- 5a3acab fix: handle empty FBs properly in TB and GL [develop] (#35190) by Anand Baburajan · 1 year, 9 months ago
- 6864b11 fix: handle finance book properly in trial balance and general ledger (#35085) by Anand Baburajan · 1 year, 9 months ago
- 6dfca79 fix: Report link, option, and added a link for Sales Person in GP by Nihantra Patel · 1 year, 9 months ago
- ecea9b4 fix: Payment entry with TDS in bank reco statement (#34961) by Deepesh Garg · 1 year, 9 months ago
- ca388ed fix: value of depreciable assets not updating after manual depr entry [develop] (#35020) by Anand Baburajan · 1 year, 9 months ago
- cb7a99c Revert "fix: Rate from LDC in TDS reports (#33699)" by ruthra kumar · 1 year, 10 months ago
- 6613049 fix: Remove unnecessary checkbox from Accounts doctype (#34821) by Deepesh Garg · 1 year, 10 months ago
- 1101b7b fix: don't include cancelled JVs in assdeprledger report by anandbaburajan · 1 year, 10 months ago
- 74b29eb fix: Bank clearance for case loan (disburstment/repayment) (#34586) by Kitti U. @ Ecosoft · 1 year, 10 months ago
- 50c1172 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) by Deepesh Garg · 1 year, 10 months ago
- f7780cd refactor: additional filters and columns in Payment Ledger report (#34577) by ruthra kumar · 1 year, 10 months ago
- f8cff09 fix: CS financial statement param by Deepesh Garg · 1 year, 11 months ago
- b7dcf27 fix: Partial trial balance view by Deepesh Garg · 1 year, 11 months ago
- fa991b2 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 11 months ago
- f9397a8 fix: Ignore opening entries if PCV posted by Deepesh Garg · 1 year, 11 months ago
- d8e73b6 fix: remove non-maintained Tax Detail report and missing workspace links (#34192) by Richard Case · 1 year, 11 months ago
- 44053db chore: Remove unnecessary list comprehension by Deepesh Garg · 1 year, 11 months ago
- 0aadb68 chore: Add missing validations by Deepesh Garg · 1 year, 11 months ago
- 7f11373 fix: Account sub query by Deepesh Garg · 1 year, 11 months ago
- d11a64d Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 11 months ago
- 7b63021 fix: Multiple accounting dimension filtering in AR/AP reports (#34464) by Deepesh Garg · 1 year, 11 months ago
- cc61dae test: Gross Profit report output for Cr notes by ruthra kumar · 2 years ago
- d0715a8 refactor: Ignore linked Cr Notes in Report output by ruthra kumar · 1 year, 11 months ago
- e2f19c6 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice by ruthra kumar · 2 years ago
- c6999fc fix: Total row in trail balance report (#34395) by Deepesh Garg · 1 year, 11 months ago
- 91f7b0b Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 11 months ago
- aae53bb fix: Error in consolidated financial statement (#34330) by Deepesh Garg · 1 year, 11 months ago
- 0157fa1 chore: Use account closing balance in set gl entries by Deepesh Garg · 1 year, 11 months ago
- 719ac5c Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 11 months ago
- 3249a79 chore: rename Closing Balance to Account Closing Balance by Deepesh Garg · 1 year, 11 months ago
- 5dabc98 chore: Add index to period closing voucher column by Deepesh Garg · 1 year, 11 months ago
- c089c41 chore: Minor fixes by Deepesh Garg · 1 year, 11 months ago
- 6cd2ba5 fix: Resolve conflicts by Suraj Shetty · 1 year, 11 months ago
- 46a722d fix: Wrap unexpectedly long text in remark by Suraj Shetty · 1 year, 11 months ago
- e5f603c perf: Apply closing balance in Trial Balance report by Deepesh Garg · 1 year, 11 months ago
- a992071 Merge pull request #34022 from ruthra-kumar/gross_profit_memory_and_performance_issue by ruthra kumar · 2 years ago
- 88d888d refactor: use docstatus from Delivery Note Item by ruthra kumar · 2 years ago
- a58f2e6 fix: asset_depreciation_and_balances report doesn't reflect manual depr entries by anandbaburajan · 2 years ago
- 3e56910 perf: fetch SLE's on demand and memoize by ruthra kumar · 2 years ago
- 2884738 feat: adding warehouse filter for gross profit report (#33397) by Gokulnath · 2 years ago
- 5f38859 Merge pull request #33736 from rtdany10/gp-report-fix by ruthra kumar · 2 years ago
- d69c839 chore: linting issues by Dany Robert · 2 years ago
- 1f6ab86 feat(gp): test for inv and dn related via so by Dany Robert · 2 years ago
- 6674edf chore: Resize numeric and date columns (#33858) by Deepesh Garg · 2 years ago
- 49aed7f fix: removed an unnecessary check which always evaluates to true by OpenRefactory, Inc · 2 years ago
- ef90e24 chore: linting issue by Dany Robert · 2 years ago
- e8e20da fix(gp): fetch buying amount from dn related to so by Dany Robert · 2 years ago
- db9beb3 fix: Rate from LDC in TDS reports (#33699) by Deepesh Garg · 2 years, 1 month ago
- adaeba1 fix(minor): Label updates in Statement of Accounts (#33639) by Deepesh Garg · 2 years, 1 month ago
- bbe5e5d fix: incorrect warehouse and selling amount on bundled products (#33549) by ruthra kumar · 2 years, 1 month ago
- 57a6c37 Merge pull request #32933 from AnandBaburajan/asset_depreciation_schedule by Deepesh Garg · 2 years, 1 month ago
- 51b082b Merge pull request #33537 from ruthra-kumar/sales_partner_in_ar_report by ruthra kumar · 2 years, 1 month ago
- ee94127 refactor: Sales Partner column in AR and AR Summary Report by ruthra kumar · 2 years, 1 month ago
- 3ae47ab Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 2 years, 1 month ago
- c78399c fix: Missing opening entry in general ledger (#33519) by Deepesh Garg · 2 years, 1 month ago
- 72c2e77 Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 2 years, 1 month ago
- 914b230 refactor: Exchange rate revaluation to handle accounts with zero account balance (#33165) by ruthra kumar · 2 years, 1 month ago
- e3a0ce5 fix: use base_net_amount in case of missing stock qty (#33457) by ruthra kumar · 2 years, 1 month ago
- 6f4e6fa Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 2 years, 1 month ago
- a048479 refactor: remove unrelated filters from Supplier Ledger Summary by ruthra kumar · 2 years, 1 month ago
- bfa511c refactor: hidden columns to help framework handle user permissions by ruthra kumar · 2 years, 1 month ago
- b17ef34 Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 2 years, 1 month ago
- 8f5d8e0 Merge pull request #33418 from ruthra-kumar/filter_issue_in_ar_ap_report by ruthra kumar · 2 years, 1 month ago
- 13c4420 fix: payment terms and sales partner filter issue in AR/AP report by ruthra kumar · 2 years, 1 month ago
- a26698b Merge pull request #33410 from ruthra-kumar/typeerror_on_gp_due_to_incorrect_warehouse_on_bundle_item by ruthra kumar · 2 years, 1 month ago
- 5918bb0 test: type error on bundled products with different warehouses by ruthra kumar · 2 years, 1 month ago
- e684eb3 fix: typerror on multi warehouse in Packed Items by ruthra kumar · 2 years, 1 month ago
- ade83cb fix: Consolidated financial report by Deepesh Garg · 2 years, 1 month ago
- 1da14b7 Merge pull request #33393 from deepeshgarg007/cc_filter_cashflow_report by Deepesh Garg · 2 years, 1 month ago
- 068df9f chore: remove print statement by Deepesh Garg · 2 years, 1 month ago
- d0dbfec fix: Cost center filter not working in cash flow report by Deepesh Garg · 2 years, 1 month ago
- 65db9ce Merge pull request #33380 from ruthra-kumar/err_for_invoices_should_reflect_in_ar_ap_report by ruthra kumar · 2 years, 2 months ago
- 2ed8676 test: err for party should be in AR/AP report by ruthra kumar · 2 years, 2 months ago
- b09eade fix: ERR journals reported in AR/AP by ruthra kumar · 2 years, 2 months ago
- 246d3b4 Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 2 years, 2 months ago
- 41fc3be fixes in gross profit report by Gokulnath17 · 2 years, 2 months ago
- 8534390 Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 2 years, 2 months ago
- 3db446e Merge pull request #33313 from nabinhait/tax_detail_report_perm_issue by ruthra kumar · 2 years, 2 months ago
- aa787e4 fix: Permission issue in Tax Detail report by Nabin Hait · 2 years, 2 months ago
- 2175784 Merge pull request #33303 from ruthra-kumar/incorrect_balance_on_consolidate_balance_sheet by ruthra kumar · 2 years, 2 months ago
- 7b3316d fix: incorrect balance on parent company due to key mismatch by ruthra kumar · 2 years, 2 months ago
- f8cd424 Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 2 years, 2 months ago
- 1fd73af chore: refactor some reports by anandbaburajan · 2 years, 2 months 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
- 3eb1ed1 fix: Tax withholding net total for PI in reports by Deepesh Garg · 2 years, 2 months ago
- 7a7b8c2 Merge pull request #32836 from resilient-tech/perf-fix-get-cached-value-for-accounts by Deepesh Garg · 2 years, 2 months ago
- 15e74c5 fix: Viewing account ledger from party master by Deepesh Garg · 2 years, 2 months ago
- 8b394af fix: Accounting Dimension filtering for Sales and Purchase Report by Deepesh Garg · 2 years, 3 months ago
- 66ac654 fix: add missing comma by Sagar Vora · 2 years, 3 months ago
- 8ae58ed fix: use `doc_before_save` and other changes by Sagar Vora · 2 years, 3 months ago
- fdfe5cb fix: use `get_cached_value` to avoid db call with `db.exists` by Daizy Modi · 2 years, 3 months ago
- 678a4c3 fix: resolved merge conflicts by Daizy Modi · 2 years, 3 months ago
- 2c8b0b1 test: buying amount of invoices by ruthra kumar · 2 years, 3 months ago
- e4d16c3 fix: GP incorrect buying amount if no upd on SI and Delivery Note by ruthra kumar · 2 years, 3 months ago
- 27df455 perf: use `get_cached_value` instead of `db.get_value` in accounts module by Daizy Modi · 2 years, 3 months ago
- 8581b78 Merge pull request #32713 from ernestoruiz89/patch-9 by Deepesh Garg · 2 years, 3 months ago
- 9ac1c4b Merge pull request #32699 from deepeshgarg007/general_ledeger_print by Deepesh Garg · 2 years, 3 months ago
- a5a73ba fix: Filter fixes in Accounts Payable report by Deepesh Garg · 2 years, 3 months ago
- 2012bdf fix: add translate function to string on budget_variance_report.js to match the variance word translated by Ernesto Ruiz · 2 years, 3 months ago