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report
3f6eb6b
fix: If party type is Shareholder, set appropriate name field (#15916)
by Shreya Shah
· 6 years ago
9eafe8c
Update financial_statements.py
by rohitwaghchaure
· 6 years ago
614b042
fix(encoding): Fixed encoding issue in financial statements
by Nabin Hait
· 6 years ago
4a75d58
Merge branch 'master' into staging-fixes
by Ameya Shenoy
· 6 years ago
16d45c8
safe encode non ascii characters (#15755)
by Zarrar
· 6 years ago
768513f
fixed divided by zero error (#15885)
by Navdeep Ghai
· 6 years ago
a89bce0
Encoding correction (#15877)
by Charles-Henri Decultot
· 6 years ago
961849b
Merge branch 'master' into staging-fixes
by Ameya Shenoy
· 6 years ago
0c0e49a
fix: Fix fieldnames in template (#15860)
by Shreya Shah
· 6 years ago
a0e533e
Merge branch 'master' into staging-fixes
by Ameya Shenoy
· 6 years ago
91eac5a
fix(report): Optimization for financial statements
by Nabin Hait
· 6 years ago
e2afbb7
Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix
by rohitwaghchaure
· 6 years ago
77b6092
Merge branch 'master' into staging-fixes
by Ameya Shenoy
· 6 years ago
a5a9269
Update accounts_receivable.py
by rohitwaghchaure
· 6 years ago
7844b79
[Bug-Fix] accounts_receivable.html (#15688)
by Bibin
· 6 years ago
0d2a4c6
[Fix] TDS Payable Monthly report is not working (#15666)
by rohitwaghchaure
· 6 years ago
42510a4
[Bug-Fix]V11 Accounts Receivable print showing zero values (#15667)
by deepeshgarg007
· 6 years ago
99c0643
Merge branch 'master' into staging-fixes
by Saurabh
· 6 years ago
8a4bcef
fix(accounts-receivable): Column values in Print and PDF (#15621)
by Shreya Shah
· 6 years ago
5b34d00
fix(accounts-receivable): Column values in Print and PDF (#15622)
by Shreya Shah
· 6 years ago
deb9f0e
Merge pull request #15594 from shreyashah115/tds-report
by Shreya Shah
· 6 years ago
0d7bd43
Handle IndexError if no data found
by Shreya
· 6 years ago
1867869
Fix issue after merging hotfix into staging-fixes
by Rohit Waghchaure
· 6 years ago
7d929c5
Merge branch 'master' into staging-fixes
by Ameya Shenoy
· 6 years ago
cbb112f
Fix filter error
by Shreya
· 6 years ago
719701f
Enhancement in Budget Variance and other reports (#15455)
by deepeshgarg007
· 6 years ago
e4c9ac3
[Minor] Cash Flow report - custom (#15522)
by Zarrar
· 6 years ago
ea0ef95
[Fix] Consolidated Financial Statement report
by Rohit Waghchaure
· 6 years ago
1e7c32b
Payroll fixes and more (#15475)
by Nabin Hait
· 6 years ago
0cf0ebf
[Refactored] Asset Depreciation Ledger report based on GL entries (#15415)
by rohitwaghchaure
· 6 years ago
75d90b9
a[resolved] merge-conflicts
by Saurabh
· 6 years ago
772dc6e
Various permission fixes (#15448)
by Saif
· 6 years ago
550fc69
[Fix] Precision issue in the accounts receivable report (#15440)
by rohitwaghchaure
· 6 years ago
267e806
added description field and changed to one filter datepicker (#15425)
by RicardoJohann
· 6 years ago
2619596
pass filters as parameter
by Zlash65
· 6 years ago
9fde97c
Fixed merge conflict
by Nabin Hait
· 6 years ago
8dade79
return blank if no data found (#15387)
by Zarrar
· 6 years ago
423549e
Fixed PDC data in AR/AP report:
by Saif Ur Rehman
· 6 years ago
3a342e8
fix(report): project filter in financial statement
by Nabin Hait
· 6 years ago
525a005
TDS Monthly report & TDS Computation Summary report (#15204)
by Zarrar
· 6 years ago
b479a87
fix(report): Cost center filters in financial statements and general ledger
by Nabin Hait
· 6 years ago
1b49f3a
Allow cost center in entry of balance sheet accounts (#14972)
by Sanjay Kumar
· 6 years ago
2705af4
[Minor] [Staging] POS Profile (#15321)
by Zarrar
· 6 years ago
a804d6d
Fixed merge conflict
by Nabin Hait
· 6 years ago
9357766
[Enhance] Multiselect for Cost Center and Project (#15208)
by Zarrar
· 6 years ago
fbc3df3
Fix indentation accounts_receivable.py (#15203)
by Mario Monroy
· 6 years ago
1ff2315
Trial balance and payable accounts reports and sales return fixes (#15000)
by Bassam Ramadan
· 6 years ago
e394729
Group by Voucher fix in General Ledger Report (#15169)
by Saif
· 6 years ago
7e36aa4
Merge pull request #15150 from rohitwaghchaure/fix_consolidated_balance_sheet_report
by rohitwaghchaure
· 6 years ago
cafd61d
[Fix] Consolidated balance sheet report
by Rohit Waghchaure
· 6 years ago
3523b77
rounding off fixes and conversion fix (#15140)
by Zarrar
· 6 years ago
4809f86
fix(report): field -> fieldname, dateutil -> frappe.datetime (#15106)
by Faris Ansari
· 6 years ago
88b0a13
Code optimization for accounts receivable report to avoid timeout error (#15114)
by rohitwaghchaure
· 6 years ago
708e47a
optimize(various)
by Rushabh Mehta
· 6 years ago
8f0acf3
Merge pull request #15101 from rohitwaghchaure/ascii_issue_in_balance_sheet
by rohitwaghchaure
· 6 years ago
9a9974f
[Fix] 'ascii' codec can't encode error in balance sheet report
by Rohit Waghchaure
· 6 years ago
824b388
Resolved merge conflicts
by Saurabh
· 6 years ago
f0ef673
Accounts receivable aging based on supplier due date (#15080)
by Shreya Shah
· 6 years ago
15f52e7
[Fix] Incorrect tax amount calculation because of same fieldname in the code
by Rohit Waghchaure
· 6 years ago
eed3d4c
Fixed Merge Conflict
by Nabin Hait
· 7 years ago
91d2ace
Account no + account name in trial balance and financial statements reports (#15038)
by rohitwaghchaure
· 7 years ago
fa06ee8
Fixed merge conflict
by Nabin Hait
· 7 years ago
cc56ff5
Get the correct Summation of Closing Balances (#14990)
by Yaqin Shurrab
· 7 years ago
20d3bef
[Fix] Deducted tax amount adding up in the total amount in the GST Itemised Purchase Register report (#14994)
by rohitwaghchaure
· 7 years ago
5e096df
columnDef => column
by Faris Ansari
· 7 years ago
e7f864a
Return early if filters not initialized
by Faris Ansari
· 7 years ago
5986d59
Financial Reports
by Faris Ansari
· 7 years ago
627d0d5
[fiscal-year] use to_date property
by Prateeksha Singh
· 7 years ago
8ecfaaa
[fix] format fiscal year docname to proper date before using 🤦 (#14955)
by Prateeksha Singh
· 7 years ago
d7897f1
Resolved merge conflicts
by Saurabh
· 7 years ago
9e874af
Query report print (#14935)
by Faris Ansari
· 7 years ago
a3e070b
[Fix] Invoices not showing in the gross profit report against which sales return entry has created (#14914)
by rohitwaghchaure
· 7 years ago
1cfcf70
Resolved merge conflicts
by Saurabh
· 7 years ago
58236ff
Update budget_variance_report.py (#14798)
by bobzz-zone
· 7 years ago
104f620
Add filters for cost center in Budget Variance report
by Nabin Hait
· 7 years ago
67d87e2
[Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690)
by rohitwaghchaure
· 7 years ago
56e4346
To fixed if if no schedule and disposal is NOT within the period. (#14637)
by mnaim-cloude8
· 7 years ago
e25dcd2
[Minor] Report related fixes (#14620)
by Zarrar
· 7 years ago
80ff296
data not filled in acc. receivable report for some field fix (#14546)
by Zarrar
· 7 years ago
83a2612
[Fix] Consolidated Financial Statement report (#14537)
by rohitwaghchaure
· 7 years ago
22c2f47
Merge branch 'master' into develop
by Ameya Shenoy
· 7 years ago
3d73a6f
Fetch details from Journal Entry in Accounts Payable report (#14495)
by Shreya Shah
· 7 years ago
a774f3d
POS closing voucher (#14270)
by Charles-Henri Decultot
· 7 years ago
0eb622f
[fix] resolve conflicts
by Saurabh
· 7 years ago
6568456
Merge pull request #14253 from rohitwaghchaure/financial_report_issue
by rohitwaghchaure
· 7 years ago
c89a84b
Fixed data not displaying in financial reports
by Rohit Waghchaure
· 7 years ago
13f39eb
Display rate on the basis of stock UOM (#14246)
by Shreya Shah
· 7 years ago
3eb235a
Sales Payment Summart Report Improvement (#14243)
by tundebabzy
· 7 years ago
efb7319
ran 2to3, evaluation (#13499)
by Achilles Rasquinha
· 7 years ago
1cc7500
Merge branch 'master' into develop
by Ameya Shenoy
· 7 years ago
742d3e5
[Fix] General ledger default_currency issue for member party type (#14172)
by rohitwaghchaure
· 7 years ago
f61e94e
Changed condition of finance book in reports
by Rohit Waghchaure
· 7 years ago
f689d01
Added finance book in Asset Depreciation Ledger report, fixed asset issue
by Rohit Waghchaure
· 7 years ago
44fda65
[Fix] Company mandatory issue
by Rohit Waghchaure
· 7 years ago
8e4f676
[Fix] onload set default employee, leave approver, company
by Rohit Waghchaure
· 7 years ago
63d14cf
Instead of throwing error, just return
by Shreya
· 7 years ago
e8358f3
Refactor party type (#13831)
by rohitwaghchaure
· 7 years ago
2ca83d6
Resolve merge conflicts from enterprise_sprint branch
by Saurabh
· 7 years ago
8907078
config/utility level changes
by Zlash65
· 7 years ago
b9fed2a
Removed company from Finance Book and related changes
by Nabin Hait
· 7 years ago
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