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git.clicks.codes / Clicks / Forks / ERPNext / 19ecde21979b7503f937c40d3a069de56a0b21af / erpnext / accounts / utils.py
  1. a877987 feat: force cost center renaming from cost center form (#21503) by Saqib · 4 years, 5 months ago
  2. 2a9c5ba feat: Immutable ledger (#18740) by Deepesh Garg · 4 years, 5 months ago
  3. 2f67647 Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations by Suraj Shetty · 4 years, 9 months ago
  4. 48e9bc3 fix: Incorrect translation syntax by Suraj Shetty · 4 years, 9 months ago
  5. 9291df4 fix: wrong outstanding invoices fetched against employee (#20373) by Saqib · 4 years, 9 months ago
  6. d4d7d21 feat: report to show difference between stock and account value (#20186) by rohitwaghchaure · 4 years, 9 months ago
  7. 8f48896 fix: Permission issue in Stock Entry (#19738) by Marica · 4 years, 11 months ago
  8. 9db9edc fix(expense claim): fetch outstanding documents based on party account type by Nabin Hait · 5 years ago
  9. a11e738 feat: Stock value and account balance sync. (#19233) by Anurag Mishra · 5 years ago
  10. 1a2600c fix: Ignore account permission check by Suraj Shetty · 5 years ago
  11. b978c91 fix: added null check for filters (#18416) by crescent28 · 5 years ago
  12. 2ddbebf fix: Condition fix by deepeshgarg007 · 5 years ago
  13. e097d4f fix: Assignment fix by deepeshgarg007 · 5 years ago
  14. 1ee3d04 fix: Condition fix in get_balance_on function by deepeshgarg007 · 5 years ago
  15. 438efb4 fix: cost center not able to access by Rohit Waghchaure · 5 years ago
  16. 8c21703 fix: Fixes in get_balance_on function (#18324) by Deepesh Garg · 5 years ago
  17. 8412f84 fix: dr / cr label for balance of the ledgers in the account tree by Rohit Waghchaure · 5 years ago
  18. 0f065d5 Added due date in the gl entry by Rohit Waghchaure · 5 years ago
  19. 2f3f750 fix: browser hangs while making payment entry for large number of outstaning invoices by Rohit Waghchaure · 5 years ago
  20. 824ad34 Merge branch 'develop' into payment_reconciliation_enhancements_for_dr_or_cr_and_gain_or_loss by Deepesh Garg · 5 years ago
  21. 34c551d fix: Missing commits from hotfix branch (#17997) by Nabin Hait · 5 years ago
  22. a2408a6 feat: payment reconciliation enhancements by Rohit Waghchaure · 5 years ago
  23. a29ed40 fix: Improve error message (#17747) by Kenneth Sequeira · 5 years ago
  24. 5cd04a6 fix: payment reconciliation against expense claim (#17729) by Nabin Hait · 5 years ago
  25. b07a5d4 Merge branch 'master' into develop by Frappe Bot · 6 years ago
  26. 6b33c9b fix: purchase receipt not able to submit because default inventory account has not selected in another company by Rohit Waghchaure · 6 years ago
  27. 74fd5da Merge branch 'master' into develop by Frappe Bot · 6 years ago
  28. 4df7679 fix: Get outstanding invoices by Nabin Hait · 6 years ago
  29. da1dc7f Merge branch 'master' into develop by Sagar Vora · 6 years ago
  30. ac18498 fix: Optimising payment reconciliation queries by Nabin Hait · 6 years ago
  31. e415cce Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  32. f725816 Enhance: Added field limit in the Payment Reconciliation to handle large entries by Rohit Waghchaure · 6 years ago
  33. 972f659 fix(naming): Use creation instead of name to order GL Entries by Aditya Hase · 6 years ago
  34. dabaec0 Revert bench-init changes (#15463) by Suraj Shetty · 6 years ago
  35. bfc195d Changes to support refactor in frappe pg-poc branch (#15287) by Suraj Shetty · 6 years ago
  36. 1b49f3a Allow cost center in entry of balance sheet accounts (#14972) by Sanjay Kumar · 6 years ago
  37. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  38. 1aeca1d change name that fetches numbered value from acc & cc by Zlash65 · 6 years ago
  39. 17705f9 [ Minor ] Cost Center Number field added in field's dialog (#14781) by Zarrar · 6 years ago
  40. 254ce64 [ Enhance ] Setup Wizard - Chart of Accounts (#14698) by Zarrar · 6 years ago
  41. 62805e2 Fix unicode literal issue that prevents payment entries to be created (#14515) by IOWEB TECHNOLOGIES · 6 years ago
  42. 88a90ff minor fix in account and account utils (#14432) by Zarrar · 6 years ago
  43. 4417590 Tree fix (#14425) by Zarrar · 6 years ago
  44. 7ab70ca [ Fixes ] v11 Tree based doctype testing (#14419) by Zarrar · 6 years ago
  45. a774f3d POS closing voucher (#14270) by Charles-Henri Decultot · 6 years ago
  46. 084b0b3 Treeview permission (#14232) by Suraj Shetty · 6 years ago
  47. efb7319 ran 2to3, evaluation (#13499) by Achilles Rasquinha · 6 years ago
  48. fbb6b3d Undo replace of frappe.db.sql with frappe.get_list (#14074) by Suraj Shetty · 6 years ago
  49. b56f3d0 [fix] syntax errors by Rushabh Mehta · 6 years ago
  50. ad08d4c Ability to hold payment for disputed invoices #12048 (#13298) by tundebabzy · 6 years ago
  51. e8358f3 Refactor party type (#13831) by rohitwaghchaure · 6 years ago
  52. 8501010 Replace frappe.db.sql to frappe.get_list to apply permissions (#14037) by Suraj Shetty · 6 years ago
  53. eedc0ac [Fix] chart of accounts root type is mandatory issue in charts.erpnext.com (#13467) by rohitwaghchaure · 7 years ago
  54. af98f5d Sort accounts by account number in financial statements (#13423) by Nabin Hait · 7 years ago
  55. f18cd2e [fix] is_root check by Faris Ansari · 7 years ago
  56. 2ac1835 [fix] if is_root is true make parent account empty (#12255) by Saurabh · 7 years ago
  57. ed13b3c Fixed minor issue by Nabin Hait · 7 years ago
  58. b61d091 [setup] remove sample data commit, fix namespace by Prateeksha Singh · 7 years ago
  59. a5cc84f Reverted gl entry splitting based on payment terms (#12117) by Nabin Hait · 7 years ago
  60. d0249b0 Employee advance (#11875) by Nabin Hait · 7 years ago
  61. a160879 set the reference document in the payment entry while creating from fees (#11861) by Manas Solanki · 7 years ago
  62. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  63. 1b4894c make root_type null if not root (#11626) by Zarrar · 7 years ago
  64. 66e65dc [fix] merge-conflicts by Saurabh · 7 years ago
  65. 21cbbae [fix] Payment reconcillation showing linked journal entries (#11611) by rohitwaghchaure · 7 years ago
  66. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  67. ec8a0a2 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  68. deeb138 Ignore paid credit note in outstanding invoices in Payment Entry (#11534) by Nabin Hait · 7 years ago
  69. 4313326 [fix] treeview for tasks (#11515) by Rushabh Mehta · 7 years ago
  70. c4b0d17 fix bug: can't make PE for invoice with multi due date by tunde · 7 years ago
  71. 10fc880 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  72. fb14430 codacy and typo fixes by tunde · 7 years ago
  73. 9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
  74. fff5653 [Fix] Due date not fetching on the payment entry against the invoices (#10419) by rohitwaghchaure · 7 years ago
  75. edba79e Update utils.py by Nabin Hait · 7 years ago
  76. 118ceda Add Payment Entry for Expenses by Ben Cornwell-Mott · 7 years ago
  77. d50da78 [fixes] errors caught on flake8 (#10126) by Rushabh Mehta · 7 years ago
  78. 6848708 old style exception, raise --> new style for Python 3 (#10082) by cclauss · 7 years ago
  79. 6d7b0ce Warehouse Account Linking (#9292) by Nabin Hait · 7 years ago
  80. 932423e Balance Sheet always shows accumulated values from previous fiscal year (#8668) by Nabin Hait · 7 years ago
  81. 9b20e07 [fix] currency field precision by Nabin Hait · 7 years ago
  82. 8bf5836 Fixed merge conflict by Nabin Hait · 8 years ago
  83. 57f35a2 [fix] UnpickleError, removed _ method from the argument of the function by Rohit Waghchaure · 8 years ago
  84. 0d47d51 [fix] modified payment request to cope with new payment structure (#7957) by Saurabh · 8 years ago
  85. 02d987e Minor fix for common tree view by Nabin Hait · 8 years ago
  86. b251cd4 Fixed merge conflict by Nabin Hait · 8 years ago
  87. 2f02101 [fix] provision to handle custom mandatory params while creating node by Saurabh · 8 years ago
  88. 9784d27 Optimization to reduce GLE reposting time for future stock transactions by Nabin Hait · 8 years ago
  89. e9d9b8e [fix] demo and process payroll for demo (#7224) by Rushabh Mehta · 8 years ago
  90. 297d74a Unlink payment entries on cancellation of invoice by Nabin Hait · 8 years ago
  91. b40c0a9 [WIP] Process Payroll Changes by Kanchan Chauhan · 8 years ago
  92. 8d43b32 improvements to email digest (#6323) by RobertSchouten · 8 years ago
  93. b835fef [enhancement] modify payment request to get payment url (#6097) by Saurabh · 8 years ago
  94. e0cc87d Unlink payment entries on cancellation of Invoice by Nabin Hait · 8 years ago
  95. 85648d9 payment entry fixes by Nabin Hait · 8 years ago
  96. e4bbb69 Payment Entry minor improvements by Nabin Hait · 8 years ago
  97. 56548cb Payment against negative invoice, negative outstanding allocation and much more by Nabin Hait · 8 years ago
  98. 13093b4 Make payment entry aginst order, payment request and patch to rename advance table fields by Nabin Hait · 8 years ago
  99. 05aefbb Payment Entry from invoice by Nabin Hait · 8 years ago
  100. 16d6959 Payment Entry included in Bank Reconciliation and related reports by Nabin Hait · 8 years ago