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git.clicks.codes / Clicks / Forks / ERPNext / 058d98342adcef0438a6fdad061af19dfe1fe702 / erpnext / controllers / accounts_controller.py
  1. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 1 month ago
  2. 81fb493 fix: payment terms on Sales Order when Invoice Portion field is empty (#27259) by Frappe PR Bot · 3 years, 1 month ago
  3. 3e404f1 refactor: payment reconciliation tool (#27128) by Anuja Pawar · 3 years, 1 month ago
  4. c6c7a8b fix: cost center & naming series by Saqib Ansari · 3 years, 2 months ago
  5. 7254368 perf: reduce number of queries to get party link by Saqib Ansari · 3 years, 2 months ago
  6. 881301c Merge branch 'develop' of https://github.com/frappe/erpnext into common-party-acc by Saqib Ansari · 3 years, 2 months ago
  7. b99a8cb Merge pull request #27087 from deepeshgarg007/validate_due_date_fix by Nabin Hait · 3 years, 2 months ago
  8. 1db812a Merge branch 'develop' into common-party-acc by Saqib · 3 years, 2 months ago
  9. 6de7b8e fix: discard empty rows from update items (#27021) by Ankush Menat · 3 years, 2 months ago
  10. bd709f8 fix: Ignore due date validations if payment terms are copied from orders/receipts by Deepesh Garg · 3 years, 2 months ago
  11. 5395f56 Merge branch 'develop' into common-party-acc by Saqib · 3 years, 2 months ago
  12. c335962 refactor!: drop e-invoicing integration from erpnext (#26940) by Saqib · 3 years, 2 months ago
  13. 977b09b feat: auto create advance entry on invoice submission by Saqib Ansari · 3 years, 2 months ago
  14. 4551d7d chore: mass trailing whitespace and EOF fixes by Ankush Menat · 3 years, 2 months ago
  15. 44434ff fix: date_unchanged calculation in "Update Items" (#26992) (#27011) by Frappe PR Bot · 3 years, 2 months ago
  16. 5122948 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting by Deepesh Garg · 3 years, 2 months ago
  17. a705456 Merge branch 'develop' into po-payment-terms by Deepesh Garg · 3 years, 2 months ago
  18. bff3b09 fix: Override template only if setting is enabled by Deepesh Garg · 3 years, 2 months ago
  19. 0e337be fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929) by Anuja Pawar · 3 years, 2 months ago
  20. f5b5be9 Merge branch 'develop' into po-payment-terms by Afshan · 3 years, 2 months ago
  21. bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 2 months ago
  22. 5b33e75 fix: Fetch discount details from Payment Terms only if Discount Type = Percentage by GangaManoj · 3 years, 2 months ago
  23. 0588382 fix: Stop fetching amount while fetching Payment Terms by GangaManoj · 3 years, 2 months ago
  24. 54d1336 fix: Condition for fetching Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 2 months ago
  25. b3bbebd fix: add parameter for db insert while adding item tax (#26855) by Afshan · 3 years, 2 months ago
  26. 668f442 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  27. ad7bb31 fix: GL Entries for discount amount with item qty greater than 1 by Deepesh Garg · 3 years, 3 months ago
  28. 92f7a5a fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 3 months ago
  29. 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 2 months ago
  30. 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 2 months ago
  31. d4ae1fe fix: gl entries for exchange gain loss (#26734) by Saqib · 3 years, 2 months ago
  32. c7c9024 fix: Check if Purchase Order has Payment Terms Template by GangaManoj · 3 years, 2 months ago
  33. bbb9689 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  34. ed68f11 fix: Supplier invoice importer fix pre release (#26636) by Subin Tom · 3 years, 3 months ago
  35. fac88a3 fix: Supplier Invoice Importer fix by Subin Tom · 3 years, 3 months ago
  36. 4323f4b fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 3 months ago
  37. 4105e27 fix: Create GL Entries for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  38. 0ea2934 fix: GL Entry creation by Ganga Manoj · 3 years, 3 months ago
  39. 63b7ecd fix: Use the item's project instead of the invoice's by Ganga Manoj · 3 years, 3 months ago
  40. 980798c fix: Use the item's cost centre instead of the Invoice's by Ganga Manoj · 3 years, 3 months ago
  41. cde0cc0 fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 3 months ago
  42. bfb7256 Merge branch 'develop' into enable-discount-accounting by Ganga Manoj · 3 years, 3 months ago
  43. 2284993 fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice by GangaManoj · 3 years, 3 months ago
  44. fa4c03e fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries by GangaManoj · 3 years, 3 months ago
  45. 857501c fix: Make additional GL Entries for discount applied on taxes by GangaManoj · 3 years, 3 months ago
  46. 4478c54 fix: Unallocated amount for inclusive charges by Deepesh Garg · 3 years, 3 months ago
  47. 4a2e474 fix: Unallocated amount for inclusive charges by Deepesh Garg · 3 years, 3 months ago
  48. 8f7b0a1 fix: Create common function for discount accounting by GangaManoj · 3 years, 3 months ago
  49. 7fb64d1 fix: exchange gain loss not set for advances linked with invoices (#26436) by Saqib · 3 years, 3 months ago
  50. a20999c fix: exchange gain loss not set for advances linked with invoices (#25369) by Saqib · 3 years, 3 months ago
  51. 7fd4490 feat: fetching of qty as per received qty from PR to PI (#26184) by Afshan · 3 years, 4 months ago
  52. 53fefd7 feat: fetching of qty as per received qty from PR to PI (#25837) by Afshan · 3 years, 4 months ago
  53. 0950481 fix: merge conflict by Nabin Hait · 3 years, 4 months ago
  54. bbf6121 fix: Revert unintended changes by Deepesh Garg · 3 years, 4 months ago
  55. 5ef9a62 fix: Add separate function to validate payment entry taxes by Deepesh Garg · 3 years, 4 months ago
  56. 302855e fix: Auto tax calculations in Payment Entry by Deepesh Garg · 3 years, 4 months ago
  57. 4cd0f6c fix: Revert unintended changes by Deepesh Garg · 3 years, 4 months ago
  58. 8718013 fix: Add separate function to validate payment entry taxes by Deepesh Garg · 3 years, 4 months ago
  59. 5803463 fix: Auto tax calculations in Payment Entry by Deepesh Garg · 3 years, 4 months ago
  60. 9891780 perf(minor): remove unnecessary comprehensions (port #25645) by Ankush Menat · 3 years, 4 months ago
  61. a9c84f7 perf(minor): remove unnecessary comprehensions (#25645) by Ankush Menat · 3 years, 4 months ago
  62. 911818a fix: Add multiple fixes by Deepesh Garg · 3 years, 4 months ago
  63. 6f2dacc Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 by Deepesh Garg · 3 years, 4 months ago
  64. 11aff80 Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts by Rohan Bansal · 3 years, 4 months ago
  65. a3d1b69 fix: merge conflict by Nabin Hait · 3 years, 4 months ago
  66. c26d41a chore: Remove unnecessary print statements by Suraj Shetty · 3 years, 5 months ago
  67. 1e3a3b2 style: semgrep issues by Rohan Bansal · 3 years, 5 months ago
  68. c5b0742 Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts by Rohan Bansal · 3 years, 5 months ago
  69. c9da1fc chore: Test case for adance TDS allocation by Deepesh Garg · 3 years, 5 months ago
  70. a23aaf4 fix: Allocate advance taxes only for payment entry by Deepesh Garg · 3 years, 5 months ago
  71. d18dde7 fix: Add tds in PO and code cleanup by Deepesh Garg · 3 years, 11 months ago
  72. c26de28 fix: TDS against Purhase Orders by Deepesh Garg · 4 years ago
  73. 61c5e47 feat: Tax deduction against advance payments by Deepesh Garg · 4 years ago
  74. 7b4a38c chore: remove print from account controller (#25807) by Ankush Menat · 3 years, 5 months ago
  75. a60c308 fix: Breaking cost center validation by Deepesh Garg · 3 years, 5 months ago
  76. c702408 chore: Remove unnecessary print statements by Suraj Shetty · 3 years, 5 months ago
  77. 83e3820 fix: remove print statement by Saqib · 3 years, 6 months ago
  78. da5b55c fix: test by Saqib Ansari · 3 years, 6 months ago
  79. 3f7ec95 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix by Saqib Ansari · 3 years, 6 months ago
  80. 4c8d15b fix: Incorrect GL Entry validation (#25474) by Deepesh Garg · 3 years, 6 months ago
  81. d552fe6 feat: base payment amount in payment schedule by Saqib Ansari · 3 years, 6 months ago
  82. cb718fc feat: Role to allow over billing, delivery, receipt (#24854) by Deepesh Garg · 3 years, 6 months ago
  83. 4e25aa7 Merge branch 'develop' into dev-quality-inspection-accounts by Marica · 3 years, 6 months ago
  84. 7f8b95e fix: move QI logic to stock module by Rohan Bansal · 3 years, 6 months ago
  85. df9388a Merge pull request #25086 from deepeshgarg007/advance_amount_precision by Deepesh Garg · 3 years, 6 months ago
  86. a93b514 feat: create Quality Inspections from account and stock documents by Rohan Bansal · 3 years, 6 months ago
  87. 1b8d366 Merge branch 'develop' into patch-7 by Marica · 3 years, 6 months ago
  88. 0586b7d feat: discount configuration on early payments (#24586) by Saqib · 3 years, 6 months ago
  89. f54d596 fix: Precision issues while allocating advance amoount by Deepesh Garg · 3 years, 6 months ago
  90. d636075 chore: frappe.whitelist for doc methods (#25068) by Walstan Baptista · 3 years, 6 months ago
  91. 0673f55 fix: Cleaned up and fixed validation and bin updation on deletion by marination · 3 years, 6 months ago
  92. c573995 Merge branch 'develop' into patch-7 by Marica · 3 years, 6 months ago
  93. bde159a fix: total weight not set for free items by Rohit Waghchaure · 3 years, 7 months ago
  94. ff70e61 feat: recursive product discount by Rohit Waghchaure · 3 years, 7 months ago
  95. bb0d8f8 Update accounts_controller.py by Jannat Patel · 3 years, 8 months ago
  96. 6756d3b Merge branch 'develop' into item_group_on_update_items by Jannat Patel · 3 years, 8 months ago
  97. aa235b3 Update erpnext/controllers/accounts_controller.py by Nabin Hait · 3 years, 8 months ago
  98. df6e208 fix: update total in words after updating items (#24602) by Ankush Menat · 3 years, 8 months ago
  99. 637ddff fix: code cleanup by pateljannat · 3 years, 8 months ago
  100. 0701f08 fix: item_group on update items by pateljannat · 3 years, 8 months ago