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git.clicks.codes / Clicks / Forks / ERPNext / 299e32befd50d32129ca58cba386660cd0179dfb / erpnext / accounts / utils.py
  1. 299e32b chore: Linting Issues by Deepesh Garg · 1 year, 1 month ago
  2. 7a381af refactor: limit output to 50 in reconciliation tool by ruthra kumar · 1 year, 5 months ago
  3. deb0d71 perf: pull latest details only for referenced vouchers by ruthra kumar · 1 year, 2 months ago
  4. b86afb2 feat: Financial Ratio Report (#36130) by RitvikSardana · 1 year, 2 months ago
  5. 04820b1 Merge pull request #35644 from ruthra-kumar/book_gain_loss_in_je by Deepesh Garg · 1 year, 2 months ago
  6. 50d294f Merge pull request #36126 from ruthra-kumar/idx_issue_upon_journal_reconciliation by ruthra kumar · 1 year, 2 months ago
  7. d9d6856 chore: rename some internal variables by ruthra kumar · 1 year, 2 months ago
  8. 1ea1bfe refactor: convert class method to standalone function by ruthra kumar · 1 year, 2 months ago
  9. 6e18bb6 refactor: cancel gain/loss JE on Journal as payment cancellation by ruthra kumar · 1 year, 3 months ago
  10. 1bcb728 refactor: remove call for setting deductions in payment entry by ruthra kumar · 1 year, 3 months ago
  11. 7b516f8 refactor: exc booking logic for Journal Entry by ruthra kumar · 1 year, 3 months ago
  12. 81cd787 refactor: book exchange gain/loss through journal by ruthra kumar · 1 year, 5 months ago
  13. 7a7d32d fix: FY in naming series variable for orders by Deepesh Garg · 1 year, 3 months ago
  14. 6270607 fix: Remove current fiscal year from Global Defaults (#35960) by Deepesh Garg · 1 year, 3 months ago
  15. 72f577a fix: incorrect `idx` on JE's after reconciliation by ruthra kumar · 1 year, 3 months ago
  16. 872a23c fix: also check on_hold (#35910) by mergify[bot] · 1 year, 3 months ago
  17. 4f51c5a refactor: submit and make JV through background job by ruthra kumar · 1 year, 3 months ago
  18. 0408b6d Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 3 months ago
  19. 1e078d0 fix: Partial PLE cancellation by Deepesh Garg · 1 year, 3 months ago
  20. f2edc91 fix: Multi invoice reconciliation by Deepesh Garg · 1 year, 3 months ago
  21. 1894dc8 fix: Test case and code cleanup by Deepesh Garg · 1 year, 4 months ago
  22. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 4 months ago
  23. d81d606 fix: JV query by Deepesh Garg · 1 year, 4 months ago
  24. 3aead05 fix: Test related errors by Deepesh Garg · 1 year, 4 months ago
  25. 016ed95 test: Update tests by Deepesh Garg · 1 year, 4 months ago
  26. 442e3f2 fix: update outstanding amount and unpaid status on cancellation of payment entry by Gursheen Anand · 1 year, 4 months ago
  27. ba4ab06 fix: changed account types in controller method by Gursheen Anand · 1 year, 4 months ago
  28. 17341ad fix: calculate outstanding amount on reconcile correctly by Gursheen Anand · 1 year, 4 months ago
  29. b65e58c test: add tests for advance liability entries by Gursheen Anand · 1 year, 4 months ago
  30. 4ee1637 fix: Using one field for both advance liability accounts by Gursheen Anand · 1 year, 4 months ago
  31. 0bd4de4 fix: Remove special treatment for P&L Accounts by Deepesh Garg · 1 year, 4 months ago
  32. 7461926 feat: Record Advance Payments as Liability by Gursheen Anand · 1 year, 4 months ago
  33. 31cdfa3 Merge branch 'develop' into FIX-ISS-22-23-06298 by Sagar Sharma · 1 year, 6 months ago
  34. e782a05 refactor: `get_stock_value_on()` to get stock value of multiple warehouses at once by s-aga-r · 1 year, 6 months ago
  35. ed14d1c feat: Reconcile Payments in background (#34596) by ruthra kumar · 1 year, 6 months ago
  36. 11cb2db refactor: move set_missing_ref_detials out of set_missing_values by ruthra kumar · 1 year, 6 months ago
  37. d52f7e2 fix: removing redundant validation by ruthra kumar · 1 year, 6 months ago
  38. 0aadb68 chore: Add missing validations by Deepesh Garg · 1 year, 7 months ago
  39. ca10e2b fix: bad strings format for command get-untraslated (#34361) by Danny · 1 year, 7 months ago
  40. b9a7ff7 fix: IntegrityError while cancelling journals against cr note by ruthra kumar · 1 year, 8 months ago
  41. 11cf694 perf: improve reconciliation speed on JE's with 1000's of rows by ruthra kumar · 1 year, 9 months ago
  42. 98c39c4 fix: update payment entry references (#33274) by Devin Slauenwhite · 1 year, 9 months ago
  43. 6d9d730 fix: cost_center filter gives incorrect output by ruthra kumar · 1 year, 10 months ago
  44. fdfe5cb fix: use `get_cached_value` to avoid db call with `db.exists` by Daizy Modi · 1 year, 11 months ago
  45. 678a4c3 fix: resolved merge conflicts by Daizy Modi · 1 year, 11 months ago
  46. 9209ec5 refactor: split delete gl utility function into two by ruthra kumar · 2 years ago
  47. 27df455 perf: use `get_cached_value` instead of `db.get_value` in accounts module by Daizy Modi · 1 year, 11 months ago
  48. f844097 Merge pull request #32635 from ruthra-kumar/fix_tax_or_charges_acc_updating_voucher_outstanding by ruthra kumar · 2 years ago
  49. 43b8068 fix: party type and party mandatory on updating outstanding by ruthra kumar · 2 years ago
  50. 9b50221 refactor: split ple creation function into two by ruthra kumar · 2 years ago
  51. dc3fe85 chore: Remove HRMS related code (#32607) by Deepesh Garg · 2 years ago
  52. 6599230 fix: delete old ple's on item value repost by ruthra kumar · 2 years ago
  53. 65194ef Merge pull request #32548 from ruthra-kumar/suppress_linked_doc_valdiation_on_delete by ruthra kumar · 2 years ago
  54. 537d953 fix: unlink payment on invoice cancellation by ruthra kumar · 2 years ago
  55. 69efd2e fix: fixes query builder order by issue in postgres (#32441) by Shridhar Patil · 2 years ago
  56. af21a11 fix: abbreviation issue on renaming cost center by Nabin Hait · 2 years, 1 month ago
  57. 5782c44 refactor: re-add remarks field to payment ledger and AR/AP report by ruthra kumar · 2 years, 2 months ago
  58. 5f1562c fix: posting_date of linked vouchers should not affect outstanding by ruthra kumar · 2 years, 2 months ago
  59. 108cce2 refactor: rewrite raw sql queries with frappe.qb and database API by Rucha Mahabal · 2 years, 3 months ago
  60. ef02e58 Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 3 months ago
  61. 2198553 fix: wrong amount fetched in payment reconciliation tool by ruthra kumar · 2 years, 3 months ago
  62. 3051f6e fix: Update triggers on Payment Reconciliation by Rucha Mahabal · 2 years, 3 months ago
  63. 7312f22 refactor: update voucher outstanding from payment ledger by ruthra kumar · 2 years, 4 months ago
  64. 524c175 refactor: delink gl entry from reconciliation by ruthra kumar · 2 years, 4 months ago
  65. 8c87674 refactor: outstanding_invoice function and helper class by ruthra kumar · 2 years, 4 months ago
  66. 7b38388 feat: helper class for quering Payment Ledger by ruthra kumar · 2 years, 5 months ago
  67. 74a782d refactor: DB independent quoting and truthy/falsy values (#31358) by Conor · 2 years, 4 months ago
  68. 86919d2 test: silent test failure in stock assertions (#31377) by Ankush Menat · 2 years, 4 months ago
  69. 5c6f22f refactor: simpler batching for GLE reposting (#31374) by Ankush Menat · 2 years, 4 months ago
  70. 2535d5e perf: GLE reposting with progress and chunking (#31343) by Ankush Menat · 2 years, 4 months ago
  71. 0727d1d refactor: get_fiscal_years API by Gavin D'souza · 2 years, 4 months ago
  72. eb53a97 perf: commit GL reposting periodically by Ankush Menat · 2 years, 4 months ago
  73. 67c2632 fix: unnecessary GLE reposts by Ankush Menat · 2 years, 4 months ago
  74. 451cf3a refactor: helper class for ple creation and delinking by ruthra kumar · 2 years, 5 months ago
  75. 700e864 fix: sort stock vouchers before reposting GLE by Ankush Menat · 2 years, 6 months ago
  76. d75d5eb chore: Remove Values Out of Sync from Repost hourly job by marination · 2 years, 6 months ago
  77. 494bd9e style: format code with black by Ankush Menat · 2 years, 6 months ago
  78. 9c7df2e fix: ignore duplicates explicitly by Ankush Menat · 2 years, 8 months ago
  79. 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years ago
  80. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years ago
  81. 1a6e98e fix(Payment Reconciliation): clear child tables on company/party change (#28008) by Anuja Pawar · 3 years ago
  82. 9051735 perf: fetching of account balance in chart of accounts (#27661) by Saqib · 3 years ago
  83. 058d983 fix: missed to add voucher_type, voucher_no to get GL Entries (#27368) by rohitwaghchaure · 3 years, 1 month ago
  84. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 1 month ago
  85. 3e404f1 refactor: payment reconciliation tool (#27128) by Anuja Pawar · 3 years, 1 month ago
  86. 7433757 fix: patches were breaking during migration (#27200) by Shadrak Gurupnor · 3 years, 1 month ago
  87. df18504 Merge branch 'develop' into payment_entry_validations_and_trigger_develop by Deepesh Garg · 3 years, 2 months ago
  88. 13fb71f Merge branch 'develop' into payment_entry_validations_and_trigger_develop by Deepesh Garg · 3 years, 2 months ago
  89. 7141860 test: Update exchange rate in test cases by Deepesh Garg · 3 years, 2 months ago
  90. b516239 fix: Only do specific validations on reference unlink by Deepesh Garg · 3 years, 2 months ago
  91. 188bba8 fix: Validation for receivingfrom customer against negative outstanding by Deepesh Garg · 3 years, 2 months ago
  92. c5276f3 fix: Multiple fixes in payment entry by Deepesh Garg · 3 years, 2 months ago
  93. 976ae13 Merge branch 'develop' into payment-reconc-party-validation-fix by Afshan · 3 years, 2 months ago
  94. 9152715 perf: various minor perf fixes for ledger postings (#26775) by Ankush · 3 years, 2 months ago
  95. 5c9d4db Merge branch 'develop' into payment-reconc-party-validation-fix by Saqib · 3 years, 2 months ago
  96. 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 2 months ago
  97. b8845b9 Fix: Payment Entry party validation issue by Subin Tom · 3 years, 2 months ago
  98. 5764b49 fix: remove incorrect field check from reposting by Ankush Menat · 3 years, 2 months ago
  99. a72589c fix: Add accounts and templates for reverse charge by Deepesh Garg · 3 years, 4 months ago
  100. a20999c fix: exchange gain loss not set for advances linked with invoices (#25369) by Saqib · 3 years, 3 months ago