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git.clicks.codes / Clicks / Forks / ERPNext / 4902f7b2a05d4a54a6089f40f8b31af5e4877795 / erpnext / accounts / report
  1. ab50211 fix: show project even if PI is directly created by Nabin Hait · 6 years ago
  2. 3b8623e Merge pull request #16491 from adityahase/ar-fix by Nabin Hait · 6 years ago
  3. e819047 Merge branch 'staging-fixes' into unicode by Nabin Hait · 6 years ago
  4. 596c1b3 Merge pull request #16220 from SaiFi0102/Party-Ledger-Summary by Nabin Hait · 6 years ago
  5. 7e4cf62 Merge pull request #16370 from rohitwaghchaure/show_outward_entries_in_negative by rohitwaghchaure · 6 years ago
  6. a40c43e fix(ar-summary): Changes to column list to match recent changes by Aditya Hase · 6 years ago
  7. 4ef578e Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports by Nabin Hait · 6 years ago
  8. f3c22f3 fix(unicode): Import unicode_literals in every file by Aditya Hase · 6 years ago
  9. ddd9136 Renamed field and added finance book column in the trial balance simple report by Rohit Waghchaure · 6 years ago
  10. d157ae1 fix(ar-summary-report): Changes to column list to match recent changes in AR report by Aditya Hase · 6 years ago
  11. ff1078f fix(minor): fetch payment terms if voucher nos are available by deepeshgarg007 · 6 years ago
  12. 31d58ea fix(Party Ledger Summary): Added Supplier/Customer Name column by Saif Ur Rehman · 6 years ago
  13. 55566b7 fix(Party Ledger Summary): Codacy fix by Saif Ur Rehman · 6 years ago
  14. fcaed12 Merge branch 'Party-Ledger-Summary' of https://saifi0102@github.com/SaiFi0102/erpnext.git into Party-Ledger-Summary by Saif Ur Rehman · 6 years ago
  15. fa7ee0b Added dafult bank account in the customer/supplier by Rohit Waghchaure · 6 years ago
  16. 873442a Merge branch 'staging-fixes' into Party-Ledger-Summary by Nabin Hait · 6 years ago
  17. 28ccaa3 Merge branch 'staging-fixes' into Gross-Profit-Return-Fix by Nabin Hait · 6 years ago
  18. fccb1e5 fix(Gross Profit Report): corrected fieldnames in return invoice query by Saif Ur Rehman · 6 years ago
  19. affeb3d Added on account amount field in Accounts Payable/Receivable Summary by Rohit Waghchaure · 6 years ago
  20. 1a4c1e1 Fix: total invoiced amount in Accounts Receivable Summary report showing blank by Rohit Waghchaure · 6 years ago
  21. bdee57c Added finance book in trial balance and fixed cost center not working issue in trial balance by Rohit Waghchaure · 6 years ago
  22. f86123a feat(Party Ledger Summary): Include columns for discount and other adjustments by Saif Ur Rehman · 6 years ago
  23. df7215d Added supplier name in the tds report by Rohit Waghchaure · 6 years ago
  24. 187bdf0 Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice by Nabin Hait · 6 years ago
  25. 701c762 Show outward entries in negative for Bank Clearance Summary report by Rohit Waghchaure · 6 years ago
  26. 142d8aa Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt by Nabin Hait · 6 years ago
  27. 4e3e784 Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix by Nabin Hait · 6 years ago
  28. 7c45f45 fix: Divide by zero exception fix in item wise purchase register (#16247) by Deepesh Garg · 6 years ago
  29. 1310c23 Merge pull request #16350 from rohitwaghchaure/code_cleanup_general_ledger by Sagar Vora · 6 years ago
  30. fbadb19 Merge branch 'staging-fixes' into Gross-Profit-Exclude-Opening-Invoice by Sagar Vora · 6 years ago
  31. ed67251 Replaced str to cstr in genral ledger report by Rohit Waghchaure · 6 years ago
  32. eabf260 fix :Test cases for accounts receivable report by deepeshgarg007 · 6 years ago
  33. 9de81cd Added Customer contact column in accounts Receivable by deepeshgarg007 · 6 years ago
  34. 1ff1fc4 [Fix] Negative amount showing in the bank clearance summary by Rohit Waghchaure · 6 years ago
  35. 016f29f fix: error due to passing None in scrub by Saif Ur Rehman · 6 years ago
  36. e194a65 fix: is_opening != 'Yes' by Saif Ur Rehman · 6 years ago
  37. 94e35e7 Fix #15917 (#16311) by Charles-Henri Decultot · 6 years ago
  38. fac6b59 Exclude opening invoices in Gross Profit Report by Saif Ur Rehman · 6 years ago
  39. 137a24f Merge pull request #16253 from chdecultot/sales_summary_correction by Nabin Hait · 6 years ago
  40. e87eb07 Correction for Travis by Charles-Henri Decultot · 6 years ago
  41. 8d71015 Cleanup journal entries by Charles-Henri Decultot · 6 years ago
  42. b7339d7 Test travis by Charles-Henri Decultot · 6 years ago
  43. 43c7bd5 Cancel existing payment entries for data integrity in test by Charles-Henri Decultot · 6 years ago
  44. 641d3e0 Add own records by Charles-Henri Decultot · 6 years ago
  45. 0f9c47c Remove pricing rule from items by Charles-Henri Decultot · 6 years ago
  46. 02aa9fb Understand Travis by Charles-Henri Decultot · 6 years ago
  47. d777769 Corrections for Travis by Charles-Henri Decultot · 6 years ago
  48. 9c1db68 Ignore pricing rule for Travis by Charles-Henri Decultot · 6 years ago
  49. 899b9b1 Codacy correction by Charles-Henri Decultot · 6 years ago
  50. 9d31452 Remove ununsed variable by Charles-Henri Decultot · 6 years ago
  51. ed94317 Test cases by Charles-Henri Decultot · 6 years ago
  52. 8134850 Filter cancelled and draft payments by Charles-Henri Decultot · 6 years ago
  53. 0866b2b Update accounts_receivable.py by Nabin Hait · 6 years ago
  54. b645c2c Rebase using staging-fixes and resolved conflicts by deepeshgarg007 · 6 years ago
  55. 530453e Added temp variables for outstanding, credit_note_amt instead of function calling by deepeshgarg007 · 6 years ago
  56. 5de603c breaked up code into multiple functions by deepeshgarg007 · 6 years ago
  57. 4ac8fcf Added test case for Accounts receivable report based on payment terms by deepeshgarg007 · 6 years ago
  58. a944f88 Removed column for pdc date by deepeshgarg007 · 6 years ago
  59. 17544d7 Refactored accounts receivable report for payment terms by deepeshgarg007 · 6 years ago
  60. e7a91b9 Credit note fix by deepeshgarg007 · 6 years ago
  61. f98adf2 Changed columns and added currency conditions by deepeshgarg007 · 6 years ago
  62. b6c0837 Allocation of credit note amount and pdc in payment terms by deepeshgarg007 · 6 years ago
  63. 24f8d3e Add columns based on payment terms by deepeshgarg007 · 6 years ago
  64. a8ab9b5 Accounts Receivable report based on payment terms by deepeshgarg007 · 6 years ago
  65. b532315 Using same filter for Sales Person from Accounts Receivable by Saif Ur Rehman · 6 years ago
  66. b07d108 feat: Supplier Ledger Summary by Saif Ur Rehman · 6 years ago
  67. 41236ed feat: Customer Ledger Summary report by Saif Ur Rehman · 6 years ago
  68. 3775111 Simple Trial Balance (#16060) by Pawan Mehta · 6 years ago
  69. b52bd9c AR/AP Report Enhancement (#16175) by Saif · 6 years ago
  70. 2806d83 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  71. f642f86 Merge branch 'hotfix' into accounts_receivable_summary_print_issue by Nabin Hait · 6 years ago
  72. 10bcd51 [Fix] Accounts receivable summary print is not working by Rohit Waghchaure · 6 years ago
  73. 212a29a Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger by Nabin Hait · 6 years ago
  74. 25e60f3 Merge pull request #16044 from ESS-LLP/fix-trial-balance by Nabin Hait · 6 years ago
  75. 5dbb9f5 Accounts receivable summary print fix by deepeshgarg007 · 6 years ago
  76. 1879e91 fix: Trial Balance by Ranjith · 6 years ago
  77. 23eef11 Fixed get_buying_amount in Gross Profit report: by Saif Ur Rehman · 6 years ago
  78. 770a13e [Fix] Not able to view general ledger for purchase invoice by Rohit Waghchaure · 6 years ago
  79. 0aca5aa Merge pull request #15976 from deepeshgarg007/summary by Nabin Hait · 6 years ago
  80. 704796b Code optimization for consolidated financial statement report by Rohit Waghchaure · 6 years ago
  81. 9d0f909 [Fix] Consolidated financial statement report currency conversion issue by Rohit Waghchaure · 6 years ago
  82. a95697f Added currency filter in consolidated financial statement report by Rohit Waghchaure · 6 years ago
  83. 7bc6f38 Fix for accounts Receivable Summary Showing zero values by deepeshgarg007 · 6 years ago
  84. ab76ff0 Added new option group by voucher(consolidated) in the general ledger report (#15957) by rohitwaghchaure · 6 years ago
  85. 3f6eb6b fix: If party type is Shareholder, set appropriate name field (#15916) by Shreya Shah · 6 years ago
  86. c704630 fix: Return default if company not found (#15915) by Shreya Shah · 6 years ago
  87. 9eafe8c Update financial_statements.py by rohitwaghchaure · 6 years ago
  88. 614b042 fix(encoding): Fixed encoding issue in financial statements by Nabin Hait · 6 years ago
  89. 4a75d58 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  90. 16d45c8 safe encode non ascii characters (#15755) by Zarrar · 6 years ago
  91. 768513f fixed divided by zero error (#15885) by Navdeep Ghai · 6 years ago
  92. a89bce0 Encoding correction (#15877) by Charles-Henri Decultot · 6 years ago
  93. 961849b Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  94. 0c0e49a fix: Fix fieldnames in template (#15860) by Shreya Shah · 6 years ago
  95. a0e533e Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  96. 91eac5a fix(report): Optimization for financial statements by Nabin Hait · 6 years ago
  97. e2afbb7 Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix by rohitwaghchaure · 6 years ago
  98. 77b6092 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  99. a5a9269 Update accounts_receivable.py by rohitwaghchaure · 6 years ago
  100. 7844b79 [Bug-Fix] accounts_receivable.html (#15688) by Bibin · 6 years ago