1. 5782c44 refactor: re-add remarks field to payment ledger and AR/AP report by ruthra kumar · 2 years, 2 months ago
  2. 5f1562c fix: posting_date of linked vouchers should not affect outstanding by ruthra kumar · 2 years, 3 months ago
  3. 108cce2 refactor: rewrite raw sql queries with frappe.qb and database API by Rucha Mahabal · 2 years, 3 months ago
  4. ef02e58 Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 3 months ago
  5. 2198553 fix: wrong amount fetched in payment reconciliation tool by ruthra kumar · 2 years, 4 months ago
  6. 3051f6e fix: Update triggers on Payment Reconciliation by Rucha Mahabal · 2 years, 4 months ago
  7. 7312f22 refactor: update voucher outstanding from payment ledger by ruthra kumar · 2 years, 5 months ago
  8. 524c175 refactor: delink gl entry from reconciliation by ruthra kumar · 2 years, 5 months ago
  9. 8c87674 refactor: outstanding_invoice function and helper class by ruthra kumar · 2 years, 4 months ago
  10. 7b38388 feat: helper class for quering Payment Ledger by ruthra kumar · 2 years, 5 months ago
  11. 74a782d refactor: DB independent quoting and truthy/falsy values (#31358) by Conor · 2 years, 4 months ago
  12. 86919d2 test: silent test failure in stock assertions (#31377) by Ankush Menat · 2 years, 4 months ago
  13. 5c6f22f refactor: simpler batching for GLE reposting (#31374) by Ankush Menat · 2 years, 4 months ago
  14. 2535d5e perf: GLE reposting with progress and chunking (#31343) by Ankush Menat · 2 years, 4 months ago
  15. 0727d1d refactor: get_fiscal_years API by Gavin D'souza · 2 years, 4 months ago
  16. eb53a97 perf: commit GL reposting periodically by Ankush Menat · 2 years, 5 months ago
  17. 67c2632 fix: unnecessary GLE reposts by Ankush Menat · 2 years, 5 months ago
  18. 451cf3a refactor: helper class for ple creation and delinking by ruthra kumar · 2 years, 5 months ago
  19. 700e864 fix: sort stock vouchers before reposting GLE by Ankush Menat · 2 years, 6 months ago
  20. d75d5eb chore: Remove Values Out of Sync from Repost hourly job by marination · 2 years, 6 months ago
  21. 494bd9e style: format code with black by Ankush Menat · 2 years, 7 months ago
  22. 9c7df2e fix: ignore duplicates explicitly by Ankush Menat · 2 years, 8 months ago
  23. 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years ago
  24. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years ago
  25. 1a6e98e fix(Payment Reconciliation): clear child tables on company/party change (#28008) by Anuja Pawar · 3 years ago
  26. 9051735 perf: fetching of account balance in chart of accounts (#27661) by Saqib · 3 years ago
  27. 058d983 fix: missed to add voucher_type, voucher_no to get GL Entries (#27368) by rohitwaghchaure · 3 years, 1 month ago
  28. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 2 months ago
  29. 3e404f1 refactor: payment reconciliation tool (#27128) by Anuja Pawar · 3 years, 2 months ago
  30. 7433757 fix: patches were breaking during migration (#27200) by Shadrak Gurupnor · 3 years, 2 months ago
  31. df18504 Merge branch 'develop' into payment_entry_validations_and_trigger_develop by Deepesh Garg · 3 years, 2 months ago
  32. 13fb71f Merge branch 'develop' into payment_entry_validations_and_trigger_develop by Deepesh Garg · 3 years, 2 months ago
  33. 7141860 test: Update exchange rate in test cases by Deepesh Garg · 3 years, 2 months ago
  34. b516239 fix: Only do specific validations on reference unlink by Deepesh Garg · 3 years, 2 months ago
  35. 188bba8 fix: Validation for receivingfrom customer against negative outstanding by Deepesh Garg · 3 years, 2 months ago
  36. c5276f3 fix: Multiple fixes in payment entry by Deepesh Garg · 3 years, 3 months ago
  37. 976ae13 Merge branch 'develop' into payment-reconc-party-validation-fix by Afshan · 3 years, 2 months ago
  38. 9152715 perf: various minor perf fixes for ledger postings (#26775) by Ankush · 3 years, 2 months ago
  39. 5c9d4db Merge branch 'develop' into payment-reconc-party-validation-fix by Saqib · 3 years, 3 months ago
  40. 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 3 months ago
  41. b8845b9 Fix: Payment Entry party validation issue by Subin Tom · 3 years, 3 months ago
  42. 5764b49 fix: remove incorrect field check from reposting by Ankush Menat · 3 years, 3 months ago
  43. a72589c fix: Add accounts and templates for reverse charge by Deepesh Garg · 3 years, 5 months ago
  44. a20999c fix: exchange gain loss not set for advances linked with invoices (#25369) by Saqib · 3 years, 3 months ago
  45. 9891780 perf(minor): remove unnecessary comprehensions (port #25645) by Ankush Menat · 3 years, 4 months ago
  46. f54d596 fix: Precision issues while allocating advance amoount by Deepesh Garg · 3 years, 7 months ago
  47. bc8c9de fix: patch failing because of incorrect gl entries by Rohit Waghchaure · 3 years, 8 months ago
  48. 19f8fa5 fix: optimize reposting of sle and gle (#24694) by Nabin Hait · 3 years, 8 months ago
  49. 9b178bc fix: stock and account balance syncing (#24644) by Nabin Hait · 3 years, 8 months ago
  50. d60ff83 fix: added patch to fix incorrect stock qty and account value (#24628) by rohitwaghchaure · 3 years, 8 months ago
  51. b99c77b Reposting fixes (#24202) by Nabin Hait · 3 years, 10 months ago
  52. a77b8c9 Repost item valuation (#24031) by Nabin Hait · 3 years, 10 months ago
  53. 550cb9c fix: suggested changes by Anuja P · 3 years, 11 months ago
  54. b6cf75d fix: error messsage indent fix by Anuja P · 3 years, 11 months ago
  55. 2e4faf9 fix: Added TDS Payable account number and an error message by Anuja P · 3 years, 11 months ago
  56. 5c29eb0 Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration by Mangesh-Khairnar · 4 years ago
  57. 38ccf82 fix: get_outstanding_invoices not ignoring the cancelled transactions by aakvatech · 4 years, 1 month ago
  58. 97ab96c fix: handle api changes from callbacks by Mangesh-Khairnar · 4 years, 1 month ago
  59. 9837285 fix: Ignore cancelled gl entries to get account balance by Nabin Hait · 4 years, 3 months ago
  60. c7eadfc fix: Multi currency payment reconciliation (#22738) by Deepesh Garg · 4 years, 3 months ago
  61. 92a03aa Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts by Deepesh Garg · 4 years, 3 months ago
  62. 96d40ec fix: Consider company fiscal for getting balalnce by Deepesh Garg · 4 years, 4 months ago
  63. 95a497c Merge branch 'develop' of https://github.com/frappe/erpnext into cost_center_fix by Deepesh Garg · 4 years, 4 months ago
  64. 3c63f5b Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts by Deepesh Garg · 4 years, 4 months ago
  65. 82ddef5 feat: date filter for fiscal year (#21880) by Prssanna Desai · 4 years, 4 months ago
  66. 817cbc4 fix: Minor fixes in cost center by Deepesh Garg · 4 years, 4 months ago
  67. c897e80 Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts by Deepesh Garg · 4 years, 5 months ago
  68. a877987 feat: force cost center renaming from cost center form (#21503) by Saqib · 4 years, 6 months ago
  69. 2a9c5ba feat: Immutable ledger (#18740) by Deepesh Garg · 4 years, 6 months ago
  70. 91b307e fix: project link not set in accounts other than profilt and loss accounts by Saqib Ansari · 4 years, 7 months ago
  71. 2f67647 Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations by Suraj Shetty · 4 years, 9 months ago
  72. 48e9bc3 fix: Incorrect translation syntax by Suraj Shetty · 4 years, 9 months ago
  73. 9291df4 fix: wrong outstanding invoices fetched against employee (#20373) by Saqib · 4 years, 9 months ago
  74. d4d7d21 feat: report to show difference between stock and account value (#20186) by rohitwaghchaure · 4 years, 9 months ago
  75. 8f48896 fix: Permission issue in Stock Entry (#19738) by Marica · 5 years ago
  76. 9db9edc fix(expense claim): fetch outstanding documents based on party account type by Nabin Hait · 5 years ago
  77. a11e738 feat: Stock value and account balance sync. (#19233) by Anurag Mishra · 5 years ago
  78. 1a2600c fix: Ignore account permission check by Suraj Shetty · 5 years ago
  79. b978c91 fix: added null check for filters (#18416) by crescent28 · 5 years ago
  80. 2ddbebf fix: Condition fix by deepeshgarg007 · 5 years ago
  81. e097d4f fix: Assignment fix by deepeshgarg007 · 5 years ago
  82. 1ee3d04 fix: Condition fix in get_balance_on function by deepeshgarg007 · 5 years ago
  83. 438efb4 fix: cost center not able to access by Rohit Waghchaure · 5 years ago
  84. 8c21703 fix: Fixes in get_balance_on function (#18324) by Deepesh Garg · 5 years ago
  85. 8412f84 fix: dr / cr label for balance of the ledgers in the account tree by Rohit Waghchaure · 5 years ago
  86. 0f065d5 Added due date in the gl entry by Rohit Waghchaure · 5 years ago
  87. 2f3f750 fix: browser hangs while making payment entry for large number of outstaning invoices by Rohit Waghchaure · 5 years ago
  88. 824ad34 Merge branch 'develop' into payment_reconciliation_enhancements_for_dr_or_cr_and_gain_or_loss by Deepesh Garg · 5 years ago
  89. 34c551d fix: Missing commits from hotfix branch (#17997) by Nabin Hait · 5 years ago
  90. a2408a6 feat: payment reconciliation enhancements by Rohit Waghchaure · 5 years ago
  91. a29ed40 fix: Improve error message (#17747) by Kenneth Sequeira · 5 years ago
  92. 5cd04a6 fix: payment reconciliation against expense claim (#17729) by Nabin Hait · 5 years ago
  93. b07a5d4 Merge branch 'master' into develop by Frappe Bot · 6 years ago
  94. 6b33c9b fix: purchase receipt not able to submit because default inventory account has not selected in another company by Rohit Waghchaure · 6 years ago
  95. 74fd5da Merge branch 'master' into develop by Frappe Bot · 6 years ago
  96. 4df7679 fix: Get outstanding invoices by Nabin Hait · 6 years ago
  97. da1dc7f Merge branch 'master' into develop by Sagar Vora · 6 years ago
  98. ac18498 fix: Optimising payment reconciliation queries by Nabin Hait · 6 years ago
  99. e415cce Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  100. f725816 Enhance: Added field limit in the Payment Reconciliation to handle large entries by Rohit Waghchaure · 6 years ago