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git.clicks.codes / Clicks / Forks / ERPNext / 0a95b38166e36946f89286d39081b0f529e88cb6 / erpnext / controllers / accounts_controller.py
  1. 0a95b38 fix: unreconcile Bank Transaction on cancel of payment voucher by barredterra · 1 year, 1 month ago
  2. 2588970 fix: Init internal child table values by Deepesh Garg · 1 year, 2 months ago
  3. 89326bd fix: auto delete draft serial and batch bundle (#38637) by rohitwaghchaure · 1 year, 2 months ago
  4. a008f5f Merge pull request #38493 from s-aga-r/FIX-6325 by s-aga-r · 1 year, 2 months ago
  5. 9087e14 fix: SO ordered qty on PO item removal (#38378) by Gursheen Kaur Anand · 1 year, 2 months ago
  6. 68f5dd3 fix: don't update previous doc on rate change by s-aga-r · 1 year, 2 months ago
  7. b9f5a1c fix: Negative Qty and Rates in SO/PO (#38252) by Marica · 1 year, 2 months ago
  8. b206b05 fix: fetch item_tax_template values if fields with fetch_from exisit by Smit Vora · 1 year, 2 months ago
  9. 74f9e34 chore: update new unreconcile doctype name in JS and PY files by ruthra kumar · 1 year, 2 months ago
  10. 1b808e1 fix: standard submit perm in repost ledger for editable invoices (#37826) by Gursheen Kaur Anand · 1 year, 3 months ago
  11. 7e600a6 refactor: pass gain loss posting date to controller by ruthra kumar · 1 year, 3 months ago
  12. 5bb3e29 Merge pull request #37330 from ruthra-kumar/provision_to_pick_exc_rate_on_transaction_date by ruthra kumar · 1 year, 4 months ago
  13. 0831552 refactor: checkbox to toggle exchange rate inheritence in PO->PI by ruthra kumar · 1 year, 4 months ago
  14. 0cdd643 refactor: add validation for Advances in SI/PI by ruthra kumar · 1 year, 4 months ago
  15. 4ada5a4 fix: Use default Cost Center of the Company for additional discount (#37234) by vr-greycube · 1 year, 4 months ago
  16. ed7f67b refactor: remove references in repost doctypes upon parent doc delet by ruthra kumar · 1 year, 4 months ago
  17. 7ebf083 refactor: use repost accounting legder by Gursheen Anand · 1 year, 4 months ago
  18. 68effd9 refactor: move reposting logic to common controller by Gursheen Anand · 1 year, 4 months ago
  19. 3e282bf chore: add regional support for getting payment entries (#37119) by Smit Vora · 1 year, 5 months ago
  20. 03f0abf fix: after applying coupon code, field in_words not updated (#37133) by RitvikSardana · 1 year, 5 months ago
  21. 85ebaa3 Merge pull request #36879 from ruthra-kumar/unreconcile_feature by ruthra kumar · 1 year, 5 months ago
  22. d2f03c8 fix: payment recon not showing payment entry when party_type is Student (#36920) by RitvikSardana · 1 year, 5 months ago
  23. 9a1588f fix: typo in doctype name and qb by ruthra kumar · 1 year, 5 months ago
  24. 6bbe47c chore: delete unreoncile doc upon parent doc deletion by ruthra kumar · 1 year, 5 months ago
  25. 42df0d3 refactor: remove references using framework by ruthra kumar · 1 year, 5 months ago
  26. fbdfb81 chore: delete references upon parent deletion by ruthra kumar · 1 year, 5 months ago
  27. f7865da refactor: gain/loss should use same posting date as payment by ruthra kumar · 1 year, 5 months ago
  28. 27e0dd9 Merge pull request #36911 from ruthra-kumar/deduplicate_gain_loss_journal_creation by ruthra kumar · 1 year, 5 months ago
  29. d6a3b9a refactor: use payment's CC for gain/loss if company default is unset by ruthra kumar · 1 year, 5 months ago
  30. 79c6f01 fix: deduplicate gain/loss JE creation for journals as payment by ruthra kumar · 1 year, 5 months ago
  31. 2d8363a feat: Serial and Batch reservation (#35946) by s-aga-r · 1 year, 5 months ago
  32. 112cfe6 fix: fetch discount amount for gle in base currency by Gursheen Anand · 1 year, 5 months ago
  33. 9bc5952 fix: missing company flag for regional fn (#36791) by Dany Robert · 1 year, 5 months ago
  34. 5b62bbe Merge pull request #36752 from s-aga-r/FR-35157 by s-aga-r · 1 year, 5 months ago
  35. bf6bf79 Merge pull request #36650 from ruthra-kumar/refactor_payment_reconcliation_ui by ruthra kumar · 1 year, 5 months ago
  36. b9b1717 fix: re-validate PO while updating items by s-aga-r · 1 year, 5 months ago
  37. 9588bb7 fix: validate FG Item and Qty by s-aga-r · 1 year, 5 months ago
  38. 86bac2c refactor: filter on advance payments by ruthra kumar · 1 year, 7 months ago
  39. c70abaa Merge pull request #36684 from deepeshgarg007/gl_transaction_currency by Deepesh Garg · 1 year, 6 months ago
  40. 21c1141 chore: linter fix by Shariq Ansari · 1 year, 6 months ago
  41. 7ec6909 fix: check tax and charges if it is passed by Shariq Ansari · 1 year, 6 months ago
  42. 35be3ac feat: Transaction currency columns in GL report by Deepesh Garg · 1 year, 6 months ago
  43. 492ea3b fix: Debit credit difference while submitting Sales Invoice (#36523) by Deepesh Garg · 1 year, 6 months ago
  44. edbefee fix: payment allocation in invoice payment schedule (#36440) by Gursheen Kaur Anand · 1 year, 6 months ago
  45. acc7322 chore: add msgprint for exc JE by ruthra kumar · 1 year, 6 months ago
  46. 1ea1bfe refactor: convert class method to standalone function by ruthra kumar · 1 year, 6 months ago
  47. c0b3b06 refactor: split make_exchage_gain_loss_journal into smaller function by ruthra kumar · 1 year, 6 months ago
  48. 6628632 chore: type info by ruthra kumar · 1 year, 6 months ago
  49. f4a65cc refactor: handle diff amount in various names by ruthra kumar · 1 year, 7 months ago
  50. 0567243 refactor: dr/cr logic for journals as payments by ruthra kumar · 1 year, 7 months ago
  51. 6e18bb6 refactor: cancel gain/loss JE on Journal as payment cancellation by ruthra kumar · 1 year, 7 months ago
  52. f119a1e refactor: linkage between journal as payment and gain/loss journal by ruthra kumar · 1 year, 7 months ago
  53. cd42b26 chore: code cleanup by ruthra kumar · 1 year, 7 months ago
  54. 78bc712 refactor: only post on base currency for exchange gain/loss by ruthra kumar · 1 year, 7 months ago
  55. 389cadf refactor(test): assert Exc journal when reconciling Journa to invoic by ruthra kumar · 1 year, 7 months ago
  56. ee3ce82 chore: remove debugging statements and fixing failing unit tests by ruthra kumar · 1 year, 7 months ago
  57. 7b516f8 refactor: exc booking logic for Journal Entry by ruthra kumar · 1 year, 7 months ago
  58. 34b5e84 chore: fix logic for purchase invoice and some typos by ruthra kumar · 1 year, 8 months ago
  59. 81cd787 refactor: book exchange gain/loss through journal by ruthra kumar · 1 year, 9 months ago
  60. 4205f56 fix(regional): set `frappe.flags.company` temporarily, where required by Sagar Vora · 1 year, 6 months ago
  61. 1894dc8 fix: Test case and code cleanup by Deepesh Garg · 1 year, 7 months ago
  62. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 7 months ago
  63. 6d121ae chore: fix typo by Deepesh Garg · 1 year, 7 months ago
  64. 3aead05 fix: Test related errors by Deepesh Garg · 1 year, 7 months ago
  65. b64ebc6 test: fix payment reco tests by Deepesh Garg · 1 year, 8 months ago
  66. 92f845c chore: Advance fetching order by Deepesh Garg · 1 year, 8 months ago
  67. 016ed95 test: Update tests by Deepesh Garg · 1 year, 8 months ago
  68. 7ec9d76 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  69. 442e3f2 fix: update outstanding amount and unpaid status on cancellation of payment entry by Gursheen Anand · 1 year, 8 months ago
  70. ba4ab06 fix: changed account types in controller method by Gursheen Anand · 1 year, 8 months ago
  71. 491a50a fix: make showing taxes as table in print configurable (#35672) by Anand Baburajan · 1 year, 8 months ago
  72. 17341ad fix: calculate outstanding amount on reconcile correctly by Gursheen Anand · 1 year, 8 months ago
  73. a06017c fix: Use advance account from Reconciliation document for fetching Payment Entries by Gursheen Anand · 1 year, 8 months ago
  74. 7591f10 fix: Make get party account method return a list instead of a single default account. by Gursheen Anand · 1 year, 8 months ago
  75. 4ee1637 fix: Using one field for both advance liability accounts by Gursheen Anand · 1 year, 8 months ago
  76. b1ef19a fix(regional): allow regional override for updating gl_dict (#35550) by Smit Vora · 1 year, 8 months ago
  77. 7461926 feat: Record Advance Payments as Liability by Gursheen Anand · 1 year, 8 months ago
  78. 686685b fix: use kwargs in new_doc (#35497) by Ankush Menat · 1 year, 8 months ago
  79. 565322d Merge branch 'develop' into stock-reservation by rohitwaghchaure · 1 year, 8 months ago
  80. 0da6c16 fix: unable to create partial invoice with auto fetch terms enabled (#35285) by ruthra kumar · 1 year, 9 months ago
  81. 38aaba5 fix: inventory dimension for inter company transfer return use case by Rohit Waghchaure · 1 year, 9 months ago
  82. 7548bb3 Merge branch 'develop' into stock-reservation by s-aga-r · 1 year, 9 months ago
  83. f88431a fix: Common party JV cost center (#35008) by Deepesh Garg · 1 year, 9 months ago
  84. f7b50f2 fix: Unable to allocate advance against invoice (#35007) by Deepesh Garg · 1 year, 9 months ago
  85. 0cd10a5 Merge branch 'develop' into stock-reservation by s-aga-r · 1 year, 10 months ago
  86. 19911b4 fix: validation for internal transfer entry by Rohit Waghchaure · 1 year, 10 months ago
  87. 5c75894 fix: Advance payment against payment terms (#34872) by Deepesh Garg · 1 year, 10 months ago
  88. a7051cb fix: Don't use stale item details (#34847) by Deepesh Garg · 1 year, 10 months ago
  89. a14a600 Merge branch 'develop' into stock-reservation by s-aga-r · 1 year, 10 months ago
  90. ac24d77 refactor: add `Docstrings` for functions by s-aga-r · 1 year, 10 months ago
  91. fd3fb64 feat: Auto allocate advance payments only against orders (#34727) by Deepesh Garg · 1 year, 10 months ago
  92. 38e9367 fix: re-reserve stock on SO `Update Items` by s-aga-r · 1 year, 10 months ago
  93. 4c61ee3 fix: Multiple issues in purchase invoice submission (#34600) by Deepesh Garg · 1 year, 10 months ago
  94. c722f28 fix: ignore repost payment ledger on basic documents cancellation (#34054) by ruthra kumar · 2 years ago
  95. 906ad10 fix: Return against internal purchase invoice (#33635) by Deepesh Garg · 2 years, 1 month ago
  96. 6175183 fix: Conversion factor error for invoices without item code (petty expenses) (#32714) by Deepesh Garg · 2 years, 1 month ago
  97. b741ae1 fix: Reapply pricing rule on qty change by Deepesh Garg · 2 years, 2 months ago
  98. bfb81ef fix: Due date for month end payment term by Deepesh Garg · 2 years, 2 months ago
  99. 6a47fb6 chore: Update condition by Deepesh Garg · 2 years, 2 months ago
  100. fa15221 fix: Auto repeat date validations by Deepesh Garg · 2 years, 2 months ago