- 0d89bfa fix: show additional table cols from india compliance api call by Gursheen Anand · 1 year, 7 months ago
- c084fe6 refactor: filter accounting dimensions using qb by Gursheen Anand · 1 year, 7 months ago
- 944244c fix: modify rows and columns for ledger view by Gursheen Anand · 1 year, 7 months ago
- bf08aa7 fix: filtering through accounting dimensions by Gursheen Anand · 1 year, 7 months ago
- f5027fd refactor: move fn to fetch advance taxes to utils & use qb by Gursheen Anand · 1 year, 7 months ago
- 6c11ca1 refactor: use qb to fetch PE JV and Inv by Gursheen Anand · 1 year, 7 months ago
- 1094319 Merge branch 'develop' into purchase-sales-register-with-PE/JE by Gursheen Kaur Anand · 1 year, 7 months ago
- 7650b00 fix: validate party filter for fetching payments by Gursheen Anand · 1 year, 7 months ago
- d5aa0e3 feat: fetch JV with PE by Gursheen Anand · 1 year, 7 months ago
- cbef6c3 refactor: move repeating code to common controller by Gursheen Anand · 1 year, 7 months ago
- 4d07e20 fix: Opening balance in presentation currency in Trial Balance report (#36036) by Deepesh Garg · 1 year, 7 months ago
- 30e4052 feat(accounts): standardize additional columns implementation for sales/purchase reports (#36000) by Sagar Vora · 1 year, 7 months ago
- 914b230 refactor: Exchange rate revaluation to handle accounts with zero account balance (#33165) by ruthra kumar · 2 years, 1 month ago
- a6794c3 fix: key error on p/l and balance sheet reports on foreign currency by ruthra kumar · 2 years, 2 months ago
- 9b8d6fe fix: key error while filtering on date range and different currency by ruthra kumar · 2 years, 2 months ago
- 494bd9e style: format code with black by Ankush Menat · 2 years, 10 months ago
- 83a5fae fix: incorrect debit credit amount in presentation currency by Saqib Ansari · 2 years, 11 months ago
- 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years, 3 months ago
- 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years, 3 months ago
- ceaa804 fix: Presentation currency conversion in reports (#27316) by Deepesh Garg · 3 years, 5 months ago
- 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 5 months ago
- 9891780 perf(minor): remove unnecessary comprehensions (port #25645) by Ankush Menat · 3 years, 8 months ago
- 4d61fa2 fix: incorrect cr/dr shown in general ledger for multi-currency transactions (#25654) by Afshan · 3 years, 8 months ago
- 111183d fix: Installation failed due to global variable (#23114) by Nabin Hait · 4 years, 5 months ago
- 7bee502 fix: get totals of gross profit amount on call of the method get_invoiced_item_gross_margin by Rohit Waghchaure · 6 years ago
- 1d6f2c3 feat: Get invoiced item's gross margin using API by Rohit Waghchaure · 6 years ago
- 376db4f fix: credit amount in account's currency not be consider if debit amount is present in the general ledger by Rohit Waghchaure · 6 years ago
- 6447069 fix: show values in account/party currency based in actual entry, no conversion by Nabin Hait · 6 years ago
- f3c22f3 fix(unicode): Import unicode_literals in every file by Aditya Hase · 6 years ago
- 3523b77 rounding off fixes and conversion fix (#15140) by Zarrar · 6 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
- c897825 Report presentation currency (#12670) by tundebabzy · 7 years ago