- 5d6199c fix: Error on viewing consolidated financial statement by Deepesh Garg · 3 years, 1 month ago
- 64f68d5 Merge branch 'develop' into deferred_report_revenue_and_expense by Deepesh Garg · 3 years, 2 months ago
- 9ec8841 refactor: rename checkbox and translations by ruthra · 3 years, 2 months ago
- a8a598a refactor: remove unused function 'get_postings' by ruthra · 3 years, 2 months ago
- b966c45 Merge pull request #28748 from deepeshgarg007/accounts_receivable_jv_due_date by Deepesh Garg · 3 years, 2 months ago
- c3453cd feat: Deferred Revenue and Expense report by ruthra · 3 years, 2 months ago
- d106d59 fix: TDS Monthly payable report by Deepesh Garg · 3 years, 2 months ago
- 3dabac1 fix: Ageing in AR/AP report for advances by Deepesh Garg · 3 years, 2 months ago
- 107fb43 fix: Paid showing in AR/AP report by Deepesh Garg · 3 years, 2 months ago
- ad8d296 Merge pull request #28636 from deepeshgarg007/zero_values_report by Deepesh Garg · 3 years, 2 months ago
- e10ab16 feat: Grant commission on certain items only (#27467) by Raffael Meyer · 3 years, 2 months ago
- 9610086 feat: Show Zero Values filter in consolidated financial statement by Deepesh Garg · 3 years, 2 months ago
- 5ef2330 fix: Replace 'parent' with 'invoice_or_item' (#28513) by Ganga Manoj · 3 years, 2 months ago
- 7d0558e fix: Add extra column to display Invoice or Item when grouped by Invoice (#28380) by Ganga Manoj · 3 years, 2 months ago
- 1affa12 fix: Replace 'Totals' with 'Total' by GangaManoj · 3 years, 3 months ago
- 508a230 fix: Display totals row in bold by GangaManoj · 3 years, 3 months ago
- c7ffe3a fix: Remove unnecessary condition by GangaManoj · 3 years, 3 months ago
- 582a7ae fix: Add totals row when Grouped By Invoice by GangaManoj · 3 years, 3 months ago
- 3aaf7cb fix: Remove default Totals row by GangaManoj · 3 years, 3 months ago
- ecbe4b1 perf(minor): general ledger report (#27987) by Saqib · 3 years, 3 months ago
- 8a253ed Merge pull request #28238 from nextchamp-saqib/perf-financial-statements by Deepesh Garg · 3 years, 3 months ago
- 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years, 3 months ago
- 897e90a chore: remove past module dependencies by Ankush Menat · 3 years, 3 months ago
- 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years, 3 months ago
- b7a44fe perf: improve financial statement loading time by Saqib Ansari · 3 years, 3 months ago
- d0e2b52 Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error by Deepesh Garg · 3 years, 3 months ago
- d786855 fix: Consolidated Financial Report throws error for empty equity data list by Subin Tom · 3 years, 3 months ago
- f24ed67 fix(general_ledger): Order by in case Group by Account (#28093) by hendrik · 3 years, 3 months ago
- 7f2dde7 fix: Check for supplier name by Deepesh Garg · 3 years, 3 months ago
- 881e091 fix: Check for other properties by Deepesh Garg · 3 years, 3 months ago
- 2ea4c95 fix: Error in TDS computation summary by Deepesh Garg · 3 years, 3 months ago
- 871cb11 fix: consolidated report issue #28035 by rohitwaghchaure · 3 years, 3 months ago
- 21ba9ac fix: Totals row incorrect value in GL Entry (#27867) by Deepesh Garg · 3 years, 4 months ago
- 7acdcc7 fix: v12 migrate error - unknown column ‘mandatory_depends_on’ (#27897) by Dany Robert · 3 years, 4 months ago
- 19d14da fix: opening balance to calculate 'Unclosed Fiscal Years Profit / Loss (Credit)' by Rohit Waghchaure · 3 years, 4 months ago
- dc42064 fix: consolidated report not consider company currency by Rohit Waghchaure · 3 years, 4 months ago
- 772d475 refactor: Clean up mutable defaults and add CI check (#27828) by Chillar Anand · 3 years, 4 months ago
- cc5dd5c feat: TDS deduction using journal entry and other fixes (#27451) by Deepesh Garg · 3 years, 4 months ago
- 866763c fix(minor): Employee filter in Unpaid Expense Claims report (#27530) by Rucha Mahabal · 3 years, 5 months ago
- 625626b fix: Values with same account and different account number in consolidated balance sheet report (#27493) by Deepesh Garg · 3 years, 5 months ago
- 3576668 fix: added Show Remarks checkbox in AR & AP reports (#27374) by Anuja Pawar · 3 years, 5 months ago
- fa819f2f fix: General Ledger translation issues (#27298) by Dany Robert · 3 years, 5 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
- a158b825f Merge pull request #27124 from GangaManoj/gross-profit-product-bundle by Saqib · 3 years, 5 months ago
- e465671 fix: invalid escape sequences in regex by Ankush Menat · 3 years, 5 months ago
- 8008598e Merge branch 'develop' into gross-profit-product-bundle by Saqib · 3 years, 5 months ago
- 3135d6d fix: Get Bundle Items by GangaManoj · 3 years, 5 months ago
- 13ae10b fix: Remove comments by GangaManoj · 3 years, 5 months ago
- 8366b63 fix: validate party and party type only if both available (#27002) by Afshan · 3 years, 5 months ago
- bea0f7a fix: Get data when grouped by invoice and otherwise by GangaManoj · 3 years, 5 months ago
- 96909b6 fix: Display only the Invoice rows in bold by GangaManoj · 3 years, 5 months ago
- b02effb fix: Indentation by GangaManoj · 3 years, 5 months ago
- 3e5bbc9 Merge branch 'develop' into gross-profit-product-bundle by Ganga Manoj · 3 years, 5 months ago
- 5f8c2b0 fix: Remove base_rate and buying_rate for Invoice rows by GangaManoj · 3 years, 5 months ago
- 2dbf807 fix: Calculate total buying_amount for each invoice by GangaManoj · 3 years, 5 months ago
- 3edb193 fix: Fetch bundle item details by GangaManoj · 3 years, 5 months ago
- 257215f fix: Fetch base_net_total for each Invoice by GangaManoj · 3 years, 5 months ago
- 1956f62 fix: Remove qty from Sales Invoice rows by GangaManoj · 3 years, 5 months ago
- ad06fb2 fix: calculation of gross profit percentage in Gross Profit Report (#27045) by Afshan · 3 years, 5 months ago
- 46650cc fix: Calculate total buying_amount and gross profit for each invoice by GangaManoj · 3 years, 5 months ago
- 496bff5 feat: Column for total amount due in Accounts Receivable/Payable Summary (#27069) by Deepesh Garg · 3 years, 5 months ago
- 57e326e fix: Consolidated balance sheet showing incorrect values (#26975) by Deepesh Garg · 3 years, 5 months ago
- d1453c0 fix: Remove Item Code and Item Name columns by GangaManoj · 3 years, 6 months ago
- 75d4fc9 fix: Display Items in the format Item Code: Item Name by GangaManoj · 3 years, 6 months ago
- b5fac83 fix: Add items belonging to Product Bundles as children by GangaManoj · 3 years, 6 months ago
- 33f100d fix: Set initial_depth to 3 by GangaManoj · 3 years, 6 months ago
- 97a1d42 fix: Assign indent and parent_invoice by GangaManoj · 3 years, 6 months ago
- 779a1d6 fix: Make Invoice row bold by GangaManoj · 3 years, 6 months ago
- 5ffaff8 fix: Display items as descendants of invoices by GangaManoj · 3 years, 6 months ago
- 17a1540 fix: Display data in tree form by GangaManoj · 3 years, 6 months ago
- 7692113 fix: Return data as dict if the report is grouped by Invoice by GangaManoj · 3 years, 6 months ago
- 4551d7d chore: mass trailing whitespace and EOF fixes by Ankush Menat · 3 years, 6 months ago
- ecd6584 fix: assigning values to rows in sales register reports (#26546) by Afshan · 3 years, 6 months ago
- 8410e48 fix: Budget variance missing values by Deepesh Garg · 3 years, 6 months ago
- 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 6 months ago
- 5d121c4 fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 7 months ago
- f3158ea fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 7 months ago
- c14aa45 fix: incorrect valuation rate calculation in gross profit report by Rohit Waghchaure · 3 years, 7 months ago
- 74d7baa fix: filter by accounts with group by accounts (#26438) by Afshan · 3 years, 7 months ago
- ac721ae fix: tds computation summary shows cancelled invoices (#26485) by Saqib · 3 years, 7 months ago
- 1c76154 fix: tds computation summary shows cancelled invoices (#26456) by Saqib · 3 years, 7 months ago
- 9168bb3 fix: filter by accounts with group by accounts (#26439) by Afshan · 3 years, 7 months ago
- bf03671 fix(report): iterate on accounts only when accounts exist (#26391) by Afshan · 3 years, 7 months ago
- 4b4ac7c fix(report): iterate on accounts only when accounts exist (#26390) by Afshan · 3 years, 7 months ago
- d539918 fix: Fixed Budget Variance Graph color from all black to default (#26368) by Subin Tom · 3 years, 7 months ago
- bd40669 Merge pull request #26289 from nemesis189/fixed-budget-variance-report-color by Deepesh Garg · 3 years, 7 months ago
- c8eca8a fix: remove cancelled entries in consolidated financial statements (#26331) by Afshan · 3 years, 7 months ago
- 53e3435 fix: remove cancelled entries in consolidated financial statements (#26330) by Afshan · 3 years, 7 months ago
- d2c86bb fix: Fixed Budget Variance Graph color from all black to default by Subin Tom · 3 years, 7 months ago
- fa00640 fix: merge conflict by Nabin Hait · 3 years, 7 months ago
- 43f85a2 fix: changed profitability analysis report width (#26165) by Subin Tom · 3 years, 7 months ago
- e3ca177 fix: Remove debug flag by Deepesh Garg · 3 years, 7 months ago
- bdba29b fix: Account filter not working with accounting dimension filter by Deepesh Garg · 3 years, 7 months ago
- a446d61 fix: Changed profitability analysis report width by Subin Tom · 3 years, 7 months ago
- 913e92c Merge pull request #26044 from GangaManoj/account-multiselect-gl by Deepesh Garg · 3 years, 8 months ago
- 41b7c1a fix(General Ledger): Improve account filter by GangaManoj · 3 years, 8 months ago
- 86f689e fix(General Ledger): Get account_currency accurately by GangaManoj · 3 years, 8 months ago
- 53a9ac4 fix(General Ledger): Condense account_conditions by GangaManoj · 3 years, 8 months ago
- 79dc0f0 fix: Remove console.log() by GangaManoj · 3 years, 8 months ago