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git.clicks.codes / Clicks / Forks / ERPNext / 509061f05be9329ab2aa4801c33091818cb787fb / erpnext / accounts / report
  1. 596a14e feat: add project filter in reports importing financial statements js file (#36097) by Gursheen Kaur Anand · 1 year, 8 months ago
  2. 4d07e20 fix: Opening balance in presentation currency in Trial Balance report (#36036) by Deepesh Garg · 1 year, 8 months ago
  3. 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
  4. 0a17c78 fix: Share ledger showing cancelled docs (#35993) by Deepesh Garg · 1 year, 8 months ago
  5. 30e4052 feat(accounts): standardize additional columns implementation for sales/purchase reports (#36000) by Sagar Vora · 1 year, 8 months ago
  6. be5cb1a Merge pull request #35943 from GursheenK/company-specific-proj-filtering by Deepesh Garg · 1 year, 8 months ago
  7. 84d4888 fix: make company field mandatory in project doctype by Gursheen Anand · 1 year, 8 months ago
  8. ce252a0 fix: show projects with no company value set by Gursheen Anand · 1 year, 8 months ago
  9. 904ca74 fix: project filtering in P&L Report by Gursheen Anand · 1 year, 8 months ago
  10. 988d755 refactor!: removing loan management module (#35522) by Anand Baburajan · 1 year, 8 months ago
  11. 06821f9 Merge pull request #35904 from GursheenK/voucher-wise-balance-report by Deepesh Garg · 1 year, 8 months ago
  12. e832455 perf: improve item wise register reports (backport #35908) (#35911) by mergify[bot] · 1 year, 8 months ago
  13. 6b9f9f9 fix: remove debug flag from sql by Gursheen Anand · 1 year, 8 months ago
  14. 5d726ef feat: add voucher-wise balance report logic by Gursheen Anand · 1 year, 8 months ago
  15. df035f6 Merge branch 'develop' into Provision-to-send-Accounts-Receivable-Reports by Deepesh Garg · 1 year, 8 months ago
  16. 555c126 fix: add patch for setting default value of report field by Gursheen Anand · 1 year, 8 months ago
  17. dcfc86e fix: use correct fieldname for purchase receipt column in item_wise_purcchase_register report by phot0n · 1 year, 9 months ago
  18. b3d565c feat: Provision to send Accounts Receivable Reports using Process Statement of Accounts by Gursheen Anand · 1 year, 9 months ago
  19. 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
  20. f732cac fix: Project in item-wise sales register (#35596) by Deepesh Garg · 1 year, 9 months ago
  21. 14292ff Merge pull request #34564 from rohitwaghchaure/serial-no-normalization by rohitwaghchaure · 1 year, 9 months ago
  22. abc6fe0 refactor!: Remove custom cashflow report mapper (#35523) by Deepesh Garg · 1 year, 9 months ago
  23. d3ceb07 fix: travis by Rohit Waghchaure · 1 year, 11 months ago
  24. 0319650 Merge pull request #35112 from ruthra-kumar/gp_report_simplify_groupby_invoice by ruthra kumar · 1 year, 9 months ago
  25. 3504bf7 fix: Show future payments in accounts receivable summary (#35416) by Nabin Hait · 1 year, 9 months ago
  26. 55806c5 fix: Gross and Net Profit Report - incorrect calculation of totals by mergify[bot] · 1 year, 9 months ago
  27. 448712f fix(Gross Profit): 'company' column is ambiguous in filter by ruthra kumar · 1 year, 9 months ago
  28. 2a60961 fix: port option for additional_conditions in item wise sales register (#35187) by Smit Vora · 1 year, 10 months ago
  29. 5a3acab fix: handle empty FBs properly in TB and GL [develop] (#35190) by Anand Baburajan · 1 year, 10 months ago
  30. 6864b11 fix: handle finance book properly in trial balance and general ledger (#35085) by Anand Baburajan · 1 year, 10 months ago
  31. 092c4b4 refactor: simplify group by invoice logic by ruthra kumar · 1 year, 10 months ago
  32. 6dfca79 fix: Report link, option, and added a link for Sales Person in GP by Nihantra Patel · 1 year, 10 months ago
  33. ecea9b4 fix: Payment entry with TDS in bank reco statement (#34961) by Deepesh Garg · 1 year, 10 months ago
  34. ca388ed fix: value of depreciable assets not updating after manual depr entry [develop] (#35020) by Anand Baburajan · 1 year, 10 months ago
  35. cb7a99c Revert "fix: Rate from LDC in TDS reports (#33699)" by ruthra kumar · 1 year, 11 months ago
  36. 6613049 fix: Remove unnecessary checkbox from Accounts doctype (#34821) by Deepesh Garg · 1 year, 11 months ago
  37. 1101b7b fix: don't include cancelled JVs in assdeprledger report by anandbaburajan · 1 year, 11 months ago
  38. 74b29eb fix: Bank clearance for case loan (disburstment/repayment) (#34586) by Kitti U. @ Ecosoft · 1 year, 11 months ago
  39. 50c1172 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) by Deepesh Garg · 2 years ago
  40. f7780cd refactor: additional filters and columns in Payment Ledger report (#34577) by ruthra kumar · 2 years ago
  41. f8cff09 fix: CS financial statement param by Deepesh Garg · 2 years ago
  42. b7dcf27 fix: Partial trial balance view by Deepesh Garg · 2 years ago
  43. fa991b2 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
  44. f9397a8 fix: Ignore opening entries if PCV posted by Deepesh Garg · 2 years ago
  45. d8e73b6 fix: remove non-maintained Tax Detail report and missing workspace links (#34192) by Richard Case · 2 years ago
  46. 44053db chore: Remove unnecessary list comprehension by Deepesh Garg · 2 years ago
  47. 0aadb68 chore: Add missing validations by Deepesh Garg · 2 years ago
  48. 7f11373 fix: Account sub query by Deepesh Garg · 2 years ago
  49. d11a64d Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
  50. 7b63021 fix: Multiple accounting dimension filtering in AR/AP reports (#34464) by Deepesh Garg · 2 years ago
  51. cc61dae test: Gross Profit report output for Cr notes by ruthra kumar · 2 years, 1 month ago
  52. d0715a8 refactor: Ignore linked Cr Notes in Report output by ruthra kumar · 2 years ago
  53. e2f19c6 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice by ruthra kumar · 2 years, 1 month ago
  54. c6999fc fix: Total row in trail balance report (#34395) by Deepesh Garg · 2 years ago
  55. 91f7b0b Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
  56. aae53bb fix: Error in consolidated financial statement (#34330) by Deepesh Garg · 2 years ago
  57. 0157fa1 chore: Use account closing balance in set gl entries by Deepesh Garg · 2 years ago
  58. 719ac5c Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
  59. 3249a79 chore: rename Closing Balance to Account Closing Balance by Deepesh Garg · 2 years ago
  60. 5dabc98 chore: Add index to period closing voucher column by Deepesh Garg · 2 years ago
  61. c089c41 chore: Minor fixes by Deepesh Garg · 2 years ago
  62. 6cd2ba5 fix: Resolve conflicts by Suraj Shetty · 2 years ago
  63. 46a722d fix: Wrap unexpectedly long text in remark by Suraj Shetty · 2 years ago
  64. e5f603c perf: Apply closing balance in Trial Balance report by Deepesh Garg · 2 years ago
  65. a992071 Merge pull request #34022 from ruthra-kumar/gross_profit_memory_and_performance_issue by ruthra kumar · 2 years ago
  66. 88d888d refactor: use docstatus from Delivery Note Item by ruthra kumar · 2 years ago
  67. a58f2e6 fix: asset_depreciation_and_balances report doesn't reflect manual depr entries by anandbaburajan · 2 years, 1 month ago
  68. 3e56910 perf: fetch SLE's on demand and memoize by ruthra kumar · 2 years, 1 month ago
  69. 2884738 feat: adding warehouse filter for gross profit report (#33397) by Gokulnath · 2 years, 1 month ago
  70. 5f38859 Merge pull request #33736 from rtdany10/gp-report-fix by ruthra kumar · 2 years, 1 month ago
  71. d69c839 chore: linting issues by Dany Robert · 2 years, 1 month ago
  72. 1f6ab86 feat(gp): test for inv and dn related via so by Dany Robert · 2 years, 1 month ago
  73. 6674edf chore: Resize numeric and date columns (#33858) by Deepesh Garg · 2 years, 1 month ago
  74. 49aed7f fix: removed an unnecessary check which always evaluates to true by OpenRefactory, Inc · 2 years, 2 months ago
  75. ef90e24 chore: linting issue by Dany Robert · 2 years, 1 month ago
  76. e8e20da fix(gp): fetch buying amount from dn related to so by Dany Robert · 2 years, 1 month ago
  77. db9beb3 fix: Rate from LDC in TDS reports (#33699) by Deepesh Garg · 2 years, 2 months ago
  78. adaeba1 fix(minor): Label updates in Statement of Accounts (#33639) by Deepesh Garg · 2 years, 2 months ago
  79. bbe5e5d fix: incorrect warehouse and selling amount on bundled products (#33549) by ruthra kumar · 2 years, 2 months ago
  80. 57a6c37 Merge pull request #32933 from AnandBaburajan/asset_depreciation_schedule by Deepesh Garg · 2 years, 2 months ago
  81. 51b082b Merge pull request #33537 from ruthra-kumar/sales_partner_in_ar_report by ruthra kumar · 2 years, 2 months ago
  82. ee94127 refactor: Sales Partner column in AR and AR Summary Report by ruthra kumar · 2 years, 2 months ago
  83. 3ae47ab Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 2 years, 2 months ago
  84. c78399c fix: Missing opening entry in general ledger (#33519) by Deepesh Garg · 2 years, 2 months ago
  85. 72c2e77 Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 2 years, 2 months ago
  86. 914b230 refactor: Exchange rate revaluation to handle accounts with zero account balance (#33165) by ruthra kumar · 2 years, 2 months ago
  87. e3a0ce5 fix: use base_net_amount in case of missing stock qty (#33457) by ruthra kumar · 2 years, 2 months ago
  88. 6f4e6fa Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 2 years, 2 months ago
  89. a048479 refactor: remove unrelated filters from Supplier Ledger Summary by ruthra kumar · 2 years, 2 months ago
  90. bfa511c refactor: hidden columns to help framework handle user permissions by ruthra kumar · 2 years, 3 months ago
  91. b17ef34 Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 2 years, 2 months ago
  92. 8f5d8e0 Merge pull request #33418 from ruthra-kumar/filter_issue_in_ar_ap_report by ruthra kumar · 2 years, 2 months ago
  93. 13c4420 fix: payment terms and sales partner filter issue in AR/AP report by ruthra kumar · 2 years, 2 months ago
  94. a26698b Merge pull request #33410 from ruthra-kumar/typeerror_on_gp_due_to_incorrect_warehouse_on_bundle_item by ruthra kumar · 2 years, 2 months ago
  95. 5918bb0 test: type error on bundled products with different warehouses by ruthra kumar · 2 years, 2 months ago
  96. e684eb3 fix: typerror on multi warehouse in Packed Items by ruthra kumar · 2 years, 2 months ago
  97. ade83cb fix: Consolidated financial report by Deepesh Garg · 2 years, 2 months ago
  98. 1da14b7 Merge pull request #33393 from deepeshgarg007/cc_filter_cashflow_report by Deepesh Garg · 2 years, 2 months ago
  99. 068df9f chore: remove print statement by Deepesh Garg · 2 years, 2 months ago
  100. d0dbfec fix: Cost center filter not working in cash flow report by Deepesh Garg · 2 years, 2 months ago