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git.clicks.codes / Clicks / Forks / ERPNext / ff0a6b7cbd487f186994aa56cc20bcbacabf9da5 / erpnext / accounts / report
  1. c3219eb fix(Sales Register): incorrect query with dimensions by Ankush Menat · 2 years, 8 months ago
  2. a200e7e fix: Remove redundant query by Deepesh Garg · 2 years, 8 months ago
  3. a0c412a Ignore Cancelled GL Entries by Mitchy25 · 2 years, 9 months ago
  4. c5e922c fix: Chart data for monthly periodicity in Cash Flow report (#31039) by xdlumertz · 2 years, 9 months ago
  5. d68187c Merge branch 'develop' into loan_doc_reco_queries by Deepesh Garg · 2 years, 9 months ago
  6. 9e4a360 chore: Linting Issues by Deepesh Garg · 2 years, 9 months ago
  7. a1f53f8 chore: Linting Issues by Deepesh Garg · 2 years, 9 months ago
  8. 147fc8f fix: Loan Doc query in Bank Reconciliation Statement by Deepesh Garg · 2 years, 9 months ago
  9. 69be22b fix: select multiple values for accounting dimenssion by Rohit Waghchaure · 2 years, 9 months ago
  10. ebbe27c fix: subtract change_amount from paid_amount field on POS Register (#30922) by HarryPaulo · 2 years, 9 months ago
  11. c05144f Merge pull request #30897 from deepeshgarg007/general_ledger_consolidated by Deepesh Garg · 2 years, 9 months ago
  12. c2d52a1 fix: Consider paryt and party type as well in group by consolidated view by Deepesh Garg · 2 years, 10 months ago
  13. e8d6eb2 fix: Ignore loan repayments made from salary slip by Deepesh Garg · 2 years, 10 months ago
  14. 44c54f6 chore: Remove references for Student doctype by Deepesh Garg · 2 years, 10 months ago
  15. 3b4754f fix: define tax_columns below consistency by Sagar Vora · 2 years, 10 months ago
  16. fa4f57f fix: dont reassign mutable (list) to a different field by Sagar Vora · 2 years, 10 months ago
  17. 52eb0a9 Merge pull request #30528 from s-aga-r/is-subcontracted-fieldtype by Ankush Menat · 2 years, 11 months ago
  18. a896895 fix: bulk fix (~330) missing translations by Ankush Menat · 2 years, 11 months ago
  19. d074c93 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 11 months ago
  20. 5408980 Merge pull request #30453 from rahib-hassan/fix-paymentorder-row-delete by Saqib Ansari · 2 years, 11 months ago
  21. 494bd9e style: format code with black by Ankush Menat · 2 years, 11 months ago
  22. 5450542 fix: unsupported operand type(s) for +=: 'int' and 'NoneType' by Saqib Ansari · 2 years, 11 months ago
  23. 3eb5440 fix: linters erros on report sales payments summary (#30345) by HarryPaulo · 2 years, 11 months ago
  24. 01fd3ad fix: report sales payments summary (#30264) by HarryPaulo · 2 years, 11 months ago
  25. 6dc7d6b Merge pull request #30287 from nextchamp-saqib/fix-cash-flow-query by Saqib Ansari · 2 years, 11 months ago
  26. 01638a0 Merge pull request #30292 from frappe/mergify/bp/develop/pr-30284 by Deepesh Garg · 2 years, 11 months ago
  27. 00bfee9 refactor: convert raw sql to frappe.qb by Saqib Ansari · 2 years, 11 months ago
  28. 8819ba0 Merge pull request #30266 from deepeshgarg007/expense_income_account_validation by Deepesh Garg · 2 years, 11 months ago
  29. 5390d5e Merge branch 'develop' into mergify/bp/develop/pr-30284 by Deepesh Garg · 2 years, 11 months ago
  30. 4237e5d fix: Test case by Deepesh Garg · 2 years, 11 months ago
  31. a651a0f Merge pull request #30261 from deepeshgarg007/bank_reco_error by Deepesh Garg · 2 years, 11 months ago
  32. 5f89cb2 fix: Remove comments by Deepesh Garg · 2 years, 11 months ago
  33. 2dd0e20 fix: Clean and fixes in Dimension-wise Accounts Balance Report by Deepesh Garg · 2 years, 11 months ago
  34. 119273e fix: custom cash flow mapper doesn't show any data by Saqib Ansari · 2 years, 11 months ago
  35. fbcb413 fix: Error in bank reco statement by Deepesh Garg · 3 years ago
  36. 12d99ed test: foreign_account_balance_after_exchange_rate_revaluation by Saqib Ansari · 3 years ago
  37. 83a5fae fix: incorrect debit credit amount in presentation currency by Saqib Ansari · 3 years ago
  38. 6308e1b fix: Do not consider cancelled entries by Deepesh Garg · 3 years ago
  39. 9c7df2e fix: ignore duplicates explicitly by Ankush Menat · 3 years ago
  40. 0d8c24f Merge branch 'develop' of https://github.com/frappe/erpnext into loan_bank_reco by Deepesh Garg · 3 years ago
  41. b7c3889 Merge branch 'develop' of https://github.com/frappe/erpnext into loan_bank_reco by Deepesh Garg · 3 years ago
  42. 6bf7bd6 Merge branch 'develop' into gross_profit_non_stock_item by Deepesh Garg · 3 years ago
  43. 40a45a3 Merge pull request #29907 from deepeshgarg007/tds_payable_total_amount by Deepesh Garg · 3 years ago
  44. a82cf72 fix: Total Credit amount in TDS Payable monthly report by Deepesh Garg · 3 years ago
  45. e13d774 Merge branch 'develop' into gross_profit_non_stock_item by Deepesh Garg · 3 years ago
  46. 0b5e618 fix: Update bank reconciliation statement by Deepesh Garg · 3 years ago
  47. 8b3d908 Merge branch 'develop' into consolidated_financial_statment_error by Deepesh Garg · 3 years ago
  48. fec40aa fix: Linting issues by Deepesh Garg · 3 years ago
  49. 42cdd6d fix: Remove commented out code by Deepesh Garg · 3 years ago
  50. 973f6b1 fix: Gross profit for credit notes by Deepesh Garg · 3 years ago
  51. 04cbde2 fix: Filter out bank payment entries by Deepesh Garg · 3 years ago
  52. 2ff6b35 fix: Fixes in TDS payable monthly report by Deepesh Garg · 3 years ago
  53. ae61300 fix: Error in consolidated financial statements by Deepesh Garg · 3 years ago
  54. 07bcbc6 fix: Remove unused param by Deepesh Garg · 3 years ago
  55. 2172ab2 fix: Update columns in new format by Deepesh Garg · 3 years ago
  56. 78dd364 fix: cannot jump to sales invoice in gross profit report by Saqib Ansari · 3 years ago
  57. da73685 fix: Multiple fixes in Gross Profit report by Deepesh Garg · 3 years ago
  58. ed2c6b6 fix: Incorrect provisional profit and loss in balance sheet by Deepesh Garg · 3 years ago
  59. 6099af5 fix: Fixed test case and sider issues by Nabin Hait · 3 years ago
  60. 3dadfc9 patch: Removed files and code related to old distributed cost center feature by Nabin Hait · 3 years ago
  61. b05287d fix: drop `six` code (#29479) by Ankush Menat · 3 years, 1 month ago
  62. 108d104 Merge pull request #29360 from ruthra-kumar/test_case_deferred_report by Deepesh Garg · 3 years, 1 month ago
  63. 1e0450e test: unit test for deferred items with zero months by ruthra · 3 years, 1 month ago
  64. ed0f9cc refactor: a more generalized way to clear old entries for test cases by ruthra · 3 years, 1 month ago
  65. d6ee678 Merge pull request #29193 from ruthra-kumar/bug_deferred_report by Deepesh Garg · 3 years, 1 month ago
  66. c620836 fix(gl-report): group by cost center only if include_dimensions is checked (#28883) by Saqib Ansari · 3 years, 1 month ago
  67. 2d76c05 refactor: unnecessary joining of lists by Ankush Menat · 3 years, 1 month ago
  68. 2de5122 fix: Add iteritems back by Deepesh Garg · 3 years, 1 month ago
  69. 00055bb fix: Conflicts by Deepesh Garg · 3 years, 1 month ago
  70. fe4d7f8 fix: deferred report division by zero exception by ruthra · 3 years, 1 month ago
  71. bf5930c fix: Show GL balance in Accounts Receivable and payable summary by Deepesh Garg · 3 years, 1 month ago
  72. 5d6199c fix: Error on viewing consolidated financial statement by Deepesh Garg · 3 years, 2 months ago
  73. 64f68d5 Merge branch 'develop' into deferred_report_revenue_and_expense by Deepesh Garg · 3 years, 2 months ago
  74. 9ec8841 refactor: rename checkbox and translations by ruthra · 3 years, 2 months ago
  75. a8a598a refactor: remove unused function 'get_postings' by ruthra · 3 years, 2 months ago
  76. b966c45 Merge pull request #28748 from deepeshgarg007/accounts_receivable_jv_due_date by Deepesh Garg · 3 years, 2 months ago
  77. c3453cd feat: Deferred Revenue and Expense report by ruthra · 3 years, 2 months ago
  78. d106d59 fix: TDS Monthly payable report by Deepesh Garg · 3 years, 2 months ago
  79. 3dabac1 fix: Ageing in AR/AP report for advances by Deepesh Garg · 3 years, 2 months ago
  80. 107fb43 fix: Paid showing in AR/AP report by Deepesh Garg · 3 years, 3 months ago
  81. ad8d296 Merge pull request #28636 from deepeshgarg007/zero_values_report by Deepesh Garg · 3 years, 3 months ago
  82. e10ab16 feat: Grant commission on certain items only (#27467) by Raffael Meyer · 3 years, 3 months ago
  83. 9610086 feat: Show Zero Values filter in consolidated financial statement by Deepesh Garg · 3 years, 3 months ago
  84. 5ef2330 fix: Replace 'parent' with 'invoice_or_item' (#28513) by Ganga Manoj · 3 years, 3 months ago
  85. 7d0558e fix: Add extra column to display Invoice or Item when grouped by Invoice (#28380) by Ganga Manoj · 3 years, 3 months ago
  86. 1affa12 fix: Replace 'Totals' with 'Total' by GangaManoj · 3 years, 3 months ago
  87. 508a230 fix: Display totals row in bold by GangaManoj · 3 years, 3 months ago
  88. c7ffe3a fix: Remove unnecessary condition by GangaManoj · 3 years, 3 months ago
  89. 582a7ae fix: Add totals row when Grouped By Invoice by GangaManoj · 3 years, 3 months ago
  90. 3aaf7cb fix: Remove default Totals row by GangaManoj · 3 years, 3 months ago
  91. ecbe4b1 perf(minor): general ledger report (#27987) by Saqib · 3 years, 3 months ago
  92. 8a253ed Merge pull request #28238 from nextchamp-saqib/perf-financial-statements by Deepesh Garg · 3 years, 3 months ago
  93. 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years, 3 months ago
  94. 897e90a chore: remove past module dependencies by Ankush Menat · 3 years, 3 months ago
  95. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years, 3 months ago
  96. b7a44fe perf: improve financial statement loading time by Saqib Ansari · 3 years, 3 months ago
  97. d0e2b52 Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error by Deepesh Garg · 3 years, 4 months ago
  98. d786855 fix: Consolidated Financial Report throws error for empty equity data list by Subin Tom · 3 years, 4 months ago
  99. f24ed67 fix(general_ledger): Order by in case Group by Account (#28093) by hendrik · 3 years, 4 months ago
  100. 7f2dde7 fix: Check for supplier name by Deepesh Garg · 3 years, 4 months ago