Gitiles
Code Review
Sign In
git.clicks.codes
/
Clicks
/
Forks
/
ERPNext
/
f93cc57e8ad6b8562ffb611de190446d3a8406ee
/
erpnext
/
accounts
/
report
e85a43c
Merge branch 'master' into develop
by Saurabh
· 7 years ago
b0a46f3
display customer's name while printing receivable report (#13830)
by Zarrar
· 7 years ago
805f09a
Accounts receivable aging based on supplier due date (#13801)
by AravindPranera
· 7 years ago
742da8c
removed duplicate keys (#13675)
by matmyers
· 7 years ago
ed34a44
Obey currency filter in financial statement prints #pdd (#13648)
by Faris Ansari
· 7 years ago
f8dd4c2
[fix] Financial report column values during print (#13627)
by Faris Ansari
· 7 years ago
e9638be
fixed merge conflict
by Nabin Hait
· 7 years ago
3d2b3d3
[Fix] Width and margin for account receivable pdc print format
by Rohit Waghchaure
· 7 years ago
af98f5d
Sort accounts by account number in financial statements (#13423)
by Nabin Hait
· 7 years ago
ff2e4c8
Fixed merge conflict
by Nabin Hait
· 7 years ago
ace68cd
[Fix] Alignment and date issue in PDC report
by Rohit Waghchaure
· 7 years ago
6c35822
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
c020187
fixed column fieldnames for translations (#13406)
by Shreya Shah
· 7 years ago
b9c82b9
Fixed merge conflict
by Nabin Hait
· 7 years ago
149f7ee
[Fix] General Ledger Report (#13374)
by Shreya Shah
· 7 years ago
061d912
Fixed merge conflict
by Nabin Hait
· 7 years ago
9bcadf8
Tax Id in some reports and print formats (#13373)
by Shreya Shah
· 7 years ago
80a9f52
Minor fix AR/AP summary report
by Nabin Hait
· 7 years ago
1e95323
Fixed dict_keys concatenation
by Achilles Rasquinha
· 7 years ago
c8cd4ba
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
70abac0
Get territory from sales invoice
by Nabin Hait
· 7 years ago
9362cf3
[charts] update charts API
by Prateeksha Singh
· 7 years ago
5e63c26
Fixed merge conflict
by Nabin Hait
· 7 years ago
138a485
Merge pull request #13252 from achillesrasquinha/py3
by Achilles Rasquinha
· 7 years ago
dc61c6b
sort by name accounts
by Achilles Rasquinha
· 7 years ago
1d7665f
sort by name accounts
by Achilles Rasquinha
· 7 years ago
b4de7e3
removed has_key, used pythonic in (#13236)
by Achilles Rasquinha
· 7 years ago
acd3479
Bank POS transactions in bank reconciliation (#13225)
by rohitwaghchaure
· 7 years ago
9050998
[FIX] use text_type instead of unicode, use cmp from past.builtins
by Achilles Rasquinha
· 7 years ago
96698c9
Use range instead xrange (#13128)
by Achilles Rasquinha
· 7 years ago
72d8509
python 3 fix (#13127)
by Faris Ansari
· 7 years ago
11a5f78
Merge pull request #13070 from achillesrasquinha/py3
by Achilles Rasquinha
· 7 years ago
a3555aa
[FIX] sorting multiple compares
by Achilles Rasquinha
· 7 years ago
7570774
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
4d76269
[Fix] Item wise sales register report (#13055)
by rohitwaghchaure
· 7 years ago
dd0fc10
[Fix] PDC amount, PDC print layout issue (#13062)
by rohitwaghchaure
· 7 years ago
cf72d7f
Fixed merge conflict
by Nabin Hait
· 7 years ago
cad22db
Cutomisable Cash Flow Reports (#12969)
by tundebabzy
· 7 years ago
8a77a0e
Add total row in all trends reports (#13010)
by Shreya Shah
· 7 years ago
244e235
Sales Payment Summary - fix for change amount (#12981)
by Pawan Mehta
· 7 years ago
174a183
Added Payment Details to Sales Payment Summary Report (#12358)
by Pawan Mehta
· 7 years ago
b95ecd7
Gstr reports (#12940)
by Nabin Hait
· 7 years ago
103c4e9
[Fix] Incorrect rate in item-wise sales register (#12943)
by rohitwaghchaure
· 7 years ago
2735701
resolved merge conflicts
by Saurabh
· 7 years ago
c897825
Report presentation currency (#12670)
by tundebabzy
· 7 years ago
6e7e70c
Added PDC from journal entry in AR report (#12844)
by rohitwaghchaure
· 7 years ago
5c33a04
Shareholder and related doctypes (#12215)
by Ameya Shenoy
· 7 years ago
ab8c7e6
resolved merge conflicts
by Saurabh
· 7 years ago
b553b7a
PDC Enhancements (#12462)
by rohitwaghchaure
· 7 years ago
c224d34
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
9a50371
Removed DR/CR from balance column (#12791)
by rohitwaghchaure
· 7 years ago
2ef1f84
Fixed merge conflict
by Nabin Hait
· 7 years ago
5e93b02
Update trial_balance.py
by Helkyd
· 7 years ago
b258686
Update trial_balance.py
by Helkyd
· 7 years ago
cae13bf
Fixes in purchase register report (#12737)
by Nabin Hait
· 7 years ago
441032d
Merge branch 'develop' into develop
by rohitwaghchaure
· 7 years ago
d6a61ad
Trial Balance sort by Account Name
by Helkyd
· 7 years ago
58c040c
Revert "Sort by account name"
by Cesar
· 7 years ago
5cf01d9
Sort by account name
by Cesar
· 7 years ago
d36ac27
Update accounts_receivable.py
by rohitwaghchaure
· 7 years ago
62b31bf
Update accounts_receivable.py
by rohitwaghchaure
· 7 years ago
2136a7b
Resolves Issue #12630 -Added Filters to AR
by Aditya Duggal
· 7 years ago
ef31637
Merge branch 'master' into develop
by Saurabh
· 7 years ago
e729158
Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column
by Saurabh
· 7 years ago
bc94914
[Fix] Sales payment summary issue
by Rohit Waghchaure
· 7 years ago
edef642
Added currency in balance column in general ledger print
by Rohit Waghchaure
· 7 years ago
93344df
group_by_account not displayed fix
by Zlash65
· 7 years ago
c987500
Merge branch 'master' into develop
by Rohit Waghchaure
· 7 years ago
de42032
[Fix] Sales payment summary issue
by Rohit Waghchaure
· 7 years ago
bd47abd
[Enhance] Running Balance in GL Report (#12491)
by rohitwaghchaure
· 7 years ago
f1b098e
payment terms filter in AR Summary report (#12529)
by Nabin Hait
· 7 years ago
570e29d
Fixed merge conflict
by Nabin Hait
· 7 years ago
60febc5
[Fix] Gross profit validation issue (#12516)
by rohitwaghchaure
· 7 years ago
35d8ce4
resolved merge conflicts
by Saurabh
· 7 years ago
02302ff
[Fix] Incoming rate for gross profit report (#12422)
by rohitwaghchaure
· 7 years ago
619c42b
GSTR1 for B2B (#12296)
by Nabin Hait
· 7 years ago
6b89644
Payment terms filter in AR report
by Nabin Hait
· 7 years ago
5b069a4
Added Payment Details to Sales Payment Summary Report (#12358)
by Pawan Mehta
· 7 years ago
5d3e486
Fix english typo in source code
by ci2014
· 7 years ago
eac2e36
[fix] setup alias for ifnull condition (#12327)
by Saurabh
· 7 years ago
c5c6f82
[Hotfix] Tax rate not showing in the report (#12324)
by rohitwaghchaure
· 7 years ago
a6b41e8
[fix] check if null for mode of payments (#12264)
by Saurabh
· 7 years ago
dbb5ae9
[fix] Closing balance showing at wrong side (#12220)
by rohitwaghchaure
· 7 years ago
9261590
Fixed merge conflict
by Nabin Hait
· 7 years ago
75789b6
[Fix] Sales payment summary report (#12151)
by rohitwaghchaure
· 7 years ago
a5cc84f
Reverted gl entry splitting based on payment terms (#12117)
by Nabin Hait
· 7 years ago
7c57b6e
[fix] Column Heading in received item to be billed report (#12083)
by Vishal Dhayagude
· 7 years ago
2a9dc90
Fixed closing debit/credit in general ledger report
by Nabin Hait
· 7 years ago
9771b93
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
d6cb617
Fix 11948 - Sales Payment Summary (#11950)
by Pawan Mehta
· 7 years ago
5759258
[fix] Added total closing in general ledger (#11961)
by rohitwaghchaure
· 7 years ago
1892454
Add Total Row
by pawan
· 7 years ago
5de499e
Minor cleanups
by Nabin Hait
· 7 years ago
271b7cd
codacy issues
by pawan
· 7 years ago
19f09b0
fix codacy issues
by pawan
· 7 years ago
d8e9198
Fixed Merge conflict
by pawan
· 7 years ago
c84476b
Fixed merge conflict
by Nabin Hait
· 7 years ago
d52c64f
[fix] Show total for opening and closing dr/cr (#11860)
by rohitwaghchaure
· 7 years ago
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
34a0e90
[fix] merge conflicts
by Saurabh
· 7 years ago
Next »