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git.clicks.codes / Clicks / Forks / ERPNext / 242b16fdfdcbed3a92ba9acdfb6180f616bcdf82 / erpnext / accounts / report
  1. 3775111 Simple Trial Balance (#16060) by Pawan Mehta · 6 years ago
  2. b52bd9c AR/AP Report Enhancement (#16175) by Saif · 6 years ago
  3. 2806d83 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  4. f642f86 Merge branch 'hotfix' into accounts_receivable_summary_print_issue by Nabin Hait · 6 years ago
  5. 10bcd51 [Fix] Accounts receivable summary print is not working by Rohit Waghchaure · 6 years ago
  6. 212a29a Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger by Nabin Hait · 6 years ago
  7. 25e60f3 Merge pull request #16044 from ESS-LLP/fix-trial-balance by Nabin Hait · 6 years ago
  8. 5dbb9f5 Accounts receivable summary print fix by deepeshgarg007 · 6 years ago
  9. 1879e91 fix: Trial Balance by Ranjith · 6 years ago
  10. 23eef11 Fixed get_buying_amount in Gross Profit report: by Saif Ur Rehman · 6 years ago
  11. 770a13e [Fix] Not able to view general ledger for purchase invoice by Rohit Waghchaure · 6 years ago
  12. 0aca5aa Merge pull request #15976 from deepeshgarg007/summary by Nabin Hait · 6 years ago
  13. 704796b Code optimization for consolidated financial statement report by Rohit Waghchaure · 6 years ago
  14. 9d0f909 [Fix] Consolidated financial statement report currency conversion issue by Rohit Waghchaure · 6 years ago
  15. a95697f Added currency filter in consolidated financial statement report by Rohit Waghchaure · 6 years ago
  16. 7bc6f38 Fix for accounts Receivable Summary Showing zero values by deepeshgarg007 · 6 years ago
  17. ab76ff0 Added new option group by voucher(consolidated) in the general ledger report (#15957) by rohitwaghchaure · 6 years ago
  18. 3f6eb6b fix: If party type is Shareholder, set appropriate name field (#15916) by Shreya Shah · 6 years ago
  19. c704630 fix: Return default if company not found (#15915) by Shreya Shah · 6 years ago
  20. 9eafe8c Update financial_statements.py by rohitwaghchaure · 6 years ago
  21. 614b042 fix(encoding): Fixed encoding issue in financial statements by Nabin Hait · 6 years ago
  22. 4a75d58 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  23. 16d45c8 safe encode non ascii characters (#15755) by Zarrar · 6 years ago
  24. 768513f fixed divided by zero error (#15885) by Navdeep Ghai · 6 years ago
  25. a89bce0 Encoding correction (#15877) by Charles-Henri Decultot · 6 years ago
  26. 961849b Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  27. 0c0e49a fix: Fix fieldnames in template (#15860) by Shreya Shah · 6 years ago
  28. a0e533e Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  29. 91eac5a fix(report): Optimization for financial statements by Nabin Hait · 6 years ago
  30. e2afbb7 Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix by rohitwaghchaure · 6 years ago
  31. 77b6092 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  32. a5a9269 Update accounts_receivable.py by rohitwaghchaure · 6 years ago
  33. 7844b79 [Bug-Fix] accounts_receivable.html (#15688) by Bibin · 6 years ago
  34. 0d2a4c6 [Fix] TDS Payable Monthly report is not working (#15666) by rohitwaghchaure · 6 years ago
  35. 42510a4 [Bug-Fix]V11 Accounts Receivable print showing zero values (#15667) by deepeshgarg007 · 6 years ago
  36. 99c0643 Merge branch 'master' into staging-fixes by Saurabh · 6 years ago
  37. 8a4bcef fix(accounts-receivable): Column values in Print and PDF (#15621) by Shreya Shah · 6 years ago
  38. 5b34d00 fix(accounts-receivable): Column values in Print and PDF (#15622) by Shreya Shah · 6 years ago
  39. deb9f0e Merge pull request #15594 from shreyashah115/tds-report by Shreya Shah · 6 years ago
  40. 0d7bd43 Handle IndexError if no data found by Shreya · 6 years ago
  41. 1867869 Fix issue after merging hotfix into staging-fixes by Rohit Waghchaure · 6 years ago
  42. 7d929c5 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  43. cbb112f Fix filter error by Shreya · 6 years ago
  44. 719701f Enhancement in Budget Variance and other reports (#15455) by deepeshgarg007 · 6 years ago
  45. e4c9ac3 [Minor] Cash Flow report - custom (#15522) by Zarrar · 6 years ago
  46. ea0ef95 [Fix] Consolidated Financial Statement report by Rohit Waghchaure · 6 years ago
  47. 1e7c32b Payroll fixes and more (#15475) by Nabin Hait · 6 years ago
  48. 0cf0ebf [Refactored] Asset Depreciation Ledger report based on GL entries (#15415) by rohitwaghchaure · 6 years ago
  49. 75d90b9 a[resolved] merge-conflicts by Saurabh · 6 years ago
  50. 772dc6e Various permission fixes (#15448) by Saif · 6 years ago
  51. 550fc69 [Fix] Precision issue in the accounts receivable report (#15440) by rohitwaghchaure · 6 years ago
  52. 267e806 added description field and changed to one filter datepicker (#15425) by RicardoJohann · 6 years ago
  53. 2619596 pass filters as parameter by Zlash65 · 6 years ago
  54. 9fde97c Fixed merge conflict by Nabin Hait · 6 years ago
  55. 8dade79 return blank if no data found (#15387) by Zarrar · 6 years ago
  56. 423549e Fixed PDC data in AR/AP report: by Saif Ur Rehman · 6 years ago
  57. 3a342e8 fix(report): project filter in financial statement by Nabin Hait · 6 years ago
  58. 525a005 TDS Monthly report & TDS Computation Summary report (#15204) by Zarrar · 6 years ago
  59. b479a87 fix(report): Cost center filters in financial statements and general ledger by Nabin Hait · 6 years ago
  60. 1b49f3a Allow cost center in entry of balance sheet accounts (#14972) by Sanjay Kumar · 6 years ago
  61. 2705af4 [Minor] [Staging] POS Profile (#15321) by Zarrar · 6 years ago
  62. a804d6d Fixed merge conflict by Nabin Hait · 6 years ago
  63. 9357766 [Enhance] Multiselect for Cost Center and Project (#15208) by Zarrar · 6 years ago
  64. fbc3df3 Fix indentation accounts_receivable.py (#15203) by Mario Monroy · 6 years ago
  65. 1ff2315 Trial balance and payable accounts reports and sales return fixes (#15000) by Bassam Ramadan · 6 years ago
  66. e394729 Group by Voucher fix in General Ledger Report (#15169) by Saif · 6 years ago
  67. 7e36aa4 Merge pull request #15150 from rohitwaghchaure/fix_consolidated_balance_sheet_report by rohitwaghchaure · 6 years ago
  68. cafd61d [Fix] Consolidated balance sheet report by Rohit Waghchaure · 6 years ago
  69. 3523b77 rounding off fixes and conversion fix (#15140) by Zarrar · 6 years ago
  70. 4809f86 fix(report): field -> fieldname, dateutil -> frappe.datetime (#15106) by Faris Ansari · 6 years ago
  71. 88b0a13 Code optimization for accounts receivable report to avoid timeout error (#15114) by rohitwaghchaure · 6 years ago
  72. 708e47a optimize(various) by Rushabh Mehta · 7 years ago
  73. 8f0acf3 Merge pull request #15101 from rohitwaghchaure/ascii_issue_in_balance_sheet by rohitwaghchaure · 7 years ago
  74. 9a9974f [Fix] 'ascii' codec can't encode error in balance sheet report by Rohit Waghchaure · 7 years ago
  75. 824b388 Resolved merge conflicts by Saurabh · 7 years ago
  76. f0ef673 Accounts receivable aging based on supplier due date (#15080) by Shreya Shah · 7 years ago
  77. 15f52e7 [Fix] Incorrect tax amount calculation because of same fieldname in the code by Rohit Waghchaure · 7 years ago
  78. eed3d4c Fixed Merge Conflict by Nabin Hait · 7 years ago
  79. 91d2ace Account no + account name in trial balance and financial statements reports (#15038) by rohitwaghchaure · 7 years ago
  80. fa06ee8 Fixed merge conflict by Nabin Hait · 7 years ago
  81. cc56ff5 Get the correct Summation of Closing Balances (#14990) by Yaqin Shurrab · 7 years ago
  82. 20d3bef [Fix] Deducted tax amount adding up in the total amount in the GST Itemised Purchase Register report (#14994) by rohitwaghchaure · 7 years ago
  83. 5e096df columnDef => column by Faris Ansari · 7 years ago
  84. e7f864a Return early if filters not initialized by Faris Ansari · 7 years ago
  85. 5986d59 Financial Reports by Faris Ansari · 7 years ago
  86. 627d0d5 [fiscal-year] use to_date property by Prateeksha Singh · 7 years ago
  87. 8ecfaaa [fix] format fiscal year docname to proper date before using 🤦 (#14955) by Prateeksha Singh · 7 years ago
  88. d7897f1 Resolved merge conflicts by Saurabh · 7 years ago
  89. 9e874af Query report print (#14935) by Faris Ansari · 7 years ago
  90. a3e070b [Fix] Invoices not showing in the gross profit report against which sales return entry has created (#14914) by rohitwaghchaure · 7 years ago
  91. 1cfcf70 Resolved merge conflicts by Saurabh · 7 years ago
  92. 58236ff Update budget_variance_report.py (#14798) by bobzz-zone · 7 years ago
  93. 104f620 Add filters for cost center in Budget Variance report by Nabin Hait · 7 years ago
  94. 67d87e2 [Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690) by rohitwaghchaure · 7 years ago
  95. 56e4346 To fixed if if no schedule and disposal is NOT within the period. (#14637) by mnaim-cloude8 · 7 years ago
  96. e25dcd2 [Minor] Report related fixes (#14620) by Zarrar · 7 years ago
  97. 80ff296 data not filled in acc. receivable report for some field fix (#14546) by Zarrar · 7 years ago
  98. 83a2612 [Fix] Consolidated Financial Statement report (#14537) by rohitwaghchaure · 7 years ago
  99. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 7 years ago
  100. 3d73a6f Fetch details from Journal Entry in Accounts Payable report (#14495) by Shreya Shah · 7 years ago