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git.clicks.codes / Clicks / Forks / ERPNext / c3f28db5b773db18f7d555f7d305c2cf47f81644 / erpnext / accounts / report
  1. ffa74ad Merge pull request #20478 from deepeshgarg007/finance-book-filter-new by rohitwaghchaure · 5 years ago
  2. 34c33ba fix: Cash flow filter fix by Deepesh Garg · 5 years ago
  3. ba44f28 fix: Filtering fixes in financial statement by Deepesh Garg · 5 years ago
  4. ce04526 fix: Do not show any finance book record if no finance book filter is applied by Deepesh Garg · 5 years ago
  5. 2f67647 Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations by Suraj Shetty · 5 years ago
  6. 48e9bc3 fix: Incorrect translation syntax by Suraj Shetty · 5 years ago
  7. ef41a0e fix: Finance book filtering in financial statements (#20410) by Deepesh Garg · 5 years ago
  8. fdba26d fix: Order GL entries by creation time in General ledger by deepeshgarg007 · 5 years ago
  9. 287f491 fix: Employee name in Report trial balance for party (#20223) by Marica · 5 years ago
  10. 473b478 fix: Show closing row in general ledger print by deepeshgarg007 · 5 years ago
  11. ec258a4 perf: Asset Depreciations and Balances report (#18022) by Don-Leopardo · 5 years ago
  12. 9774896 Merge pull request #19973 from deepeshgarg007/budget_variance_dimension by Saqib · 5 years ago
  13. 4f18d25 fix: none type object updates AR report row (#19958) by Saqib · 5 years ago
  14. c408628 Merge pull request #19979 from deepeshgarg007/sales_register_upgrade by Deepesh Garg · 5 years ago
  15. be8c406 fix: Update sales register report by deepeshgarg007 · 5 years ago
  16. e65ada2 feat: Dynamic filters for dimensions in budget variance report by deepeshgarg007 · 5 years ago
  17. 86babbe Merge pull request #19970 from rohitwaghchaure/fixed_incorrect_outstanding_amount_showing_in_the_ap_ar_report_v13 by rohitwaghchaure · 5 years ago
  18. 0f583b8 fix: incorrect outstanding amount shwoing in the AP/AR report by Rohit Waghchaure · 5 years ago
  19. 586390d Merge branch 'develop' into fix-profit-and-loss-statement by Suraj Shetty · 5 years ago
  20. f952670 fix: Financial statement report by Suraj Shetty · 5 years ago
  21. d285e9b optimize: Optimization of Receivable report filtered based on sales person (#19796) by Nabin Hait · 5 years ago
  22. dfd82d2 Merge pull request #19792 from nabinhait/ar-summary-based-on-terms by Deepesh Garg · 5 years ago
  23. e176c3c feat: Receivable / payable summary based on payment terms by Nabin Hait · 5 years ago
  24. 8d31171 fix: Party name field in trial balacne for party report (#19789) by Deepesh Garg · 5 years ago
  25. 03d1394 fix: Unable to see parties with negative balance in AR/AP Summary (#19776) by Deepesh Garg · 5 years ago
  26. 06a6fa4 feat: Accounts Payable report based on payment terms (#19672) by Deepesh Garg · 5 years ago
  27. 732d6af fix: Show AR summary based on outstanding (#19573) by Nabin Hait · 5 years ago
  28. 3a72cb4 fix: Set due date in accounts receivable based on payment terms (#19563) by Nabin Hait · 5 years ago
  29. 082bfb8 Merge pull request #19567 from deepeshgarg007/balance_sheet_develop by Deepesh Garg · 5 years ago
  30. 5ea4328 fix: Accumulated Values filter disappearing by deepeshgarg007 · 5 years ago
  31. 8bd2d4d fix(trial balance): Show opening and closing of group account in single column (#19509) by Nabin Hait · 5 years ago
  32. 6a50c92 Update accounts_receivable.js by rohitwaghchaure · 5 years ago
  33. dec5bea fix: unknown column credit limit in accounts receivable report by Rohit Waghchaure · 5 years ago
  34. 9f483c1 fix: Spelling of Variance by Jai Chavan · 5 years ago
  35. c5a6e9d Merge branch 'develop' into version-12 by Sahil Khan · 5 years ago
  36. b54f0fb fix: Party column empty in accounts receivable/ payable summary (#19205) by Deepesh Garg · 5 years ago
  37. a9ff4f6 fix(Report): Sales Register by sahil28297 · 5 years ago
  38. 1323234 fix(Report): Sales Register (#19166) by Rucha Mahabal · 5 years ago
  39. 2064dfc fix: Handling payments against credit/debit notes and party currency (#19154) by Nabin Hait · 5 years ago
  40. 1e6e1dd enhancement(tds-monthly-payable): remove zero value transaction (#19141) by Mangesh-Khairnar · 5 years ago
  41. 5dcf2c6 chore: remove unlinked letter head references (#19138) by Mangesh-Khairnar · 5 years ago
  42. 2c60f64 feat: missmatching amount in GST Sales report and itemised sales report (#19116) by Anurag Mishra · 5 years ago
  43. 30f3354 Merge pull request #19114 from marination/report-fix by rohitwaghchaure · 5 years ago
  44. 8590112 fix: Report 'Payment Period based On Invoice Date' by marination · 5 years ago
  45. d019d28 fix: Customer Ledger Summary report not working on python 3 (#19092) by rohitwaghchaure · 5 years ago
  46. 1d1858a Show draft future payments as well by Nabin Hait · 5 years ago
  47. b5bd914 fix: Print/PDF of AR/AP report after refactoring (#18931) by Nabin Hait · 5 years ago
  48. 561a2e9 Update accounts_receivable.py by Nabin Hait · 5 years ago
  49. 1ab75db refactor: Accounts Receivable / Payable report (#18906) by Nabin Hait · 5 years ago
  50. d8c262f fix: Translations of strings (#18825) by Nabin Hait · 5 years ago
  51. bcb0f60 fix: Single gl entry should only be considered once either in opening or closing entry (#18792) by Nabin Hait · 5 years ago
  52. 16dda1a fix: group by voucher consolidated showing incorrect data for deferred entries (#18779) by rohitwaghchaure · 5 years ago
  53. bc5712a fix: validated cost center in financial_statement (#18733) by Anurag Mishra · 5 years ago
  54. c5d41af fix: sequence of customer name and contact in the AR report by Rohit Waghchaure · 5 years ago
  55. 4c65239 fix: Opening balance not getting calculated in trail_balance_report by deepeshgarg007 · 6 years ago
  56. 6dd5f74 fix: Remove dimensions from boot by deepeshgarg007 · 6 years ago
  57. ada1ac8 fix: Added default dimension and filter in bootinfo by deepeshgarg007 · 6 years ago
  58. f56284b Dynamic link issue fix in Bank reconciliation statement by deepeshgarg007 · 6 years ago
  59. 0bbfca8 fix: payment document link fix (#18301) by Mangesh-Khairnar · 6 years ago
  60. 90d7a88 fix: pass missing argument while generating consolidated financial statement for cash flow type (#18398) by Saurabh · 6 years ago
  61. 8fcd426 Merge pull request #18350 from rohitwaghchaure/added_payment_terms_in_accounts_payble_summary_develop by Deepesh Garg · 6 years ago
  62. 4c0dffe feat: added payment terms filter in the accounts payable summary by Rohit Waghchaure · 6 years ago
  63. 3643d67 Merge pull request #18023 from fproldan/fix_by_voucher_order_develop by rohitwaghchaure · 6 years ago
  64. 9141764 Fix: Add fieldtype as currency by Deepesh Garg · 6 years ago
  65. 020f405 Merge branch 'develop' into cash-flow-chart by Shivam Mishra · 6 years ago
  66. 285701d fix: Add missing Cost Center filter in cash flow statement by deepeshgarg007 · 6 years ago
  67. f2f1e81 feat: added chart to cash-flow report by Shivam Mishra · 6 years ago
  68. 365a572 Merge branch 'develop' into fix_by_voucher_order_develop by Don-Leopardo · 6 years ago
  69. 61d8088 fix: Return fieldtype so that the client-side can format chart values (#18211) by Suraj Shetty · 6 years ago
  70. 6bb5ade fix: Add accounting dimensions to various reports and fixes by deepeshgarg007 · 6 years ago
  71. a37c51f Merge pull request #18149 from deepeshgarg007/trial_balance_dimensions by Deepesh Garg · 6 years ago
  72. bb02c51 fix: format values for charts by Shivam Mishra · 6 years ago
  73. 58b4644 fix: Add filtesr for accounting dimensions in trial balance report by deepeshgarg007 · 6 years ago
  74. 85e2fd9 Merge branch 'develop' into fix_by_voucher_order_develop by Don-Leopardo · 6 years ago
  75. 34c551d fix: Missing commits from hotfix branch (#17997) by Nabin Hait · 6 years ago
  76. 46b21f8 Merge branch 'develop' into fix_by_voucher_order_develop by Don-Leopardo · 6 years ago
  77. 2fa6224 fix: accounts receivable / payable not working if the company is not seletced in filter by Rohit Waghchaure · 6 years ago
  78. 4c2eb0f Merge pull request #17981 from rohitwaghchaure/added_include_default_finance_book_in_reports_develop by rohitwaghchaure · 6 years ago
  79. c3f6bed Merge branch 'develop' into fix_by_voucher_order_develop by Don-Leopardo · 6 years ago
  80. 40d25f4 fix: Show close button if per_ordered is less than 99.999999 (#18067) by Nabin Hait · 6 years ago
  81. 4448e2d fix order in general ledger by NahuelOperto · 6 years ago
  82. 2632107 fix: User MultiSelectList control for Party filter (#17943) by Faris Ansari · 6 years ago
  83. 5f9793e fix: finance book filters includes the gl data which don't have finance book by Rohit Waghchaure · 6 years ago
  84. b821af4 fix: revert group by voucher general ledger changes by Rohit Waghchaure · 6 years ago
  85. a030138 fix: trial balance opening balance not showing in the debit side for the liability account (#17944) by rohitwaghchaure · 6 years ago
  86. 122cdaf fix: column width (#17935) by Anurag Mishra · 6 years ago
  87. ff99cea Merge branch 'develop' into report_trial_balance_fix by Anurag Mishra · 6 years ago
  88. ba715fe Merge pull request #17899 from rohitwaghchaure/general_ledger_group_by_voucher_consolidated_issue_develop by rohitwaghchaure · 6 years ago
  89. 0ef811d Merge branch 'develop' into report_trial_balance_fix by Anurag Mishra · 6 years ago
  90. acae7a9 fix: requested changes by Anurag Mishra · 6 years ago
  91. ef5dd87 fix: debit and credit showing in the same row if the group by is set as group by voucher (consolidated) by Rohit Waghchaure · 6 years ago
  92. 5f41a33 fix: accounts receivable for PDC not showing 120 days column by Rohit Waghchaure · 6 years ago
  93. fd19678 fix: show cost center in print fromat of report trial balance by Anurag Mishra · 6 years ago
  94. 829172c [Add] GSTIN filters in hsn wise summary and itemised reports by Prasann Shah · 6 years ago
  95. 68eaaa0 fix: Removed unwanted total row from financial statement and general ledger print (#17860) by Nabin Hait · 6 years ago
  96. 8309582 fix: report Payment Period Based On Invoice Date not working by Rohit Waghchaure · 6 years ago
  97. 55b894b Merge branch develop into dimensions by deepeshgarg007 · 6 years ago
  98. 4805861 fix: Label translations by deepeshgarg007 · 6 years ago
  99. da2e456 fix: Add translations for missing labels in AR report by deepeshgarg007 · 6 years ago
  100. a8cb00f fix: Styling and test case fixes by deepeshgarg007 · 6 years ago