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git.clicks.codes / Clicks / Forks / ERPNext / 3dd5f55412a5ea1aee51f978366e398abe39ebbb / erpnext / accounts / report
  1. 187bdf0 Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice by Nabin Hait · 6 years ago
  2. 142d8aa Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt by Nabin Hait · 6 years ago
  3. 4e3e784 Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix by Nabin Hait · 6 years ago
  4. 7c45f45 fix: Divide by zero exception fix in item wise purchase register (#16247) by Deepesh Garg · 6 years ago
  5. 1310c23 Merge pull request #16350 from rohitwaghchaure/code_cleanup_general_ledger by Sagar Vora · 6 years ago
  6. fbadb19 Merge branch 'staging-fixes' into Gross-Profit-Exclude-Opening-Invoice by Sagar Vora · 6 years ago
  7. ed67251 Replaced str to cstr in genral ledger report by Rohit Waghchaure · 6 years ago
  8. eabf260 fix :Test cases for accounts receivable report by deepeshgarg007 · 6 years ago
  9. 9de81cd Added Customer contact column in accounts Receivable by deepeshgarg007 · 6 years ago
  10. 1ff1fc4 [Fix] Negative amount showing in the bank clearance summary by Rohit Waghchaure · 6 years ago
  11. 016f29f fix: error due to passing None in scrub by Saif Ur Rehman · 6 years ago
  12. e194a65 fix: is_opening != 'Yes' by Saif Ur Rehman · 6 years ago
  13. 94e35e7 Fix #15917 (#16311) by Charles-Henri Decultot · 6 years ago
  14. fac6b59 Exclude opening invoices in Gross Profit Report by Saif Ur Rehman · 6 years ago
  15. 137a24f Merge pull request #16253 from chdecultot/sales_summary_correction by Nabin Hait · 6 years ago
  16. e87eb07 Correction for Travis by Charles-Henri Decultot · 6 years ago
  17. 8d71015 Cleanup journal entries by Charles-Henri Decultot · 6 years ago
  18. b7339d7 Test travis by Charles-Henri Decultot · 6 years ago
  19. 43c7bd5 Cancel existing payment entries for data integrity in test by Charles-Henri Decultot · 6 years ago
  20. 641d3e0 Add own records by Charles-Henri Decultot · 6 years ago
  21. 0f9c47c Remove pricing rule from items by Charles-Henri Decultot · 6 years ago
  22. 02aa9fb Understand Travis by Charles-Henri Decultot · 6 years ago
  23. d777769 Corrections for Travis by Charles-Henri Decultot · 6 years ago
  24. 9c1db68 Ignore pricing rule for Travis by Charles-Henri Decultot · 6 years ago
  25. 899b9b1 Codacy correction by Charles-Henri Decultot · 6 years ago
  26. 9d31452 Remove ununsed variable by Charles-Henri Decultot · 6 years ago
  27. ed94317 Test cases by Charles-Henri Decultot · 6 years ago
  28. 8134850 Filter cancelled and draft payments by Charles-Henri Decultot · 6 years ago
  29. 0866b2b Update accounts_receivable.py by Nabin Hait · 6 years ago
  30. b645c2c Rebase using staging-fixes and resolved conflicts by deepeshgarg007 · 6 years ago
  31. 530453e Added temp variables for outstanding, credit_note_amt instead of function calling by deepeshgarg007 · 6 years ago
  32. 5de603c breaked up code into multiple functions by deepeshgarg007 · 6 years ago
  33. 4ac8fcf Added test case for Accounts receivable report based on payment terms by deepeshgarg007 · 6 years ago
  34. a944f88 Removed column for pdc date by deepeshgarg007 · 6 years ago
  35. 17544d7 Refactored accounts receivable report for payment terms by deepeshgarg007 · 6 years ago
  36. e7a91b9 Credit note fix by deepeshgarg007 · 6 years ago
  37. f98adf2 Changed columns and added currency conditions by deepeshgarg007 · 6 years ago
  38. b6c0837 Allocation of credit note amount and pdc in payment terms by deepeshgarg007 · 6 years ago
  39. 24f8d3e Add columns based on payment terms by deepeshgarg007 · 6 years ago
  40. a8ab9b5 Accounts Receivable report based on payment terms by deepeshgarg007 · 6 years ago
  41. 3775111 Simple Trial Balance (#16060) by Pawan Mehta · 6 years ago
  42. b52bd9c AR/AP Report Enhancement (#16175) by Saif · 6 years ago
  43. 2806d83 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  44. f642f86 Merge branch 'hotfix' into accounts_receivable_summary_print_issue by Nabin Hait · 6 years ago
  45. 10bcd51 [Fix] Accounts receivable summary print is not working by Rohit Waghchaure · 6 years ago
  46. 212a29a Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger by Nabin Hait · 6 years ago
  47. 25e60f3 Merge pull request #16044 from ESS-LLP/fix-trial-balance by Nabin Hait · 6 years ago
  48. 5dbb9f5 Accounts receivable summary print fix by deepeshgarg007 · 6 years ago
  49. 1879e91 fix: Trial Balance by Ranjith · 6 years ago
  50. 23eef11 Fixed get_buying_amount in Gross Profit report: by Saif Ur Rehman · 6 years ago
  51. 770a13e [Fix] Not able to view general ledger for purchase invoice by Rohit Waghchaure · 6 years ago
  52. 0aca5aa Merge pull request #15976 from deepeshgarg007/summary by Nabin Hait · 6 years ago
  53. 704796b Code optimization for consolidated financial statement report by Rohit Waghchaure · 6 years ago
  54. 9d0f909 [Fix] Consolidated financial statement report currency conversion issue by Rohit Waghchaure · 6 years ago
  55. a95697f Added currency filter in consolidated financial statement report by Rohit Waghchaure · 6 years ago
  56. 7bc6f38 Fix for accounts Receivable Summary Showing zero values by deepeshgarg007 · 6 years ago
  57. ab76ff0 Added new option group by voucher(consolidated) in the general ledger report (#15957) by rohitwaghchaure · 6 years ago
  58. 3f6eb6b fix: If party type is Shareholder, set appropriate name field (#15916) by Shreya Shah · 6 years ago
  59. c704630 fix: Return default if company not found (#15915) by Shreya Shah · 6 years ago
  60. 9eafe8c Update financial_statements.py by rohitwaghchaure · 6 years ago
  61. 614b042 fix(encoding): Fixed encoding issue in financial statements by Nabin Hait · 6 years ago
  62. 4a75d58 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  63. 16d45c8 safe encode non ascii characters (#15755) by Zarrar · 6 years ago
  64. 768513f fixed divided by zero error (#15885) by Navdeep Ghai · 6 years ago
  65. a89bce0 Encoding correction (#15877) by Charles-Henri Decultot · 6 years ago
  66. 961849b Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  67. 0c0e49a fix: Fix fieldnames in template (#15860) by Shreya Shah · 6 years ago
  68. a0e533e Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  69. 91eac5a fix(report): Optimization for financial statements by Nabin Hait · 6 years ago
  70. e2afbb7 Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix by rohitwaghchaure · 6 years ago
  71. 77b6092 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  72. a5a9269 Update accounts_receivable.py by rohitwaghchaure · 6 years ago
  73. 7844b79 [Bug-Fix] accounts_receivable.html (#15688) by Bibin · 6 years ago
  74. 0d2a4c6 [Fix] TDS Payable Monthly report is not working (#15666) by rohitwaghchaure · 6 years ago
  75. 42510a4 [Bug-Fix]V11 Accounts Receivable print showing zero values (#15667) by deepeshgarg007 · 6 years ago
  76. 99c0643 Merge branch 'master' into staging-fixes by Saurabh · 6 years ago
  77. 8a4bcef fix(accounts-receivable): Column values in Print and PDF (#15621) by Shreya Shah · 6 years ago
  78. 5b34d00 fix(accounts-receivable): Column values in Print and PDF (#15622) by Shreya Shah · 6 years ago
  79. deb9f0e Merge pull request #15594 from shreyashah115/tds-report by Shreya Shah · 6 years ago
  80. 0d7bd43 Handle IndexError if no data found by Shreya · 6 years ago
  81. 1867869 Fix issue after merging hotfix into staging-fixes by Rohit Waghchaure · 6 years ago
  82. 7d929c5 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  83. cbb112f Fix filter error by Shreya · 6 years ago
  84. 719701f Enhancement in Budget Variance and other reports (#15455) by deepeshgarg007 · 6 years ago
  85. e4c9ac3 [Minor] Cash Flow report - custom (#15522) by Zarrar · 6 years ago
  86. ea0ef95 [Fix] Consolidated Financial Statement report by Rohit Waghchaure · 6 years ago
  87. 1e7c32b Payroll fixes and more (#15475) by Nabin Hait · 6 years ago
  88. 0cf0ebf [Refactored] Asset Depreciation Ledger report based on GL entries (#15415) by rohitwaghchaure · 6 years ago
  89. 75d90b9 a[resolved] merge-conflicts by Saurabh · 6 years ago
  90. 772dc6e Various permission fixes (#15448) by Saif · 6 years ago
  91. 550fc69 [Fix] Precision issue in the accounts receivable report (#15440) by rohitwaghchaure · 6 years ago
  92. 267e806 added description field and changed to one filter datepicker (#15425) by RicardoJohann · 6 years ago
  93. 2619596 pass filters as parameter by Zlash65 · 6 years ago
  94. 9fde97c Fixed merge conflict by Nabin Hait · 6 years ago
  95. 8dade79 return blank if no data found (#15387) by Zarrar · 6 years ago
  96. 423549e Fixed PDC data in AR/AP report: by Saif Ur Rehman · 6 years ago
  97. 3a342e8 fix(report): project filter in financial statement by Nabin Hait · 6 years ago
  98. 525a005 TDS Monthly report & TDS Computation Summary report (#15204) by Zarrar · 6 years ago
  99. b479a87 fix(report): Cost center filters in financial statements and general ledger by Nabin Hait · 6 years ago
  100. 1b49f3a Allow cost center in entry of balance sheet accounts (#14972) by Sanjay Kumar · 6 years ago