1. 62c5b28 fix: typo in sales_register's filter mode_of_payment (#32371) by Maharshi Patel · 2 years, 4 months ago
  2. 106ee1b Merge pull request #32339 from rohitwaghchaure/fixed-opening-entry-trial-balance-issue by rohitwaghchaure · 2 years, 5 months ago
  3. 6919f38 fix: total value in all keys by nishibakabeer · 2 years, 5 months ago
  4. bc3ab45 fix: opening entry causing discepancy between stock and trial balance by Rohit Waghchaure · 2 years, 5 months ago
  5. c0da948 fix: No permission to read doctype by Nabin Hait · 2 years, 5 months ago
  6. 62163ab fix: item wise sales register taxes and charges by Maharshi Patel · 2 years, 5 months ago
  7. e2b4ae1 fix: Set filter condition and spell in AR by Nihantra C. Patel · 2 years, 5 months ago
  8. acb88e5 Merge pull request #31850 from HarryPaulo/add-two-new-filters-gross-profit by Deepesh Garg · 2 years, 5 months ago
  9. ad8d0ef chore: Linting Issues by Deepesh Garg · 2 years, 5 months ago
  10. 64f8010 Merge pull request #32052 from ruthra-kumar/key_error_on_consolidate_financial_report by ruthra kumar · 2 years, 5 months ago
  11. 6e8395c fix: key error on consolidated financial report by ruthra kumar · 2 years, 5 months ago
  12. 25072e5 Merge pull request #32009 from ruthra-kumar/add_remarks_to_payment_ledger by ruthra kumar · 2 years, 5 months ago
  13. 5782c44 refactor: re-add remarks field to payment ledger and AR/AP report by ruthra kumar · 2 years, 6 months ago
  14. 6aa8fd0 fix: restrict party types to Supplier/Customer for AR/AP report by ruthra kumar · 2 years, 6 months ago
  15. e5b04d5 fix: display amount in account currency if party is supplied by ruthra kumar · 2 years, 6 months ago
  16. ee889af Merge pull request #31942 from ruthra-kumar/bug_ar_ap_report_include_payment_against_po by ruthra kumar · 2 years, 6 months ago
  17. 36f5883d test: payments against so/po will show up as outstanding amount by ruthra kumar · 2 years, 6 months ago
  18. fdd167c fix: include payment against PO in AR/AP report by ruthra kumar · 2 years, 6 months ago
  19. 72a7ed5 Merge pull request #31871 from ruthra-kumar/fix_gross_profit_valuation_rate by ruthra kumar · 2 years, 6 months ago
  20. 967dd39 fix: incorrect buying amount in Gross Profit rpt by ruthra kumar · 2 years, 6 months ago
  21. 3ef5518 fix: remove spaces and order import by hrzzz · 2 years, 6 months ago
  22. 27891ec feat: two new filters for gross profit by hrzzz · 2 years, 6 months ago
  23. 32b30bc Tds report (#31801) by Akash Krishna · 2 years, 6 months ago
  24. ea88451 fix: getting error to show sales invoice group or print rep… (#31756) by HarryPaulo · 2 years, 6 months ago
  25. 9c580dd fix: linter (#31763) by Devin Slauenwhite · 2 years, 6 months ago
  26. 1e3918d Merge pull request #31286 from SolufyPrivateLimited/solufy_rec_pay_report by Deepesh Garg · 2 years, 7 months ago
  27. f2532a6 Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 7 months ago
  28. a6ff4db fix: Supplier details in TDS monthly report (#31599) by Deepesh Garg · 2 years, 7 months ago
  29. cd9a01b test: Loan entries in Bank Reco Statement report by Rucha Mahabal · 2 years, 7 months ago
  30. ef63c61 Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 7 months ago
  31. 3bbbf02 Merge pull request #31460 from ruthra-kumar/bug_ar/ap_rpt_delivery_note by Deepesh Garg · 2 years, 8 months ago
  32. 6a65c8a Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 8 months ago
  33. 2b255bd fix: Bank Statement loan amount query by Rucha Mahabal · 2 years, 8 months ago
  34. 3cd34eb fix: 'attribute error' on AR/AP report with delivery note filter by ruthra kumar · 2 years, 8 months ago
  35. 6acd032 fix: General Ledger and TB opening entries mismatch issues by Deepesh Garg · 2 years, 8 months ago
  36. eac58ab chore: Remove HR related reports from other modules by Rucha Mahabal · 2 years, 8 months ago
  37. f6fbcc9 chore: Removed payroll dependencies from Loan Management, moved to hrms app by Rucha Mahabal · 2 years, 8 months ago
  38. 0097a2b Update bank_clearance_summary.py by Nihantra C. Patel · 2 years, 8 months ago
  39. 74a782d refactor: DB independent quoting and truthy/falsy values (#31358) by Conor · 2 years, 8 months ago
  40. b8f728a refactor: use CURRENT_DATE instead of CURDATE() (#31356) by Conor · 2 years, 8 months ago
  41. 0410752 Merge branch 'frappe:develop' into solufy_rec_pay_report by Solufyin · 2 years, 8 months ago
  42. ea276a7 Merge branch 'develop' into refactor_ar/ap_report by Deepesh Garg · 2 years, 8 months ago
  43. 3018756 refactor: remove 'show remarks' by ruthra kumar · 2 years, 8 months ago
  44. 71521b6 refactor: unit test for AR/AP report by ruthra kumar · 2 years, 9 months ago
  45. cd9d70d refactor: show advance payments in AR/AP report by ruthra kumar · 2 years, 8 months ago
  46. dfe3082 refactor: AR/AP will use payment ledger by ruthra kumar · 2 years, 9 months ago
  47. 9562c28 Merge pull request #31198 from HarryPaulo/gross-profit-monthly-schedule by Deepesh Garg · 2 years, 8 months ago
  48. a2f34d7 Merge pull request #31225 from vishdha/fix_date_range_print by Deepesh Garg · 2 years, 8 months ago
  49. 43bf327 Merge pull request #31216 from sunhoww/patch-4 by Deepesh Garg · 2 years, 8 months ago
  50. ee2949a fix: typo in sql condition by Sun Howwrongbum · 2 years, 8 months ago
  51. b9dbb36 chore: Linting Issues by Deepesh Garg · 2 years, 8 months ago
  52. 6096841 Merge pull request #31296 from ruthra-kumar/misalinged_columns_in_AR_report by Marica · 2 years, 8 months ago
  53. bbaa14a fix: misaligned columns in print format of AR/AP report by ruthra kumar · 2 years, 8 months ago
  54. 43b0f2e [DEV] Accounts: Added total of future amount, Remaining Balance in Payable and Receivable reports. by Nihantra C. Patel · 2 years, 8 months ago
  55. f830b57 test: sales register report with conditions by Ankush Menat · 2 years, 8 months ago
  56. 934cb97 Merge branch 'develop' into fix_date_range_print by Vishal Dhayagude · 2 years, 8 months ago
  57. fe5b9e8 Merge branch 'develop' into patch-4 by Deepesh Garg · 2 years, 8 months ago
  58. 53774e0 chore: minor change in fetching start and end date by vishdha · 2 years, 8 months ago
  59. 3513d54 fix: Print/PDF for financial statement reports displays either wrong date range or wrong fiscal year by vishdha · 2 years, 8 months ago
  60. c3219eb fix(Sales Register): incorrect query with dimensions by Ankush Menat · 2 years, 8 months ago
  61. a200e7e fix: Remove redundant query by Deepesh Garg · 2 years, 8 months ago
  62. 48bde2d fix: Trial Balance failing to ignore Finance Book by Sun Howwrongbum · 2 years, 8 months ago
  63. c4af63a feat: two new groupby mode: Monthly, Payment Term by hrzzz · 2 years, 8 months ago
  64. a0c412a Ignore Cancelled GL Entries by Mitchy25 · 2 years, 8 months ago
  65. c5e922c fix: Chart data for monthly periodicity in Cash Flow report (#31039) by xdlumertz · 2 years, 9 months ago
  66. d68187c Merge branch 'develop' into loan_doc_reco_queries by Deepesh Garg · 2 years, 9 months ago
  67. 9e4a360 chore: Linting Issues by Deepesh Garg · 2 years, 9 months ago
  68. a1f53f8 chore: Linting Issues by Deepesh Garg · 2 years, 9 months ago
  69. 147fc8f fix: Loan Doc query in Bank Reconciliation Statement by Deepesh Garg · 2 years, 9 months ago
  70. 69be22b fix: select multiple values for accounting dimenssion by Rohit Waghchaure · 2 years, 9 months ago
  71. ebbe27c fix: subtract change_amount from paid_amount field on POS Register (#30922) by HarryPaulo · 2 years, 9 months ago
  72. c05144f Merge pull request #30897 from deepeshgarg007/general_ledger_consolidated by Deepesh Garg · 2 years, 9 months ago
  73. c2d52a1 fix: Consider paryt and party type as well in group by consolidated view by Deepesh Garg · 2 years, 9 months ago
  74. e8d6eb2 fix: Ignore loan repayments made from salary slip by Deepesh Garg · 2 years, 9 months ago
  75. 44c54f6 chore: Remove references for Student doctype by Deepesh Garg · 2 years, 10 months ago
  76. 3b4754f fix: define tax_columns below consistency by Sagar Vora · 2 years, 10 months ago
  77. fa4f57f fix: dont reassign mutable (list) to a different field by Sagar Vora · 2 years, 10 months ago
  78. 52eb0a9 Merge pull request #30528 from s-aga-r/is-subcontracted-fieldtype by Ankush Menat · 2 years, 10 months ago
  79. a896895 fix: bulk fix (~330) missing translations by Ankush Menat · 2 years, 10 months ago
  80. d074c93 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 10 months ago
  81. 5408980 Merge pull request #30453 from rahib-hassan/fix-paymentorder-row-delete by Saqib Ansari · 2 years, 11 months ago
  82. 494bd9e style: format code with black by Ankush Menat · 2 years, 11 months ago
  83. 5450542 fix: unsupported operand type(s) for +=: 'int' and 'NoneType' by Saqib Ansari · 2 years, 11 months ago
  84. 3eb5440 fix: linters erros on report sales payments summary (#30345) by HarryPaulo · 2 years, 11 months ago
  85. 01fd3ad fix: report sales payments summary (#30264) by HarryPaulo · 2 years, 11 months ago
  86. 6dc7d6b Merge pull request #30287 from nextchamp-saqib/fix-cash-flow-query by Saqib Ansari · 2 years, 11 months ago
  87. 01638a0 Merge pull request #30292 from frappe/mergify/bp/develop/pr-30284 by Deepesh Garg · 2 years, 11 months ago
  88. 00bfee9 refactor: convert raw sql to frappe.qb by Saqib Ansari · 2 years, 11 months ago
  89. 8819ba0 Merge pull request #30266 from deepeshgarg007/expense_income_account_validation by Deepesh Garg · 2 years, 11 months ago
  90. 5390d5e Merge branch 'develop' into mergify/bp/develop/pr-30284 by Deepesh Garg · 2 years, 11 months ago
  91. 4237e5d fix: Test case by Deepesh Garg · 2 years, 11 months ago
  92. a651a0f Merge pull request #30261 from deepeshgarg007/bank_reco_error by Deepesh Garg · 2 years, 11 months ago
  93. 5f89cb2 fix: Remove comments by Deepesh Garg · 2 years, 11 months ago
  94. 2dd0e20 fix: Clean and fixes in Dimension-wise Accounts Balance Report by Deepesh Garg · 2 years, 11 months ago
  95. 119273e fix: custom cash flow mapper doesn't show any data by Saqib Ansari · 2 years, 11 months ago
  96. fbcb413 fix: Error in bank reco statement by Deepesh Garg · 2 years, 11 months ago
  97. 12d99ed test: foreign_account_balance_after_exchange_rate_revaluation by Saqib Ansari · 2 years, 11 months ago
  98. 83a5fae fix: incorrect debit credit amount in presentation currency by Saqib Ansari · 2 years, 11 months ago
  99. 6308e1b fix: Do not consider cancelled entries by Deepesh Garg · 2 years, 11 months ago
  100. 9c7df2e fix: ignore duplicates explicitly by Ankush Menat · 3 years ago