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git.clicks.codes / Clicks / Forks / ERPNext / 1c687a4afd43591e561cde29672a4d680c37d888 / erpnext / accounts / report
  1. 829387c Merge pull request #36360 from deepeshgarg007/fy_default_dates by Deepesh Garg · 1 year, 7 months ago
  2. fff83bc Merge pull request #36092 from HarryPaulo/fix-paid-amount-payment-method-group by Deepesh Garg · 1 year, 7 months ago
  3. 2341061 fix: Default year start and end date in reports by Deepesh Garg · 1 year, 7 months ago
  4. 4496a67 fix: Default year start and end dates in reports by Deepesh Garg · 1 year, 7 months ago
  5. dacf013 Merge pull request #36347 from deepeshgarg007/ac_ignore by Deepesh Garg · 1 year, 7 months ago
  6. cf50bb4 Revert "fix: Default year start and end dates in reports" by Deepesh Garg · 1 year, 7 months ago
  7. 3db6ac5 Merge pull request #36069 from GursheenK/purchase-sales-register-with-PE/JE by Deepesh Garg · 1 year, 7 months ago
  8. ccf1920 fix: Ignore account closing balance for financial statement by Deepesh Garg · 1 year, 7 months ago
  9. 5dc8195 Merge pull request #36249 from deepeshgarg007/default_dates by Deepesh Garg · 1 year, 7 months ago
  10. 1d7dbd3 perf: don't use ifnull where it's not required (#36336) by Ankush Menat · 1 year, 7 months ago
  11. b181813 fix: PE in sales register by Gursheen Anand · 1 year, 7 months ago
  12. 5e7b05e chore: adding totals in asset reports (#36334) by Anand Baburajan · 1 year, 7 months ago
  13. 341709a fix: additional query cols for sales register by Gursheen Anand · 1 year, 7 months ago
  14. 8c410c6 chore: Add default value by Deepesh Garg · 1 year, 7 months ago
  15. e1d6bf3 Merge branch 'develop' of https://github.com/frappe/erpnext into customer-details-in-tax-withholding-category-report by Deepesh Garg · 1 year, 7 months ago
  16. 95c6f4d fix: additional query cols for gst itemised registers by Gursheen Anand · 1 year, 7 months ago
  17. 61be373 Merge pull request #36107 from GursheenK/accounting_dimension_in_based_on_filter by Deepesh Garg · 1 year, 7 months ago
  18. e6d66fe fix: gst itemised registers for india compliance api call by Gursheen Anand · 1 year, 7 months ago
  19. 3f81e15 Merge pull request #36147 from deepeshgarg007/eslint by Deepesh Garg · 1 year, 7 months ago
  20. db49d53 fix: running balance after sorting by Gursheen Anand · 1 year, 7 months ago
  21. 5224f13 fix: add patch for renaming tds payable report by Gursheen Anand · 1 year, 7 months ago
  22. 2f6d0bd fix: col names for party types by Gursheen Anand · 1 year, 7 months ago
  23. 38b501e fix: make party type filter mandatory by Gursheen Anand · 1 year, 7 months ago
  24. 3c92686 fix: Default year start and end dates in reports by Deepesh Garg · 1 year, 7 months ago
  25. ec80dc6 fix: make column names more general by Gursheen Anand · 1 year, 7 months ago
  26. 1c5c310 fix: fetch acc dimension fieldname by Gursheen Anand · 1 year, 7 months ago
  27. 59a2a04 fix: check gl entry status using is_cancelled by Gursheen Anand · 1 year, 7 months ago
  28. 1c033ce chore: change column format for report by Gursheen Anand · 1 year, 7 months ago
  29. 33f8f7d fix: exclude cancelled gl entries for opening balance by Gursheen Anand · 1 year, 7 months ago
  30. fd58bbf fix: Trial Balance report considering cancelled entries by Deepesh Garg · 1 year, 7 months ago
  31. 2f7b112 fix: filter by party in opening row calculation by Gursheen Anand · 1 year, 8 months ago
  32. dd37f6c fix: show tax withholding category details for customers by Gursheen Anand · 1 year, 8 months ago
  33. cfae52a fix: Opening balance in TB report (#36171) by Deepesh Garg · 1 year, 8 months ago
  34. 6270607 fix: Remove current fiscal year from Global Defaults (#35960) by Deepesh Garg · 1 year, 8 months ago
  35. f0d4c4c Merge branch 'develop' of https://github.com/frappe/erpnext into eslint by Deepesh Garg · 1 year, 8 months ago
  36. 3fa2a8c chore: fix linting issues by Deepesh Garg · 1 year, 8 months ago
  37. 924cdef ci: add eslint and update linting confs by Deepesh Garg · 1 year, 8 months ago
  38. 297c7e8 fix: Opening entries showing up incorrectly in TB report (#36135) by Deepesh Garg · 1 year, 8 months ago
  39. a93d763 test: purchase register and ledger view by Gursheen Anand · 1 year, 8 months ago
  40. b8a83f5 chore: fix typo by Gursheen Anand · 1 year, 8 months ago
  41. 0d89bfa fix: show additional table cols from india compliance api call by Gursheen Anand · 1 year, 8 months ago
  42. c084fe6 refactor: filter accounting dimensions using qb by Gursheen Anand · 1 year, 8 months ago
  43. 944244c fix: modify rows and columns for ledger view by Gursheen Anand · 1 year, 8 months ago
  44. b4bd978 fix: Account balance patch and query fixes (#36117) by Deepesh Garg · 1 year, 8 months ago
  45. 21c993a fix: clear accounting dimension value when based on field changes by Gursheen Anand · 1 year, 8 months ago
  46. c973e3c chore: remove debugging print statements by Gursheen Anand · 1 year, 8 months ago
  47. bf08aa7 fix: filtering through accounting dimensions by Gursheen Anand · 1 year, 8 months ago
  48. f5027fd refactor: move fn to fetch advance taxes to utils & use qb by Gursheen Anand · 1 year, 8 months ago
  49. 596a14e feat: add project filter in reports importing financial statements js file (#36097) by Gursheen Kaur Anand · 1 year, 8 months ago
  50. 6c11ca1 refactor: use qb to fetch PE JV and Inv by Gursheen Anand · 1 year, 8 months ago
  51. 1e8b8b5 fix: linting issues by Gursheen Anand · 1 year, 8 months ago
  52. 1094319 Merge branch 'develop' into purchase-sales-register-with-PE/JE by Gursheen Kaur Anand · 1 year, 8 months ago
  53. dd8c3d5 feat: filter based on accounting dimension in profitability analysis by Gursheen Anand · 1 year, 8 months ago
  54. 2268f7d fix: paid_amount when the group is mode of payment by HarryPaulo · 1 year, 8 months ago
  55. 7650b00 fix: validate party filter for fetching payments by Gursheen Anand · 1 year, 8 months ago
  56. d5aa0e3 feat: fetch JV with PE by Gursheen Anand · 1 year, 8 months ago
  57. 9c87997 fix: fetch cost center for PE by Gursheen Anand · 1 year, 8 months ago
  58. cbef6c3 refactor: move repeating code to common controller by Gursheen Anand · 1 year, 8 months ago
  59. d7ffad1 feat: fetch PE along with SI by Gursheen Anand · 1 year, 8 months ago
  60. 4449370 refactor: use single qb query for PE and PI by Gursheen Anand · 1 year, 8 months ago
  61. 4f0aa54 feat: add check for fetching PE along with Invoice details in Purchase Register by Gursheen Anand · 1 year, 8 months ago
  62. 4d07e20 fix: Opening balance in presentation currency in Trial Balance report (#36036) by Deepesh Garg · 1 year, 8 months ago
  63. 9828134 fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (backport #36004) (#36005) by mergify[bot] · 1 year, 8 months ago
  64. 0a17c78 fix: Share ledger showing cancelled docs (#35993) by Deepesh Garg · 1 year, 8 months ago
  65. 30e4052 feat(accounts): standardize additional columns implementation for sales/purchase reports (#36000) by Sagar Vora · 1 year, 8 months ago
  66. be5cb1a Merge pull request #35943 from GursheenK/company-specific-proj-filtering by Deepesh Garg · 1 year, 8 months ago
  67. 84d4888 fix: make company field mandatory in project doctype by Gursheen Anand · 1 year, 8 months ago
  68. ce252a0 fix: show projects with no company value set by Gursheen Anand · 1 year, 8 months ago
  69. 904ca74 fix: project filtering in P&L Report by Gursheen Anand · 1 year, 8 months ago
  70. 988d755 refactor!: removing loan management module (#35522) by Anand Baburajan · 1 year, 8 months ago
  71. 06821f9 Merge pull request #35904 from GursheenK/voucher-wise-balance-report by Deepesh Garg · 1 year, 8 months ago
  72. e832455 perf: improve item wise register reports (backport #35908) (#35911) by mergify[bot] · 1 year, 8 months ago
  73. 6b9f9f9 fix: remove debug flag from sql by Gursheen Anand · 1 year, 8 months ago
  74. 5d726ef feat: add voucher-wise balance report logic by Gursheen Anand · 1 year, 8 months ago
  75. df035f6 Merge branch 'develop' into Provision-to-send-Accounts-Receivable-Reports by Deepesh Garg · 1 year, 8 months ago
  76. 555c126 fix: add patch for setting default value of report field by Gursheen Anand · 1 year, 8 months ago
  77. dcfc86e fix: use correct fieldname for purchase receipt column in item_wise_purcchase_register report by phot0n · 1 year, 8 months ago
  78. b3d565c feat: Provision to send Accounts Receivable Reports using Process Statement of Accounts by Gursheen Anand · 1 year, 9 months ago
  79. 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, 9 months ago
  80. f732cac fix: Project in item-wise sales register (#35596) by Deepesh Garg · 1 year, 9 months ago
  81. 14292ff Merge pull request #34564 from rohitwaghchaure/serial-no-normalization by rohitwaghchaure · 1 year, 9 months ago
  82. abc6fe0 refactor!: Remove custom cashflow report mapper (#35523) by Deepesh Garg · 1 year, 9 months ago
  83. d3ceb07 fix: travis by Rohit Waghchaure · 1 year, 11 months ago
  84. 0319650 Merge pull request #35112 from ruthra-kumar/gp_report_simplify_groupby_invoice by ruthra kumar · 1 year, 9 months ago
  85. 3504bf7 fix: Show future payments in accounts receivable summary (#35416) by Nabin Hait · 1 year, 9 months ago
  86. 55806c5 fix: Gross and Net Profit Report - incorrect calculation of totals by mergify[bot] · 1 year, 9 months ago
  87. 448712f fix(Gross Profit): 'company' column is ambiguous in filter by ruthra kumar · 1 year, 9 months ago
  88. 2a60961 fix: port option for additional_conditions in item wise sales register (#35187) by Smit Vora · 1 year, 10 months ago
  89. 5a3acab fix: handle empty FBs properly in TB and GL [develop] (#35190) by Anand Baburajan · 1 year, 10 months ago
  90. 6864b11 fix: handle finance book properly in trial balance and general ledger (#35085) by Anand Baburajan · 1 year, 10 months ago
  91. 092c4b4 refactor: simplify group by invoice logic by ruthra kumar · 1 year, 10 months ago
  92. 6dfca79 fix: Report link, option, and added a link for Sales Person in GP by Nihantra Patel · 1 year, 10 months ago
  93. ecea9b4 fix: Payment entry with TDS in bank reco statement (#34961) by Deepesh Garg · 1 year, 10 months ago
  94. ca388ed fix: value of depreciable assets not updating after manual depr entry [develop] (#35020) by Anand Baburajan · 1 year, 10 months ago
  95. cb7a99c Revert "fix: Rate from LDC in TDS reports (#33699)" by ruthra kumar · 1 year, 10 months ago
  96. 6613049 fix: Remove unnecessary checkbox from Accounts doctype (#34821) by Deepesh Garg · 1 year, 11 months ago
  97. 1101b7b fix: don't include cancelled JVs in assdeprledger report by anandbaburajan · 1 year, 11 months ago
  98. 74b29eb fix: Bank clearance for case loan (disburstment/repayment) (#34586) by Kitti U. @ Ecosoft · 1 year, 11 months ago
  99. 50c1172 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) by Deepesh Garg · 1 year, 11 months ago
  100. f7780cd refactor: additional filters and columns in Payment Ledger report (#34577) by ruthra kumar · 2 years ago