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git.clicks.codes / Clicks / Forks / ERPNext / d60ff83b6fc42cddea27c85099a322764dd8b115 / erpnext / accounts / utils.py
  1. d60ff83 fix: added patch to fix incorrect stock qty and account value (#24628) by rohitwaghchaure · 3 years, 8 months ago
  2. b99c77b Reposting fixes (#24202) by Nabin Hait · 3 years, 10 months ago
  3. a77b8c9 Repost item valuation (#24031) by Nabin Hait · 3 years, 10 months ago
  4. 550cb9c fix: suggested changes by Anuja P · 3 years, 10 months ago
  5. b6cf75d fix: error messsage indent fix by Anuja P · 3 years, 10 months ago
  6. 2e4faf9 fix: Added TDS Payable account number and an error message by Anuja P · 3 years, 10 months ago
  7. 5c29eb0 Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration by Mangesh-Khairnar · 4 years ago
  8. 38ccf82 fix: get_outstanding_invoices not ignoring the cancelled transactions by aakvatech · 4 years ago
  9. 97ab96c fix: handle api changes from callbacks by Mangesh-Khairnar · 4 years, 1 month ago
  10. 9837285 fix: Ignore cancelled gl entries to get account balance by Nabin Hait · 4 years, 2 months ago
  11. c7eadfc fix: Multi currency payment reconciliation (#22738) by Deepesh Garg · 4 years, 3 months ago
  12. 92a03aa Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts by Deepesh Garg · 4 years, 3 months ago
  13. 96d40ec fix: Consider company fiscal for getting balalnce by Deepesh Garg · 4 years, 3 months ago
  14. 95a497c Merge branch 'develop' of https://github.com/frappe/erpnext into cost_center_fix by Deepesh Garg · 4 years, 4 months ago
  15. 3c63f5b Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts by Deepesh Garg · 4 years, 4 months ago
  16. 82ddef5 feat: date filter for fiscal year (#21880) by Prssanna Desai · 4 years, 4 months ago
  17. 817cbc4 fix: Minor fixes in cost center by Deepesh Garg · 4 years, 4 months ago
  18. c897e80 Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts by Deepesh Garg · 4 years, 4 months ago
  19. a877987 feat: force cost center renaming from cost center form (#21503) by Saqib · 4 years, 5 months ago
  20. 2a9c5ba feat: Immutable ledger (#18740) by Deepesh Garg · 4 years, 5 months ago
  21. 91b307e fix: project link not set in accounts other than profilt and loss accounts by Saqib Ansari · 4 years, 7 months ago
  22. 2f67647 Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations by Suraj Shetty · 4 years, 8 months ago
  23. 48e9bc3 fix: Incorrect translation syntax by Suraj Shetty · 4 years, 8 months ago
  24. 9291df4 fix: wrong outstanding invoices fetched against employee (#20373) by Saqib · 4 years, 9 months ago
  25. d4d7d21 feat: report to show difference between stock and account value (#20186) by rohitwaghchaure · 4 years, 9 months ago
  26. 8f48896 fix: Permission issue in Stock Entry (#19738) by Marica · 4 years, 10 months ago
  27. 9db9edc fix(expense claim): fetch outstanding documents based on party account type by Nabin Hait · 4 years, 11 months ago
  28. a11e738 feat: Stock value and account balance sync. (#19233) by Anurag Mishra · 5 years ago
  29. 1a2600c fix: Ignore account permission check by Suraj Shetty · 5 years ago
  30. b978c91 fix: added null check for filters (#18416) by crescent28 · 5 years ago
  31. 2ddbebf fix: Condition fix by deepeshgarg007 · 5 years ago
  32. e097d4f fix: Assignment fix by deepeshgarg007 · 5 years ago
  33. 1ee3d04 fix: Condition fix in get_balance_on function by deepeshgarg007 · 5 years ago
  34. 438efb4 fix: cost center not able to access by Rohit Waghchaure · 5 years ago
  35. 8c21703 fix: Fixes in get_balance_on function (#18324) by Deepesh Garg · 5 years ago
  36. 8412f84 fix: dr / cr label for balance of the ledgers in the account tree by Rohit Waghchaure · 5 years ago
  37. 0f065d5 Added due date in the gl entry by Rohit Waghchaure · 5 years ago
  38. 2f3f750 fix: browser hangs while making payment entry for large number of outstaning invoices by Rohit Waghchaure · 5 years ago
  39. 824ad34 Merge branch 'develop' into payment_reconciliation_enhancements_for_dr_or_cr_and_gain_or_loss by Deepesh Garg · 5 years ago
  40. 34c551d fix: Missing commits from hotfix branch (#17997) by Nabin Hait · 5 years ago
  41. a2408a6 feat: payment reconciliation enhancements by Rohit Waghchaure · 5 years ago
  42. a29ed40 fix: Improve error message (#17747) by Kenneth Sequeira · 5 years ago
  43. 5cd04a6 fix: payment reconciliation against expense claim (#17729) by Nabin Hait · 5 years ago
  44. b07a5d4 Merge branch 'master' into develop by Frappe Bot · 6 years ago
  45. 6b33c9b fix: purchase receipt not able to submit because default inventory account has not selected in another company by Rohit Waghchaure · 6 years ago
  46. 74fd5da Merge branch 'master' into develop by Frappe Bot · 6 years ago
  47. 4df7679 fix: Get outstanding invoices by Nabin Hait · 6 years ago
  48. da1dc7f Merge branch 'master' into develop by Sagar Vora · 6 years ago
  49. ac18498 fix: Optimising payment reconciliation queries by Nabin Hait · 6 years ago
  50. e415cce Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  51. f725816 Enhance: Added field limit in the Payment Reconciliation to handle large entries by Rohit Waghchaure · 6 years ago
  52. 972f659 fix(naming): Use creation instead of name to order GL Entries by Aditya Hase · 6 years ago
  53. dabaec0 Revert bench-init changes (#15463) by Suraj Shetty · 6 years ago
  54. bfc195d Changes to support refactor in frappe pg-poc branch (#15287) by Suraj Shetty · 6 years ago
  55. 1b49f3a Allow cost center in entry of balance sheet accounts (#14972) by Sanjay Kumar · 6 years ago
  56. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  57. 1aeca1d change name that fetches numbered value from acc & cc by Zlash65 · 6 years ago
  58. 17705f9 [ Minor ] Cost Center Number field added in field's dialog (#14781) by Zarrar · 6 years ago
  59. 254ce64 [ Enhance ] Setup Wizard - Chart of Accounts (#14698) by Zarrar · 6 years ago
  60. 62805e2 Fix unicode literal issue that prevents payment entries to be created (#14515) by IOWEB TECHNOLOGIES · 6 years ago
  61. 88a90ff minor fix in account and account utils (#14432) by Zarrar · 6 years ago
  62. 4417590 Tree fix (#14425) by Zarrar · 6 years ago
  63. 7ab70ca [ Fixes ] v11 Tree based doctype testing (#14419) by Zarrar · 6 years ago
  64. a774f3d POS closing voucher (#14270) by Charles-Henri Decultot · 6 years ago
  65. 084b0b3 Treeview permission (#14232) by Suraj Shetty · 6 years ago
  66. efb7319 ran 2to3, evaluation (#13499) by Achilles Rasquinha · 6 years ago
  67. fbb6b3d Undo replace of frappe.db.sql with frappe.get_list (#14074) by Suraj Shetty · 6 years ago
  68. b56f3d0 [fix] syntax errors by Rushabh Mehta · 6 years ago
  69. ad08d4c Ability to hold payment for disputed invoices #12048 (#13298) by tundebabzy · 6 years ago
  70. e8358f3 Refactor party type (#13831) by rohitwaghchaure · 6 years ago
  71. 8501010 Replace frappe.db.sql to frappe.get_list to apply permissions (#14037) by Suraj Shetty · 6 years ago
  72. eedc0ac [Fix] chart of accounts root type is mandatory issue in charts.erpnext.com (#13467) by rohitwaghchaure · 7 years ago
  73. af98f5d Sort accounts by account number in financial statements (#13423) by Nabin Hait · 7 years ago
  74. f18cd2e [fix] is_root check by Faris Ansari · 7 years ago
  75. 2ac1835 [fix] if is_root is true make parent account empty (#12255) by Saurabh · 7 years ago
  76. ed13b3c Fixed minor issue by Nabin Hait · 7 years ago
  77. b61d091 [setup] remove sample data commit, fix namespace by Prateeksha Singh · 7 years ago
  78. a5cc84f Reverted gl entry splitting based on payment terms (#12117) by Nabin Hait · 7 years ago
  79. d0249b0 Employee advance (#11875) by Nabin Hait · 7 years ago
  80. a160879 set the reference document in the payment entry while creating from fees (#11861) by Manas Solanki · 7 years ago
  81. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  82. 1b4894c make root_type null if not root (#11626) by Zarrar · 7 years ago
  83. 66e65dc [fix] merge-conflicts by Saurabh · 7 years ago
  84. 21cbbae [fix] Payment reconcillation showing linked journal entries (#11611) by rohitwaghchaure · 7 years ago
  85. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  86. ec8a0a2 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  87. deeb138 Ignore paid credit note in outstanding invoices in Payment Entry (#11534) by Nabin Hait · 7 years ago
  88. 4313326 [fix] treeview for tasks (#11515) by Rushabh Mehta · 7 years ago
  89. c4b0d17 fix bug: can't make PE for invoice with multi due date by tunde · 7 years ago
  90. 10fc880 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  91. fb14430 codacy and typo fixes by tunde · 7 years ago
  92. 9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
  93. fff5653 [Fix] Due date not fetching on the payment entry against the invoices (#10419) by rohitwaghchaure · 7 years ago
  94. edba79e Update utils.py by Nabin Hait · 7 years ago
  95. 118ceda Add Payment Entry for Expenses by Ben Cornwell-Mott · 7 years ago
  96. d50da78 [fixes] errors caught on flake8 (#10126) by Rushabh Mehta · 7 years ago
  97. 6848708 old style exception, raise --> new style for Python 3 (#10082) by cclauss · 7 years ago
  98. 6d7b0ce Warehouse Account Linking (#9292) by Nabin Hait · 7 years ago
  99. 932423e Balance Sheet always shows accumulated values from previous fiscal year (#8668) by Nabin Hait · 7 years ago
  100. 9b20e07 [fix] currency field precision by Nabin Hait · 7 years ago