print and PDF (#15622) by Shreya Shah · 6 years ago
  68. 1d5dc73 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  69. deb9f0e Merge pull request #15594 from shreyashah115/tds-report by Shreya Shah · 6 years ago
  70. 0d7bd43 Handle IndexError if no data found by Shreya · 6 years ago
  71. da10f6e Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  72. 1867869 Fix issue after merging hotfix into staging-fixes by Rohit Waghchaure · 6 years ago
  73. 7d929c5 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  74. cbb112f Fix filter error by Shreya · 6 years ago
  75. 719701f Enhancement in Budget Variance and other reports (#15455) by deepeshgarg007 · 6 years ago
  76. e4c9ac3 [Minor] Cash Flow report - custom (#15522) by Zarrar · 6 years ago
  77. ea0ef95 [Fix] Consolidated Financial Statement report by Rohit Waghchaure · 6 years ago
  78. 6ea3de9 Fix quote issues (#15497) by Suraj Shetty · 6 years ago
  79. 1e7c32b Payroll fixes and more (#15475) by Nabin Hait · 6 years ago
  80. 0cf0ebf [Refactored] Asset Depreciation Ledger report based on GL entries (#15415) by rohitwaghchaure · 6 years ago
  81. bfc195d Changes to support refactor in frappe pg-poc branch (#15287) by Suraj Shetty · 6 years ago
  82. 75d90b9 a[resolved] merge-conflicts by Saurabh · 6 years ago
  83. 772dc6e Various permission fixes (#15448) by Saif · 6 years ago
  84. 550fc69 [Fix] Precision issue in the accounts receivable report (#15440) by rohitwaghchaure · 6 years ago
  85. 267e806 added description field and changed to one filter datepicker (#15425) by RicardoJohann · 6 years ago
  86. 2619596 pass filters as parameter by Zlash65 · 6 years ago
  87. 9fde97c Fixed merge conflict by Nabin Hait · 6 years ago
  88. 8dade79 return blank if no data found (#15387) by Zarrar · 6 years ago
  89. 423549e Fixed PDC data in AR/AP report: by Saif Ur Rehman · 6 years ago
  90. 3a342e8 fix(report): project filter in financial statement by Nabin Hait · 6 years ago
  91. 525a005 TDS Monthly report & TDS Computation Summary report (#15204) by Zarrar · 6 years ago
  92. b479a87 fix(report): Cost center filters in financial statements and general ledger by Nabin Hait · 6 years ago
  93. 1b49f3a Allow cost center in entry of balance sheet accounts (#14972) by Sanjay Kumar · 6 years ago
  94. 2705af4 [Minor] [Staging] POS Profile (#15321) by Zarrar · 6 years ago
  95. a804d6d Fixed merge conflict by Nabin Hait · 6 years ago
  96. 9357766 [Enhance] Multiselect for Cost Center and Project (#15208) by Zarrar · 6 years ago
  97. fbc3df3 Fix indentation accounts_receivable.py (#15203) by Mario Monroy · 6 years ago
  98. 1ff2315 Trial balance and payable accounts reports and sales return fixes (#15000) by Bassam Ramadan · 6 years ago
  99. e394729 Group by Voucher fix in General Ledger Report (#15169) by Saif · 6 years ago
  100. 7e36aa4 Merge pull request #15150 from rohitwaghchaure/fix_consolidated_balance_sheet_report by rohitwaghchaure · 6 years ago