ruthra kumar 0ee97ffbbf Merge pull request #52414 from frappe/mergify/bp/version-16-hotfix/pr-51745 ...

fix(gross profit report): translate column Sales Invoice (backport #51745)

2026-02-10 18:27:54 +05:30

..

account_balance

feat: support custom financial statements (#49098)

2025-11-15 09:59:01 +05:30

accounts_payable

Merge pull request #51458 from aerele/default-age-range

2026-01-06 11:07:28 +05:30

accounts_payable_summary

Merge pull request #51458 from aerele/default-age-range

2026-01-06 11:07:28 +05:30

accounts_receivable

Merge pull request #51673 from Jatin3128/ar/ap-future-range-fix

2026-01-16 06:37:34 +00:00

accounts_receivable_summary

Merge pull request #51458 from aerele/default-age-range

2026-01-06 11:07:28 +05:30

asset_depreciation_ledger

feat: add asset name column

2025-11-04 22:08:03 +05:30

asset_depreciations_and_balances

fix(asset depreciations and balances): showing opening entries

2025-10-24 18:32:40 +05:30

balance_sheet

fix(balance sheet): removed the extra labels from the chart

2026-02-05 07:54:14 +00:00

bank_clearance_summary

refactor(treewide): formatting and ruff fixes, + manually enabled F401

2024-03-27 16:06:04 +05:30

bank_reconciliation_statement

fix: remove redundant letter head

2025-04-08 15:08:40 +02:00

billed_items_to_be_received

fix: do not include opening invoices in billed items to be received report

2025-03-04 12:49:48 +05:30

budget_variance_report

fix(budget variance report): check budget dimensions

2026-01-19 09:55:17 +00:00

calculated_discount_mismatch

fix: add draft transactions also in calculated mismatch report

2025-06-10 12:38:07 +05:30

cash_flow

Merge pull request #51078 from Abdeali099/custom-financial-statement-pdf-export

2026-01-02 13:29:49 +05:30

cheques_and_deposits_incorrectly_cleared

refactor: build dictionary for Journal

2024-08-26 14:57:38 +05:30

consolidated_financial_statement

fix(accounts): dynamic zero cutoff (#48899)

2025-09-15 08:33:03 +02:00

consolidated_trial_balance

fix(consolidated trial balance): index out of range error

2025-10-27 12:30:16 +05:30

custom_financial_statement

feat: support custom financial statements (#49098)

2025-11-15 09:59:01 +05:30

customer_ledger_summary

test: add party_group, territory in json

2025-11-18 13:42:45 +05:30

deferred_revenue_and_expense

fix: autofixes by semgrep

2026-01-01 21:56:12 +05:30

delivered_items_to_be_billed

feat(received items to be billed): add company and date filters (#46271)

2025-03-05 12:25:43 +05:30

dimension_wise_accounts_balance_report

fix(accounts): dynamic zero cutoff (#48899)

2025-09-15 08:33:03 +02:00

financial_ratios

fix: correct profit after tax calculation by reducing expenses from income

2025-11-14 14:12:29 +05:30

general_and_payment_ledger_comparison

refactor: import from new location

2024-10-07 13:12:57 +02:00

general_ledger

fix: only show net gl balance as opening in general ledger

2025-11-27 19:15:46 +05:30

gross_and_net_profit_report

fix: calculate net profit amount from root node accounts

2026-01-19 07:15:50 +00:00

gross_profit

Merge pull request #52414 from frappe/mergify/bp/version-16-hotfix/pr-51745

2026-02-10 18:27:54 +05:30

inactive_sales_items

refactor(treewide): formatting and ruff fixes, + manually enabled F401

2024-03-27 16:06:04 +05:30

invalid_ledger_entries

refactor: allow all accounts

2024-09-10 13:03:49 +05:30

item_wise_purchase_register

fix: handle duplicate description in item-wise report

2025-12-09 13:34:14 +05:30

item_wise_sales_register

fix: add other charges in total

2026-01-19 05:45:20 +00:00

payment_ledger

fix: payment ledger voucher seperator row currencies

2025-08-02 12:29:40 -04:00

payment_period_based_on_invoice_date

refactor: replace against_voucher with against_voucher_no

2024-05-23 12:08:51 +05:30

pos_register

Merge pull request #40584 from nabinhait/fixed-asset-register-currency

2024-04-02 15:56:10 +05:30

profit_and_loss_statement

fix(profit and loss statement): exclude non period columns

2026-02-03 12:00:00 +00:00

profitability_analysis

fix(accounts): dynamic zero cutoff (#48899)

2025-09-15 08:33:03 +02:00

purchase_invoice_trends

fix: trends report total mismatch with group filters

2025-11-07 12:08:22 +05:30

purchase_register

fix: user permissions in sales and purchase report

2025-03-25 14:15:24 +05:30

received_items_to_be_billed

feat(received items to be billed): add company and date filters (#46271)

2025-03-05 12:25:43 +05:30

sales_invoice_trends

fix: trends report total mismatch with group filters

2025-11-07 12:08:22 +05:30

sales_partners_commission

fix: remove incorrect report conditions and unset sales partner on consolidated sales invoice (#48669)

2025-07-18 00:30:04 +05:30

sales_payment_summary

fix(testing): setup class must invoke super

2024-10-16 18:56:18 +02:00

sales_register

fix: user permissions in sales and purchase report

2025-03-25 14:15:24 +05:30

share_balance

refactor(treewide): formatting and ruff fixes, + manually enabled F401

2024-03-27 16:06:04 +05:30

share_ledger

refactor(treewide): formatting and ruff fixes, + manually enabled F401

2024-03-27 16:06:04 +05:30

supplier_ledger_summary

fix: removed checkbox

2025-06-03 14:53:21 +05:30

tax_withholding_details

feat: Introduce tax withholding entry

2025-12-23 20:47:53 +05:30

tds_computation_summary

feat: Introduce tax withholding entry

2025-12-23 20:47:53 +05:30

trial_balance

fix(trial_balance): remove hardcoded precision for currency values

2025-12-11 15:07:46 +05:30

trial_balance_for_party

fix(trial balance party): add check for parties with zero credit and debit

2026-01-01 13:49:09 +05:30

trial_balance_simple

fix: ignore cancelled gl and add company filter

2025-08-28 19:16:10 +05:30

voucher_wise_balance

refactor(treewide): formatting and ruff fixes, + manually enabled F401

2024-03-27 16:06:04 +05:30

__init__.py

moved modules inside erpnext folder

2013-12-11 10:43:52 +05:30

financial_statements.html

Merge pull request #51078 from Abdeali099/custom-financial-statement-pdf-export

2026-01-02 13:29:49 +05:30

financial_statements.py

Merge pull request #49712 from diptanilsaha/consolidated_tb

2025-10-07 22:23:19 +05:30

non_billed_report.py

fix: show only stock items in delivered items to be billed and received items to be billed reports

2025-11-08 15:09:43 +05:30

utils.py

fix: nonetype error on applying presentation_currency filter on financial statements and trial balance report

2025-08-07 01:37:33 +05:30