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1b7c583c48ff5960de24b596aecd23e572ef7999
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erpnext
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accounts
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report
1b7c583
Merge branch 'staging' into develop
by Frappe Bot
· 6 years ago
0866b2b
Update accounts_receivable.py
by Nabin Hait
· 6 years ago
b645c2c
Rebase using staging-fixes and resolved conflicts
by deepeshgarg007
· 6 years ago
530453e
Added temp variables for outstanding, credit_note_amt instead of function calling
by deepeshgarg007
· 6 years ago
5de603c
breaked up code into multiple functions
by deepeshgarg007
· 6 years ago
4ac8fcf
Added test case for Accounts receivable report based on payment terms
by deepeshgarg007
· 6 years ago
a944f88
Removed column for pdc date
by deepeshgarg007
· 6 years ago
17544d7
Refactored accounts receivable report for payment terms
by deepeshgarg007
· 6 years ago
e7a91b9
Credit note fix
by deepeshgarg007
· 6 years ago
f98adf2
Changed columns and added currency conditions
by deepeshgarg007
· 6 years ago
b6c0837
Allocation of credit note amount and pdc in payment terms
by deepeshgarg007
· 6 years ago
24f8d3e
Add columns based on payment terms
by deepeshgarg007
· 6 years ago
a8ab9b5
Accounts Receivable report based on payment terms
by deepeshgarg007
· 6 years ago
fb2fdc4
Merge branch 'staging' into develop
by Frappe Bot
· 6 years ago
3775111
Simple Trial Balance (#16060)
by Pawan Mehta
· 6 years ago
5b50b28
Merge branch 'staging' into develop
by Frappe Bot
· 6 years ago
b52bd9c
AR/AP Report Enhancement (#16175)
by Saif
· 6 years ago
fe1f532
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
2806d83
Merge branch 'master' into staging-fixes
by Ameya Shenoy
· 6 years ago
f642f86
Merge branch 'hotfix' into accounts_receivable_summary_print_issue
by Nabin Hait
· 6 years ago
10bcd51
[Fix] Accounts receivable summary print is not working
by Rohit Waghchaure
· 6 years ago
212a29a
Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger
by Nabin Hait
· 6 years ago
25e60f3
Merge pull request #16044 from ESS-LLP/fix-trial-balance
by Nabin Hait
· 6 years ago
5dbb9f5
Accounts receivable summary print fix
by deepeshgarg007
· 6 years ago
1879e91
fix: Trial Balance
by Ranjith
· 6 years ago
23eef11
Fixed get_buying_amount in Gross Profit report:
by Saif Ur Rehman
· 6 years ago
770a13e
[Fix] Not able to view general ledger for purchase invoice
by Rohit Waghchaure
· 6 years ago
8c7373d
Merge branch 'staging' into develop
by Frappe Bot
· 6 years ago
eb4969d
Merge branch 'staging' into develop
by Frappe Bot
· 6 years ago
0aca5aa
Merge pull request #15976 from deepeshgarg007/summary
by Nabin Hait
· 6 years ago
704796b
Code optimization for consolidated financial statement report
by Rohit Waghchaure
· 6 years ago
9d0f909
[Fix] Consolidated financial statement report currency conversion issue
by Rohit Waghchaure
· 6 years ago
a95697f
Added currency filter in consolidated financial statement report
by Rohit Waghchaure
· 6 years ago
b5c7b96
Merge branch 'staging' into develop
by Frappe Bot
· 6 years ago
7bc6f38
Fix for accounts Receivable Summary Showing zero values
by deepeshgarg007
· 6 years ago
ab76ff0
Added new option group by voucher(consolidated) in the general ledger report (#15957)
by rohitwaghchaure
· 6 years ago
1ff9c69
Merge branch 'staging' into develop
by Frappe Bot
· 6 years ago
3f6eb6b
fix: If party type is Shareholder, set appropriate name field (#15916)
by Shreya Shah
· 6 years ago
c704630
fix: Return default if company not found (#15915)
by Shreya Shah
· 6 years ago
ea42980
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
9eafe8c
Update financial_statements.py
by rohitwaghchaure
· 6 years ago
614b042
fix(encoding): Fixed encoding issue in financial statements
by Nabin Hait
· 6 years ago
8075a57
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
4a75d58
Merge branch 'master' into staging-fixes
by Ameya Shenoy
· 6 years ago
16d45c8
safe encode non ascii characters (#15755)
by Zarrar
· 6 years ago
768513f
fixed divided by zero error (#15885)
by Navdeep Ghai
· 6 years ago
a89bce0
Encoding correction (#15877)
by Charles-Henri Decultot
· 6 years ago
f3f997f
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
961849b
Merge branch 'master' into staging-fixes
by Ameya Shenoy
· 6 years ago
0c0e49a
fix: Fix fieldnames in template (#15860)
by Shreya Shah
· 6 years ago
6a91694
fix(P&L): sql query
by Saurabh
· 6 years ago
7658bdc
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
a0e533e
Merge branch 'master' into staging-fixes
by Ameya Shenoy
· 6 years ago
91eac5a
fix(report): Optimization for financial statements
by Nabin Hait
· 6 years ago
e2afbb7
Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix
by rohitwaghchaure
· 6 years ago
d1c467b
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
77b6092
Merge branch 'master' into staging-fixes
by Ameya Shenoy
· 6 years ago
b7debc8
Merge pull request #15365 from SaiFi0102/AR-AP-PDC-Fix
by rohitwaghchaure
· 6 years ago
a5a9269
Update accounts_receivable.py
by rohitwaghchaure
· 6 years ago
7844b79
[Bug-Fix] accounts_receivable.html (#15688)
by Bibin
· 6 years ago
606c504
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
0d2a4c6
[Fix] TDS Payable Monthly report is not working (#15666)
by rohitwaghchaure
· 6 years ago
42510a4
[Bug-Fix]V11 Accounts Receivable print showing zero values (#15667)
by deepeshgarg007
· 6 years ago
f90af80
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
99c0643
Merge branch 'master' into staging-fixes
by Saurabh
· 6 years ago
8a4bcef
fix(accounts-receivable): Column values in Print and PDF (#15621)
by Shreya Shah
· 6 years ago
5b34d00
fix(accounts-receivable): Column values in Print and PDF (#15622)
by Shreya Shah
· 6 years ago
1d5dc73
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
deb9f0e
Merge pull request #15594 from shreyashah115/tds-report
by Shreya Shah
· 6 years ago
0d7bd43
Handle IndexError if no data found
by Shreya
· 6 years ago
da10f6e
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
1867869
Fix issue after merging hotfix into staging-fixes
by Rohit Waghchaure
· 6 years ago
7d929c5
Merge branch 'master' into staging-fixes
by Ameya Shenoy
· 6 years ago
cbb112f
Fix filter error
by Shreya
· 6 years ago
719701f
Enhancement in Budget Variance and other reports (#15455)
by deepeshgarg007
· 6 years ago
e4c9ac3
[Minor] Cash Flow report - custom (#15522)
by Zarrar
· 6 years ago
ea0ef95
[Fix] Consolidated Financial Statement report
by Rohit Waghchaure
· 6 years ago
6ea3de9
Fix quote issues (#15497)
by Suraj Shetty
· 6 years ago
1e7c32b
Payroll fixes and more (#15475)
by Nabin Hait
· 6 years ago
0cf0ebf
[Refactored] Asset Depreciation Ledger report based on GL entries (#15415)
by rohitwaghchaure
· 6 years ago
bfc195d
Changes to support refactor in frappe pg-poc branch (#15287)
by Suraj Shetty
· 6 years ago
75d90b9
a[resolved] merge-conflicts
by Saurabh
· 6 years ago
772dc6e
Various permission fixes (#15448)
by Saif
· 6 years ago
550fc69
[Fix] Precision issue in the accounts receivable report (#15440)
by rohitwaghchaure
· 6 years ago
267e806
added description field and changed to one filter datepicker (#15425)
by RicardoJohann
· 6 years ago
2619596
pass filters as parameter
by Zlash65
· 6 years ago
9fde97c
Fixed merge conflict
by Nabin Hait
· 6 years ago
8dade79
return blank if no data found (#15387)
by Zarrar
· 6 years ago
423549e
Fixed PDC data in AR/AP report:
by Saif Ur Rehman
· 6 years ago
3a342e8
fix(report): project filter in financial statement
by Nabin Hait
· 6 years ago
525a005
TDS Monthly report & TDS Computation Summary report (#15204)
by Zarrar
· 6 years ago
b479a87
fix(report): Cost center filters in financial statements and general ledger
by Nabin Hait
· 6 years ago
1b49f3a
Allow cost center in entry of balance sheet accounts (#14972)
by Sanjay Kumar
· 6 years ago
2705af4
[Minor] [Staging] POS Profile (#15321)
by Zarrar
· 6 years ago
a804d6d
Fixed merge conflict
by Nabin Hait
· 6 years ago
9357766
[Enhance] Multiselect for Cost Center and Project (#15208)
by Zarrar
· 6 years ago
fbc3df3
Fix indentation accounts_receivable.py (#15203)
by Mario Monroy
· 6 years ago
1ff2315
Trial balance and payable accounts reports and sales return fixes (#15000)
by Bassam Ramadan
· 6 years ago
e394729
Group by Voucher fix in General Ledger Report (#15169)
by Saif
· 6 years ago
7e36aa4
Merge pull request #15150 from rohitwaghchaure/fix_consolidated_balance_sheet_report
by rohitwaghchaure
· 6 years ago
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