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git.clicks.codes / Clicks / Forks / ERPNext / dcb71a61ad46c72a646db2dd91a27ba0b98d050b / erpnext / accounts / report
  1. 0c0e49a fix: Fix fieldnames in template (#15860) by Shreya Shah · 6 years ago
  2. 91eac5a fix(report): Optimization for financial statements by Nabin Hait · 6 years ago
  3. 7844b79 [Bug-Fix] accounts_receivable.html (#15688) by Bibin · 6 years ago
  4. 5b34d00 fix(accounts-receivable): Column values in Print and PDF (#15622) by Shreya Shah · 6 years ago
  5. 0cf0ebf [Refactored] Asset Depreciation Ledger report based on GL entries (#15415) by rohitwaghchaure · 6 years ago
  6. 550fc69 [Fix] Precision issue in the accounts receivable report (#15440) by rohitwaghchaure · 6 years ago
  7. 88b0a13 Code optimization for accounts receivable report to avoid timeout error (#15114) by rohitwaghchaure · 6 years ago
  8. f0ef673 Accounts receivable aging based on supplier due date (#15080) by Shreya Shah · 7 years ago
  9. 15f52e7 [Fix] Incorrect tax amount calculation because of same fieldname in the code by Rohit Waghchaure · 7 years ago
  10. 91d2ace Account no + account name in trial balance and financial statements reports (#15038) by rohitwaghchaure · 7 years ago
  11. cc56ff5 Get the correct Summation of Closing Balances (#14990) by Yaqin Shurrab · 7 years ago
  12. 20d3bef [Fix] Deducted tax amount adding up in the total amount in the GST Itemised Purchase Register report (#14994) by rohitwaghchaure · 7 years ago
  13. a3e070b [Fix] Invoices not showing in the gross profit report against which sales return entry has created (#14914) by rohitwaghchaure · 7 years ago
  14. 104f620 Add filters for cost center in Budget Variance report by Nabin Hait · 7 years ago
  15. 67d87e2 [Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690) by rohitwaghchaure · 7 years ago
  16. 3d73a6f Fetch details from Journal Entry in Accounts Payable report (#14495) by Shreya Shah · 7 years ago
  17. 13f39eb Display rate on the basis of stock UOM (#14246) by Shreya Shah · 7 years ago
  18. 742d3e5 [Fix] General ledger default_currency issue for member party type (#14172) by rohitwaghchaure · 7 years ago
  19. b0a46f3 display customer's name while printing receivable report (#13830) by Zarrar · 7 years ago
  20. 3d2b3d3 [Fix] Width and margin for account receivable pdc print format by Rohit Waghchaure · 7 years ago
  21. ace68cd [Fix] Alignment and date issue in PDC report by Rohit Waghchaure · 7 years ago
  22. c020187 fixed column fieldnames for translations (#13406) by Shreya Shah · 7 years ago
  23. 149f7ee [Fix] General Ledger Report (#13374) by Shreya Shah · 7 years ago
  24. 9bcadf8 Tax Id in some reports and print formats (#13373) by Shreya Shah · 7 years ago
  25. 80a9f52 Minor fix AR/AP summary report by Nabin Hait · 7 years ago
  26. 70abac0 Get territory from sales invoice by Nabin Hait · 7 years ago
  27. acd3479 Bank POS transactions in bank reconciliation (#13225) by rohitwaghchaure · 7 years ago
  28. 4d76269 [Fix] Item wise sales register report (#13055) by rohitwaghchaure · 7 years ago
  29. dd0fc10 [Fix] PDC amount, PDC print layout issue (#13062) by rohitwaghchaure · 7 years ago
  30. 8a77a0e Add total row in all trends reports (#13010) by Shreya Shah · 7 years ago
  31. 174a183 Added Payment Details to Sales Payment Summary Report (#12358) by Pawan Mehta · 7 years ago
  32. b95ecd7 Gstr reports (#12940) by Nabin Hait · 7 years ago
  33. 103c4e9 [Fix] Incorrect rate in item-wise sales register (#12943) by rohitwaghchaure · 7 years ago
  34. 6e7e70c Added PDC from journal entry in AR report (#12844) by rohitwaghchaure · 7 years ago
  35. b553b7a PDC Enhancements (#12462) by rohitwaghchaure · 7 years ago
  36. 9a50371 Removed DR/CR from balance column (#12791) by rohitwaghchaure · 7 years ago
  37. cae13bf Fixes in purchase register report (#12737) by Nabin Hait · 7 years ago
  38. e729158 Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column by Saurabh · 7 years ago
  39. bc94914 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  40. edef642 Added currency in balance column in general ledger print by Rohit Waghchaure · 7 years ago
  41. 93344df group_by_account not displayed fix by Zlash65 · 7 years ago
  42. de42032 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  43. bd47abd [Enhance] Running Balance in GL Report (#12491) by rohitwaghchaure · 7 years ago
  44. f1b098e payment terms filter in AR Summary report (#12529) by Nabin Hait · 7 years ago
  45. 60febc5 [Fix] Gross profit validation issue (#12516) by rohitwaghchaure · 7 years ago
  46. 02302ff [Fix] Incoming rate for gross profit report (#12422) by rohitwaghchaure · 7 years ago
  47. 6b89644 Payment terms filter in AR report by Nabin Hait · 7 years ago
  48. eac2e36 [fix] setup alias for ifnull condition (#12327) by Saurabh · 7 years ago
  49. c5c6f82 [Hotfix] Tax rate not showing in the report (#12324) by rohitwaghchaure · 7 years ago
  50. a6b41e8 [fix] check if null for mode of payments (#12264) by Saurabh · 7 years ago
  51. dbb5ae9 [fix] Closing balance showing at wrong side (#12220) by rohitwaghchaure · 7 years ago
  52. 9261590 Fixed merge conflict by Nabin Hait · 7 years ago
  53. 75789b6 [Fix] Sales payment summary report (#12151) by rohitwaghchaure · 7 years ago
  54. a5cc84f Reverted gl entry splitting based on payment terms (#12117) by Nabin Hait · 7 years ago
  55. 7c57b6e [fix] Column Heading in received item to be billed report (#12083) by Vishal Dhayagude · 7 years ago
  56. 2a9dc90 Fixed closing debit/credit in general ledger report by Nabin Hait · 7 years ago
  57. 9771b93 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  58. d6cb617 Fix 11948 - Sales Payment Summary (#11950) by Pawan Mehta · 7 years ago
  59. 5759258 [fix] Added total closing in general ledger (#11961) by rohitwaghchaure · 7 years ago
  60. 1892454 Add Total Row by pawan · 7 years ago
  61. 5de499e Minor cleanups by Nabin Hait · 7 years ago
  62. 271b7cd codacy issues by pawan · 7 years ago
  63. 19f09b0 fix codacy issues by pawan · 7 years ago
  64. d8e9198 Fixed Merge conflict by pawan · 7 years ago
  65. c84476b Fixed merge conflict by Nabin Hait · 7 years ago
  66. d52c64f [fix] Show total for opening and closing dr/cr (#11860) by rohitwaghchaure · 7 years ago
  67. 3a5ca92 [Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category (#11848) by rohitwaghchaure · 7 years ago
  68. 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
  69. ec3be9e [hotfix] Party Type name (#11797) by Faris Ansari · 7 years ago
  70. ed4191e [fix] merge-conflicts by Saurabh · 7 years ago
  71. 179e0c1 Added party name in accounts receivable/payable report (#11656) by rohitwaghchaure · 7 years ago
  72. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  73. eb39820 convert html into text in the taxes description as it can break the reports (#11603) by Manas Solanki · 7 years ago
  74. bda07c6 Added Warehouse, Cost Center, Owner filters to Sales Register (#11600) by Pawan Mehta · 7 years ago
  75. d3f5d09 [feature] Opening Invoice Creation Tool (#11589) by Rushabh Mehta · 7 years ago
  76. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  77. 1575307 Nestedset model fixes for changing parent and renaming (#11467) by Nabin Hait · 7 years ago
  78. e552a51 Minor cleanups by Nabin Hait · 7 years ago
  79. 436f7b9 codacy issues by pawan · 7 years ago
  80. 438dfc0 fix codacy issues by pawan · 7 years ago
  81. d592256 remove old report by pawan · 7 years ago
  82. b699b86 Add Total Row by pawan · 7 years ago
  83. 8d1d64a [fix] #11449 by pawan · 7 years ago
  84. e61a275 [fix] #11427 by pawan · 7 years ago
  85. 6b26e39 use the new frappe charts :D (#11391) by Prateeksha Singh · 7 years ago
  86. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  87. 5fa2adc Merge branch 'master' into develop by Saurabh · 7 years ago
  88. bfb108d Replace c3 (#11112) by Prateeksha Singh · 7 years ago
  89. 80f3339 [minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' (#11195) by Makarand Bauskar · 7 years ago
  90. 3387d02 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  91. bd4b80e Merge branch 'master' into develop by Nabin Hait · 7 years ago
  92. cf36534 Gross profit report considering returned items (#10734) by Nabin Hait · 7 years ago
  93. 3f15bf9 [fix] query fix for match conditions (#10810) by Saurabh · 7 years ago
  94. c050c69 show error message if cannot get accounts details (#10768) by tundebabzy · 7 years ago
  95. 1255aa0 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  96. d54d6bc [fix] use stock_qty in reports instead of qty to match with stock_uom (#10727) by Sagar Vora · 7 years ago
  97. f5cbb9c [fix] Actual amount for budget variance report by Nabin Hait · 7 years ago
  98. a19ea6e Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms by tunde · 7 years ago
  99. aaec42e resolved merged conflicts by mbauskar · 7 years ago
  100. bf4a974 IMproved print format for AR/AP report (#10528) by Nabin Hait · 7 years ago