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git.clicks.codes / Clicks / Forks / ERPNext / 723b046c5bac8d8d69fbf9c0c4ae22522dde461a / erpnext / accounts / report
  1. be496bc [fix] Trial Balance opening by Nabin Hait · 9 years ago
  2. 59f063e [fix] opening balance in general ledger report by Nabin Hait · 9 years ago
  3. e91025c [fix] Opening balance in trial balance and general ledger based on is_opening by Nabin Hait · 9 years ago
  4. 1ac9f2f [fix] Opening balance in trial balance and general ledger based on is_opening by Nabin Hait · 9 years ago
  5. a123638 [fix][report] Payment period based on invoice date by Nabin Hait · 9 years ago
  6. 810041c [fix] Fixed error due to performance upgrade cleanup by Nabin Hait · 9 years ago
  7. 6b01abe [report][performance] Speed increased by approx 10 times in Trial Balance, General Ledger, AR/AP, Balance Sheet and P&L Statement by Nabin Hait · 9 years ago
  8. 909f0c3 [report][enhancement] Payment period based on invoice date: show party columns and filter based on party by Nabin Hait · 9 years ago
  9. 0b18a2d Reset values in tools like Payment Tool by Nabin Hait · 9 years ago
  10. 352187b purchase register fix by Nabin Hait · 9 years ago
  11. 5359f26 [fix] sales register report by Nabin Hait · 9 years ago
  12. 8908543 In standard print format, item name will now honour 'Print Hide' property by Nabin Hait · 9 years ago
  13. 6ee8c54 [fix] gross profit report by Nabin Hait · 9 years ago
  14. 5b8db37 [fix] General ledger print format by Nabin Hait · 9 years ago
  15. d4c8dc2 multiple minor fixes by Nabin Hait · 9 years ago
  16. f61f76b [fix] gross profit report by Nabin Hait · 9 years ago
  17. 4c924bb totals etc should not be clickable by Nabin Hait · 9 years ago
  18. 555fa4f [fix] totals etc should not be clickable by Rushabh Mehta · 9 years ago
  19. 803e998 Fix merge mistakes by Pratik Vyas · 9 years ago
  20. 1a84d8e Merge branch 'develop' by Pratik Vyas · 9 years ago
  21. 0a705fe gross profit report fix by Nabin Hait · 9 years ago
  22. b45d4e0 In general ledger report opening amount is purely based on posting date by Nabin Hait · 9 years ago
  23. 4b9b92b minor fix in report by Nabin Hait · 9 years ago
  24. a0b1124 minor fix in report by Nabin Hait · 9 years ago
  25. e6ac87e Gross Profit Report: Company filter should be reqd by Anand Doshi · 9 years ago
  26. 2db8dc9 fixed trial balance related to showing zero balance by Nabin Hait · 9 years ago
  27. 6e59aca [enhancement] sort root accounts as assets, liability, equity, income, expense by Nabin Hait · 9 years ago
  28. 59ab65d fixed trial balance related to showing zero balance by Nabin Hait · 9 years ago
  29. 0590cdc [enhancement] sort root accounts as assets, liability, equty, income, expense by Rushabh Mehta · 9 years ago
  30. 47e5c76 [fix] accounts payable report by Nabin Hait · 9 years ago
  31. 38c6b52 [rename] group_or_ledger to is_group by Rushabh Mehta · 9 years ago
  32. b650d69 fixed conflict by Nabin Hait · 9 years ago
  33. 5c7f0bc Party filter and columns in general ledger report by Nabin Hait · 9 years ago
  34. 92b253d Update accounts_receivable.py by Rushabh Mehta · 9 years ago
  35. 4743cbe issue fixed in accounts receivable report by Nabin Hait · 10 years ago
  36. 9e6812c Merge pull request #3108 from BhupeshGupta/fix_bank_reports by Rushabh Mehta · 10 years ago
  37. 3f59615 switch to tabs by bhupeshg2 · 10 years ago
  38. e2e973f Add reqd to bank clearance aummary report by bhupeshg2 · 10 years ago
  39. 68dfc93 [hotfix] [report] Received Items to be Billed by Anand Doshi · 10 years ago
  40. 20bcf6a [fixes] print_hide on stock uom and gross profit by Rushabh Mehta · 10 years ago
  41. b4c4351 [report] fix via error report by Rushabh Mehta · 10 years ago
  42. 0dc79f4 Merge remote-tracking branch 'frappe/v4.x.x' into develop by Anand Doshi · 10 years ago
  43. 6208c49 Added Company field in various Query Reports by Anand Doshi · 10 years ago
  44. 7057970 purchase order items to be billed report by Nabin Hait · 10 years ago
  45. 53450b0 Fixes in general ledger report by Nabin Hait · 10 years ago
  46. 885e074 Changed company name from Web Notes to Frappe Technologies by Anand Doshi · 10 years ago
  47. 851c745 Merge branch 'develop' of https://github.com/frappe/erpnext into v5.0 by Nabin Hait · 10 years ago
  48. 79ffc2b fix in financial statements by Nabin Hait · 10 years ago
  49. 82e3e25 fixes for base_rate, base_amount, tax_amount: mass search and replace by Nabin Hait · 10 years ago
  50. e8a3794 [issue fixes] + added fixtures for item attribute and operation by Rushabh Mehta · 10 years ago
  51. 5690be1 Replaced renamed total fields in code files by Nabin Hait · 10 years ago
  52. 15cd122 Fixed conflict while merging v4 into v5 by Nabin Hait · 10 years ago
  53. 1dc8ff5 item-wise tax distribution if amount entered in actual by Nabin Hait · 10 years ago
  54. b942cb8 [minor] auto-create Fiscal Year, loading, general ledger by Anand Doshi · 10 years ago
  55. e8500ad Multiple fixes by Nabin Hait · 10 years ago
  56. 015fa7a [fix] escape quote in Accounts Receivable by Anand Doshi · 10 years ago
  57. 23d2a53 Code replacement for journal voucher renaming by Nabin Hait · 10 years ago
  58. e7d1536 Table Field Renaming: code replace, JV and budget distribution renamed by Nabin Hait · 10 years ago
  59. abfc72d Merge pull request #2450 from ankitjavalkarwork/fix2363 by Nabin Hait · 10 years ago
  60. d57b57a Minor fix in accounts receivable report by Nabin Hait · 10 years ago
  61. 35db282 Fix gross_profit.py, commonify and add elementwise grouping to report by ankitjavalkarwork · 10 years ago
  62. ec9db4b [report] gross profit WIP by Rushabh Mehta · 10 years ago
  63. 969069f [report] gross profit WIP by Rushabh Mehta · 10 years ago
  64. c41a0e2 Add print formats for Acc. Receivable/Payable and Summary reports by ankitjavalkarwork · 10 years ago
  65. bd8a8b9 [#2230] Add Totals row to Gross Profit report by ankitjavalkarwork · 10 years ago
  66. e6e65b0 [#2362] Commonify Acc. Receivable Summary Report and add Acc. Payable Summary Report by ankitjavalkarwork · 10 years ago
  67. e637086 accounts receivable summary report cleanup by Nabin Hait · 10 years ago
  68. 7dbcee8 AR/AP report cleanup by Nabin Hait · 10 years ago
  69. 574e557 [#1379] Add Accounts Receivable Summary Report by ankitjavalkarwork · 10 years ago
  70. e63432d Commonify AR and AP reports by ankitjavalkarwork · 10 years ago
  71. be1a8d8 [merge] develop by Rushabh Mehta · 10 years ago
  72. ff231b5 Allow advance JV payments in Accounts Receivable/Payable by ankitjavalkarwork · 10 years ago
  73. b70712d Voucher dynamic link in general ledger report by Nabin Hait · 10 years ago
  74. 437af5b [fix][#1808] Allow configurable AR/AP ageing dates by ankitjavalkarwork · 10 years ago
  75. 894a1b5 Dynamic link in general ledger and stock ledger report by Nabin Hait · 10 years ago
  76. cb8e255 Dynamic link for voucher no in AR/AP report by Nabin Hait · 10 years ago
  77. bd1c8af Deleted customer/supplier account head report by Nabin Hait · 10 years ago
  78. 7603054 Accounts Receivable/Payable report based on party by Nabin Hait · 10 years ago
  79. 62c762a Sales/purchase register and item-wise sales/purchase register fixes for party by Nabin Hait · 10 years ago
  80. c68646c [merge] 4.x to 5.0 by Nabin Hait · 10 years ago
  81. a2c9d35 Added the dynamic link field. by Aditya Duggal · 10 years ago
  82. 4c058f4 Added the dynamic link and removed the link column by Aditya Duggal · 10 years ago
  83. 86211cd Merge pull request #2203 from rmehta/mailbox by Rushabh Mehta · 10 years ago
  84. b783f51 Fixes in sales/purchase invoice trends report by Nabin Hait · 10 years ago
  85. 9aa11d2 Add ability to fetch Non stock items in Gross Profit report by ankitjavalkarwork · 10 years ago
  86. 556fbc4 Minor fix in gross profit report by Nabin Hait · 10 years ago
  87. c0bb453 [refactor] [frappe 5.0] by Rushabh Mehta · 10 years ago
  88. c5a0ef8 fix according to the suggestion. by 81552433qqcom · 10 years ago
  89. 951da0c added translations to report py file. by 81552433qqcom · 10 years ago
  90. c432270 Report print format fixed for translated columns by Nabin Hait · 10 years ago
  91. cece0c7 Opening entry should not be considered in bank reconciliation statement by Nabin Hait · 10 years ago
  92. 40e3d0c General ledger: debit/credit value rounding upto 3 decimals by Nabin Hait · 10 years ago
  93. 432431f fix for translation by Nabin Hait · 10 years ago
  94. 237f376 Bank reconciliation statement: show amounts which has cleared in the bank but not registered in the system by Nabin Hait · 10 years ago
  95. 32a3a86 General ledger report: invalid account by Nabin Hait · 10 years ago
  96. 6cd5953 Merge pull request #2037 from nabinhait/hotfix by Anand Doshi · 10 years ago
  97. 69ccf96 [minor] primary action by Anand Doshi · 10 years ago
  98. f4de6e2 Fixes in 'Received Items to be Billed' report by Nabin Hait · 10 years ago
  99. a6db05e Fixes in 'Received Items to be Billed' report by Nabin Hait · 10 years ago
  100. fd90571 fiscal year validation in financial statement by Nabin Hait · 10 years ago