venkat102 d0d1d63d31 revert: do not convert exchange gain/loss amount to foreign currency ...

(cherry picked from commit c17ae703c7)

# Conflicts:
#	erpnext/accounts/report/general_ledger/test_general_ledger.py

2025-07-08 14:30:10 +05:30

..

account_balance

fix: Filters in account balance report

2024-05-29 07:20:47 +00:00

accounts_payable

feat: add option to calculate ageing based on report date or today date

2025-05-20 07:48:39 +00:00

accounts_payable_summary

fix(report): add options to multiselectlist fields

2025-02-13 08:47:15 +00:00

accounts_receivable

chore: resolve conflicts

2025-07-08 13:19:03 +05:30

accounts_receivable_summary

fix(report): add options to multiselectlist fields

2025-02-13 08:47:15 +00:00

asset_depreciation_ledger

chore: removed print statement

2024-11-28 07:27:42 +00:00

asset_depreciations_and_balances

fix: correct accumulated depreciation calculation for disposed assets (backport #46660) (#46661)

2025-03-23 18:53:49 +05:30

balance_sheet

fix: Data Should be Computed in Backend to Maintain Consistent Behaviour (#44195)

2024-11-28 10:31:27 +00:00

bank_clearance_summary

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

2024-04-10 14:15:58 +05:30

bank_reconciliation_statement

fix: remove redundant letter head

2025-04-08 15:33:12 +02:00

billed_items_to_be_received

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

2025-03-04 11:24:24 +00:00

budget_variance_report

fix: exclude cancelled gl entries

2025-03-03 11:28:57 +00:00

calculated_discount_mismatch

fix: add draft transactions also in calculated mismatch report

2025-06-10 07:12:03 +00:00

cash_flow

fix: cash flow report fixes

2025-06-03 05:53:23 +00:00

cheques_and_deposits_incorrectly_cleared

refactor: build dictionary for Journal

2024-08-26 10:11:24 +00:00

consolidated_financial_statement

fix: show profit and loss after period closing

2024-12-24 11:33:39 +00:00

customer_ledger_summary

fix: handle multiselect filters for tree doctypes in Customer Ledger Summary Report

2025-05-27 14:24:08 +00:00

deferred_revenue_and_expense

fix: multiple fixes related Deferred Accounting

2025-07-06 14:59:23 +05:30

delivered_items_to_be_billed

feat(received items to be billed): add company and date filters (backport #46271) (#46302)

2025-03-05 13:12:09 +05:30

dimension_wise_accounts_balance_report

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

2024-04-10 14:15:58 +05:30

financial_ratios

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

2024-04-10 14:15:58 +05:30

general_and_payment_ledger_comparison

fix: change dynamic link doctype fieldtype to data

2024-09-23 12:23:52 +00:00

general_ledger

revert: do not convert exchange gain/loss amount to foreign currency

2025-07-08 14:30:10 +05:30

gross_and_net_profit_report

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

2024-04-10 14:15:58 +05:30

gross_profit

fix(report): add options to multiselectlist fields

2025-02-13 08:47:15 +00:00

inactive_sales_items

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

2024-04-10 14:15:58 +05:30

invalid_ledger_entries

refactor: allow all accounts

2024-09-10 09:07:06 +00:00

item_wise_purchase_register

fix: correct doctype in item_wise_purchase register

2025-04-12 01:42:25 +00:00

item_wise_sales_register

fix(report): include descendants when filtering by parent item group

2025-06-09 11:54:32 +05:30

payment_ledger

fix(report): add options to multiselectlist fields

2025-02-13 08:47:15 +00:00

payment_period_based_on_invoice_date

refactor: replace against_voucher with against_voucher_no

2024-05-23 12:16:51 +00:00

pos_register

Merge branch 'version-15-hotfix' into mergify/bp/version-15-hotfix/pr-40584

2024-04-10 15:57:49 +00:00

profit_and_loss_statement

refactor(test): don't default to accumulate

2025-05-12 16:54:14 +05:30

profitability_analysis

ci: add prettier to pre-commit (backport #40206) (#40362)

2024-03-11 10:47:18 +05:30

purchase_invoice_trends

fix: Filters in trend reports

2024-05-20 10:36:42 +05:30

purchase_register

fix: user permissions in sales and purchase report

2025-04-08 05:41:01 +00:00

received_items_to_be_billed

feat(received items to be billed): add company and date filters (backport #46271) (#46302)

2025-03-05 13:12:09 +05:30

sales_invoice_trends

fix: Filters in trend reports

2024-05-20 10:36:42 +05:30

sales_partners_commission

feat: Grant commission on certain items only (#27467)

2021-11-30 17:54:18 +05:30

sales_payment_summary

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

2024-04-10 14:15:58 +05:30

sales_register

fix: user permissions in sales and purchase report

2025-04-08 05:41:01 +00:00

share_balance

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

2024-04-10 14:15:58 +05:30

share_ledger

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

2024-04-10 14:15:58 +05:30

supplier_ledger_summary

fix: TypeError in group field filter in supplier ledger summary

2025-04-22 06:51:57 +00:00

tax_withholding_details

chore: fix flaky test in Tax Withholding Details (backport #48375) (#48394)

2025-07-04 12:05:55 +05:30

tds_computation_summary

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

2024-04-10 14:15:58 +05:30

trial_balance

fix: Group GLs by account for TB generation

2025-04-13 13:57:23 +00:00

trial_balance_for_party

fix: fetch child account data for selected parent (#45904)

2025-02-19 08:28:59 +00:00

trial_balance_simple

Renamed field and added finance book column in the trial balance simple report

2019-01-22 14:11:57 +05:30

voucher_wise_balance

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

2024-04-10 14:15:58 +05:30

__init__.py

moved modules inside erpnext folder

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

financial_statements.html

fix: cash flow report fixes

2025-06-03 05:53:23 +00:00

financial_statements.py

fix: add group by after user permission condition

2025-04-17 10:36:57 +00:00

non_billed_report.py

feat(received items to be billed): add company and date filters (backport #46271) (#46302)

2025-03-05 13:12:09 +05:30

utils.py

revert: do not convert exchange gain/loss amount to foreign currency

2025-07-08 14:30:10 +05:30