Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 4f8a16848f68040f4a94f693881a8af6b536d2f6 / erpnext / accounts / report
  1. 915d864 Merge pull request #38969 from ruthra-kumar/bug_in_p_l_report by ruthra kumar · 1 year, 1 month ago
  2. 8555617 test: profit and loss report output by ruthra kumar · 1 year, 1 month ago
  3. 12560e2 Merge pull request #38496 from ruthra-kumar/bisect_accounting_reports by ruthra kumar · 1 year, 1 month ago
  4. d54f831 fix: incorrect total when Accumulating values by ruthra kumar · 1 year, 1 month ago
  5. 47f7b65 feat: voucher subtype for general ledger (#38822) by Gursheen Kaur Anand · 1 year, 2 months ago
  6. 80e6921 Merge pull request #38838 from pps190/fix-use-party-account-currency by ruthra kumar · 1 year, 2 months ago
  7. dd6c192 Merge pull request #38797 from rtdany10/ar-credit-note-fix by ruthra kumar · 1 year, 2 months ago
  8. 8772628 test: partial payment for pos invoice by Dany Robert · 1 year, 2 months ago
  9. a09241e fix(test): expect account currency when party account is specified. by Devin Slauenwhite · 1 year, 2 months ago
  10. c7b961f fix: use party account currency when party account is specified by Devin Slauenwhite · 1 year, 2 months ago
  11. b5f3013 Merge pull request #38820 from ruthra-kumar/ignore_err_in_statements by ruthra kumar · 1 year, 2 months ago
  12. 39ef75e refactor: ignore ERR journals in Statment of Accounts by ruthra kumar · 1 year, 2 months ago
  13. 863116f Merge pull request #37232 from GursheenK/make-against-field-dynamic by Deepesh Garg · 1 year, 2 months ago
  14. 5cb5e09 fix: wrong paid and cn amount on pos invoice by Dany Robert · 1 year, 2 months ago
  15. a9a84cc Merge pull request #38742 from ljain112/fix-pur-reg by Raffael Meyer · 1 year, 2 months ago
  16. f7b2380 fix: skip jvs against bank accounts by Gursheen Anand · 1 year, 2 months ago
  17. f53ba17 fix: show bill_date and bill_no in Purchase Register by ljain112 · 1 year, 2 months ago
  18. eb9ee3f refactor: simplify conditional logic by barredterra · 1 year, 2 months ago
  19. 5da3e53 Merge pull request #38580 from ruthra-kumar/finance_book_filter_bug_in_general_ledger by ruthra kumar · 1 year, 2 months ago
  20. b1d9f31 fix: sql error while filtering on finance book in GL by ruthra kumar · 1 year, 2 months ago
  21. ab6e92a fix: limit end date to current date by Gursheen Anand · 1 year, 2 months ago
  22. fc12238 Merge pull request #38543 from s-aga-r/FIX-6734 by s-aga-r · 1 year, 2 months ago
  23. 15fff84 fix: `linter` by s-aga-r · 1 year, 2 months ago
  24. d659d40 fix: Group By in Item-wise Purchase Register (#38503) by Nihantra C. Patel · 1 year, 2 months ago
  25. 9aeb393 fix: fetch against link value in gl report by Gursheen Anand · 1 year, 2 months ago
  26. eb4c476 refactor: primitive summary for p&l and balance sheet by ruthra kumar · 1 year, 5 months ago
  27. e2a5194 add supplier group filter in purchase register (#38421) by NandhiniDevi · 1 year, 2 months ago
  28. cc053ad Merge pull request #38457 from ruthra-kumar/use_flt_on_outstanding_on_ar_ap_summary by ruthra kumar · 1 year, 2 months ago
  29. e4bdd3a refactor: use flt on outstanding on AR/AP summary report by ruthra kumar · 1 year, 2 months ago
  30. 258148b Merge pull request #38365 from Nandhinidevi123/sales_register by rohitwaghchaure · 1 year, 2 months ago
  31. aee2e12 chore: fix imports for renamed report by Gursheen Anand · 1 year, 2 months ago
  32. 5a97fa6 feat:add customer group filter in sales register by Nandhinidevi123 · 1 year, 2 months ago
  33. 592ce45 refactor: handle rounding loss on AR/AP reports by ruthra kumar · 1 year, 2 months ago
  34. a9bf906 refactor: add substring logic in ar/ap report by ruthra kumar · 1 year, 3 months ago
  35. 97090ff refactor: provision to set `remarks` length in accounts settings by ruthra kumar · 1 year, 3 months ago
  36. b27af6b fix: show party instead of party name where naming series not set by Gursheen Anand · 1 year, 3 months ago
  37. 1342017 fix: add revaluation journal filter in Payable report by ruthra kumar · 1 year, 3 months ago
  38. 95edd82 refactor: add revaluation journal checkbox in AR/AP summary reports by ruthra kumar · 1 year, 3 months ago
  39. 1d8fcd6 fix: new logic for handling revaluation journals by ruthra kumar · 1 year, 3 months ago
  40. 696e210 Merge pull request #37746 from casesolved-co-uk/ar_billed_cur by ruthra kumar · 1 year, 3 months ago
  41. 89612f2 Merge pull request #37716 from vishdha/ar_report by ruthra kumar · 1 year, 3 months ago
  42. 860b67e Merge pull request #37828 from GursheenK/payments-irrespective-of-party-types by Deepesh Garg · 1 year, 3 months ago
  43. 9a171db fix: asset depreciation ledger (#37991) by Anand Baburajan · 1 year, 3 months ago
  44. 6f231e4 Merge branch 'develop' into ar_billed_cur by ruthra kumar · 1 year, 3 months ago
  45. 67e74d0 fix: typo in AR report by ruthra kumar · 1 year, 3 months ago
  46. 3040203 fix: minor change added to test_case by vishal · 1 year, 3 months ago
  47. de445b3 feat(accounts_receivable): test_case added for multi-select customer group by vishal · 1 year, 3 months ago
  48. 84f0d1f chore: linting issues by Gursheen Anand · 1 year, 3 months ago
  49. a9372c4 Merge pull request #37869 from ruthra-kumar/reconcile_only_on_voucher by ruthra kumar · 1 year, 3 months ago
  50. edf6744 Merge pull request #37852 from ruthra-kumar/better_gl_and_pl_comparision_report by ruthra kumar · 1 year, 3 months ago
  51. 4867ca3 refactor: move common util for fetching party types using account type by Gursheen Anand · 1 year, 3 months ago
  52. 23beb46 refactor: group only by voucher flag in AR/AP report by ruthra kumar · 1 year, 3 months ago
  53. 639f427 refactor(test): for ledger comparision report by ruthra kumar · 1 year, 3 months ago
  54. 539f025 refactor: better output on gl and pl comparison report by ruthra kumar · 1 year, 3 months ago
  55. 65cc804 Merge pull request #37832 from ruthra-kumar/checkbox_to_toggle_remarks_in_general_ledger by ruthra kumar · 1 year, 3 months ago
  56. 8fa677b refactor: checkbox to toggle remarks in General Ledger by ruthra kumar · 1 year, 3 months ago
  57. fc41995 Merge pull request #37590 from GursheenK/gov-compliance-for-tax-withholding-report by Deepesh Garg · 1 year, 3 months ago
  58. eb73017 refactor: pull remarks only if needed on AR/AP report by ruthra kumar · 1 year, 3 months ago
  59. 208d504 chore: update tests by Richard Case · 1 year, 3 months ago
  60. ece7049 feat: in_party_currency option for AR/AP reports by Richard Case · 1 year, 3 months ago
  61. f276fbb refactor: remove extraneous disabled filters by Bernd Oliver Sünderhauf · 1 year, 3 months ago
  62. b60c57a fix: minor issue by vishal · 1 year, 3 months ago
  63. 8903c1b feat: multi-select customer group in AR Report by vishal · 1 year, 3 months ago
  64. dc5d2c7 fix: typerror on TDS payable monthly report by ruthra kumar · 1 year, 4 months ago
  65. 35020a9 fix: error while loading Financial Ratios report (#37613) by Vishnu VS · 1 year, 4 months ago
  66. 6d5ccde feat: add cols for supplier inv details by Gursheen Anand · 1 year, 4 months ago
  67. 7544101 chore: linting issues by Gursheen Anand · 1 year, 4 months ago
  68. 4471ad58 fix: sort by section code by Gursheen Anand · 1 year, 4 months ago
  69. 7ecc0d5 chore: change column order by Gursheen Anand · 1 year, 4 months ago
  70. 705dada refactor: avoid relying only on against in tds docs query by Gursheen Anand · 1 year, 4 months ago
  71. 244cec6 test: report output if party is missing by ruthra kumar · 1 year, 4 months ago
  72. 601ab45 refactor: use account in key while grouping voucher in ar/ap report by ruthra kumar · 1 year, 4 months ago
  73. dd099be Merge pull request #37478 from ruthra-kumar/tds_from_journals by ruthra kumar · 1 year, 4 months ago
  74. f4a294c Merge pull request #37495 from ruthra-kumar/keyerror_on_comparison_report by ruthra kumar · 1 year, 4 months ago
  75. 8ca0e4e Merge pull request #37435 from rtdany10/sp-gp-fix by ruthra kumar · 1 year, 4 months ago
  76. ad00df0 fix: keyerror on gl and pl comparision report by ruthra kumar · 1 year, 4 months ago
  77. 2c56ee9 refactor: back calculate total amt for TDS by ruthra kumar · 1 year, 4 months ago
  78. bda82bf fix(gp): wrong `allocated_amount` on multi sales person invoice by Dany Robert · 1 year, 4 months ago
  79. 40e7c43 refactor: import financial_statement in erpnext bundle by ruthra kumar · 1 year, 4 months ago
  80. ab37819 Merge pull request #37304 from GursheenK/party-totals-payable-report by ruthra kumar · 1 year, 4 months ago
  81. 67440c3 refactor: use `isinstance` over `type` by ruthra kumar · 1 year, 4 months ago
  82. 964cd75 Merge pull request #37235 from niyazrazak/patch-13 by Deepesh Garg · 1 year, 4 months ago
  83. 1dab195 fix: add only float row values for total by Gursheen Anand · 1 year, 4 months ago
  84. 2c7d6ae test: multi select party filter in AR report by ruthra kumar · 1 year, 4 months ago
  85. 59e8abf fix: party format in test by Gursheen Anand · 1 year, 4 months ago
  86. f7cb68a fix: summary report filters by Gursheen Anand · 1 year, 4 months ago
  87. e7239e0 fix: query for multiselect filter by Gursheen Anand · 1 year, 4 months ago
  88. 9d15124 fix: set route filter values for AR by Gursheen Anand · 1 year, 4 months ago
  89. 888ed36 fix: set route filter values for AP by Gursheen Anand · 1 year, 4 months ago
  90. 76a5d94 fix: set new AP summary filters by Gursheen Anand · 1 year, 5 months ago
  91. 7d96044 fix: change filters for AR summary by Gursheen Anand · 1 year, 5 months ago
  92. 5e4b739 fix: set route to cost center by NIYAZ RAZAK · 1 year, 5 months ago
  93. 06a4589 feat: Toggle net values in Trial Balance report by Deepesh Garg · 1 year, 5 months ago
  94. 6be567d fix: add item group filter added in item-wise purchase register (#36937) by NandhiniDevi · 1 year, 5 months ago
  95. 2a575d9 Merge pull request #37131 from ruthra-kumar/more_generic_customer_filter_in_ar_report by ruthra kumar · 1 year, 5 months ago
  96. 08d91ab refactor(test): AR output filtered on USD customers by ruthra kumar · 1 year, 5 months ago
  97. 083c82c chore: remove stale code by ruthra kumar · 1 year, 5 months ago
  98. ac650d2 refactor: replace 'customer' filter with 'party_type' and 'party' by ruthra kumar · 1 year, 5 months ago
  99. 099468e fix: company wise deferred accounting fields in item (#37023) by Gursheen Kaur Anand · 1 year, 5 months ago
  100. 6f4f5be chore: Translate Voucher Type in General Ledger Report (#36874) by Abdo · 1 year, 5 months ago