1. 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 6 months ago
  2. 5d121c4 fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 7 months ago
  3. f3158ea fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 7 months ago
  4. c14aa45 fix: incorrect valuation rate calculation in gross profit report by Rohit Waghchaure · 3 years, 7 months ago
  5. 74d7baa fix: filter by accounts with group by accounts (#26438) by Afshan · 3 years, 7 months ago
  6. ac721ae fix: tds computation summary shows cancelled invoices (#26485) by Saqib · 3 years, 7 months ago
  7. 1c76154 fix: tds computation summary shows cancelled invoices (#26456) by Saqib · 3 years, 7 months ago
  8. 9168bb3 fix: filter by accounts with group by accounts (#26439) by Afshan · 3 years, 7 months ago
  9. bf03671 fix(report): iterate on accounts only when accounts exist (#26391) by Afshan · 3 years, 7 months ago
  10. 4b4ac7c fix(report): iterate on accounts only when accounts exist (#26390) by Afshan · 3 years, 7 months ago
  11. d539918 fix: Fixed Budget Variance Graph color from all black to default (#26368) by Subin Tom · 3 years, 7 months ago
  12. bd40669 Merge pull request #26289 from nemesis189/fixed-budget-variance-report-color by Deepesh Garg · 3 years, 7 months ago
  13. c8eca8a fix: remove cancelled entries in consolidated financial statements (#26331) by Afshan · 3 years, 7 months ago
  14. 53e3435 fix: remove cancelled entries in consolidated financial statements (#26330) by Afshan · 3 years, 7 months ago
  15. d2c86bb fix: Fixed Budget Variance Graph color from all black to default by Subin Tom · 3 years, 7 months ago
  16. fa00640 fix: merge conflict by Nabin Hait · 3 years, 7 months ago
  17. 43f85a2 fix: changed profitability analysis report width (#26165) by Subin Tom · 3 years, 7 months ago
  18. e3ca177 fix: Remove debug flag by Deepesh Garg · 3 years, 7 months ago
  19. bdba29b fix: Account filter not working with accounting dimension filter by Deepesh Garg · 3 years, 7 months ago
  20. a446d61 fix: Changed profitability analysis report width by Subin Tom · 3 years, 8 months ago
  21. 913e92c Merge pull request #26044 from GangaManoj/account-multiselect-gl by Deepesh Garg · 3 years, 8 months ago
  22. 41b7c1a fix(General Ledger): Improve account filter by GangaManoj · 3 years, 8 months ago
  23. 86f689e fix(General Ledger): Get account_currency accurately by GangaManoj · 3 years, 8 months ago
  24. 53a9ac4 fix(General Ledger): Condense account_conditions by GangaManoj · 3 years, 8 months ago
  25. 79dc0f0 fix: Remove console.log() by GangaManoj · 3 years, 8 months ago
  26. fb9cb78 Merge pull request #26045 from GangaManoj/filter-cc-project by Deepesh Garg · 3 years, 8 months ago
  27. 0950481 fix: merge conflict by Nabin Hait · 3 years, 8 months ago
  28. 75b30ef fix(General Ledger): Filter Project drop-down list by Company by GangaManoj · 3 years, 8 months ago
  29. 27ec51f fix(General Ledger): Filter Cost Center drop-down list by Company by GangaManoj · 3 years, 8 months ago
  30. 0511ffc fix(General Ledger): Implement multi-account selection by GangaManoj · 3 years, 8 months ago
  31. 9891780 perf(minor): remove unnecessary comprehensions (port #25645) by Ankush Menat · 3 years, 8 months ago
  32. a9c84f7 perf(minor): remove unnecessary comprehensions (#25645) by Ankush Menat · 3 years, 8 months ago
  33. 48f2839 fix: Sort account balances by account name by Deepesh Garg · 3 years, 8 months ago
  34. 3b34fc4 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 by Deepesh Garg · 3 years, 8 months ago
  35. a5c3427 fix: Sort account balances by account name by Deepesh Garg · 3 years, 8 months ago
  36. 7dabb6b Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 by Deepesh Garg · 3 years, 8 months ago
  37. b57ebba fix: Validate negative allocated amount in Payment Entry (#25799) by Deepesh Garg · 3 years, 8 months ago
  38. 6f2dacc Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 by Deepesh Garg · 3 years, 8 months ago
  39. a3d1b69 fix: merge conflict by Nabin Hait · 3 years, 8 months ago
  40. 05d5fb2 fix(test): tax detail report (#25884) by Rucha Mahabal · 3 years, 8 months ago
  41. 81376ea feat: Show net values in Party Accounts (#25714) by Deepesh Garg · 3 years, 8 months ago
  42. 4d61fa2 fix: incorrect cr/dr shown in general ledger for multi-currency transactions (#25654) by Afshan · 3 years, 8 months ago
  43. 55a3fb5 fix: Linting Issues by Deepesh Garg · 3 years, 9 months ago
  44. fd380d3 fix: Linting errors by Deepesh Garg · 3 years, 9 months ago
  45. a87e3fc fix: TDS report cleanup by Deepesh Garg · 4 years ago
  46. 79b422c fix: Advance TDS in TDS payable monthly report by Deepesh Garg · 4 years ago
  47. c348215 fix: Cashlfow mapper not showing data by Deepesh Garg · 3 years, 9 months ago
  48. d15d0d8 Merge pull request #25254 from CaseSolvedUK/taxdetail-v13 by Deepesh Garg · 3 years, 9 months ago
  49. 87baa64 Merge pull request #25260 from AfshanKhan/dimension-wise-accounts-balance-reports by Deepesh Garg · 3 years, 9 months ago
  50. d5256b6 fix: lint by casesolved-co-uk · 3 years, 10 months ago
  51. 6998786 fix: use correct fiscal year function in testing by casesolved-co-uk · 3 years, 10 months ago
  52. cf5b57b fix: only load data for tests that need it by casesolved-co-uk · 3 years, 10 months ago
  53. 68a31d3 fix: fiscal year error by casesolved-co-uk · 3 years, 10 months ago
  54. 75ebfbd fix: fiscal year test case issue by casesolved-co-uk · 3 years, 10 months ago
  55. 89fcdf3 fix: exclude rounding GL Entries from invoice tax lines by casesolved-co-uk · 3 years, 10 months ago
  56. 06e31e5 fix: Test data for empty db by casesolved-co-uk · 3 years, 10 months ago
  57. 391dc45 chore: fix sider by casesolved-co-uk · 3 years, 10 months ago
  58. 7555f5f fix: add to workspace and fix lint by casesolved-co-uk · 3 years, 10 months ago
  59. 77ffa6b feat: add test case for report output by casesolved-co-uk · 3 years, 10 months ago
  60. 2cb0da8 fix: rewrite to allow referring to existing sections and reduce to single amount column by casesolved-co-uk · 3 years, 10 months ago
  61. 1c37390 fix: Change & simplify query to cater for zero rate tax entries by casesolved-co-uk · 3 years, 10 months ago
  62. 442a0de fix: finalise query, fix bugs, put Add Columns back by casesolved-co-uk · 3 years, 10 months ago
  63. ece0028 Refactor for Journal Entries (payroll) by casesolved-co-uk · 3 years, 10 months ago
  64. 3027cc7 fix: minor bug and tidy by casesolved-co-uk · 3 years, 11 months ago
  65. 5d9217a fix: minor bugs and improvements by casesolved-co-uk · 3 years, 11 months ago
  66. 8e41365 fix: major refactor to monkey-patch into the QueryReport class by casesolved-co-uk · 3 years, 11 months ago
  67. dba4b3c feat: add run mode, add tests, various fixes by casesolved-co-uk · 3 years, 11 months ago
  68. ef8ab13 develop: progress tax detail report by Richard Case · 3 years, 11 months ago
  69. a5d47f7 Fleshed out report setup functionality by casesolved-co-uk · 4 years ago
  70. 3503598 Initial commit of Tax Detail report and report builder by casesolved-co-uk · 4 years ago
  71. 8e748f8 fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet by Deepesh Garg · 3 years, 9 months ago
  72. 95e05fb fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet by Deepesh Garg · 3 years, 9 months ago
  73. 27cf19a feat(pos): show POS reserved stock in stock projected qty report (#25593) by Saqib · 3 years, 9 months ago
  74. 00e00e4 fix: Report summary showing inflated values when values are accumulated in Group Company (#25577) by Deepesh Garg · 3 years, 9 months ago
  75. 384f4b5 fix: can't open general ledger from consolidated financial report (#25542) by Saqib · 3 years, 9 months ago
  76. 0760206 fix: empty payment term column in accounts receivable report (#25556) by Saqib · 3 years, 9 months ago
  77. 6d3305c fix: added total column by Afshan · 3 years, 10 months ago
  78. cb64948 feat: purchase receipt creation from purchase invoice by Rohit Waghchaure · 3 years, 10 months ago
  79. c42318e chores: clean up by Afshan · 3 years, 10 months ago
  80. 31b5dfe feat: Dimension-wise Accounts Balance Report by Afshan · 3 years, 10 months ago
  81. 0586b7d feat: discount configuration on early payments (#24586) by Saqib · 3 years, 10 months ago
  82. 8298336 fix: Period list for exponential smoothing forecasting report (#24982) by Deepesh Garg · 3 years, 11 months ago
  83. 59fdee4 Merge branch 'develop' into consolidated_report_acc_name_fix by Ankush Menat · 4 years ago
  84. 000fa82 fix: use account_name only in consolidated report by Ankush Menat · 4 years ago
  85. e314b8b fix: general ledger report (#24770) by Afshan · 4 years ago
  86. 1002e36 fix: removed unused import by Afshan · 4 years ago
  87. fa932e2 fix: sending proper arguments for report by Afshan · 4 years ago
  88. 27ea232 fix: total row in AR/AP summary report by UrvashiKishnani · 4 years ago
  89. 164ffac fix: Consolidated Financial Statement report not works if child company account not present in parent company (#24580) by rohitwaghchaure · 4 years ago
  90. 0a79392 fix: dynamic links for reports (#24462) by Jannat Patel · 4 years ago
  91. ffb36aa fix: fixing item_code not found error in the report (#24483) by Anuja Pawar · 4 years ago
  92. 0a8939e Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 4 years ago
  93. b4be292 fix: Item valuation for internal stock transfers (#24200) by Deepesh Garg · 4 years ago
  94. 953960b Merge branch 'develop' into item-wise-purchase-registry-item-name-error by Jannat Patel · 4 years, 1 month ago
  95. bbc6bfd Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 4 years, 1 month ago
  96. 6bec696 fix: item_group fallback by pateljannat · 4 years, 1 month ago
  97. fa2b0d4 fix: handled invoices with no item_code by pateljannat · 4 years, 1 month ago
  98. 47b42e6 fix: Translation fixes by Anuja P · 4 years, 1 month ago
  99. 5ead7ee fix:Payment Period based on invoice date report fix/refactor by Anuja P · 4 years, 1 month ago
  100. 91e3c07 fix: assest depreciation ledger by Afshan · 4 years, 1 month ago