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git.clicks.codes / Clicks / Forks / ERPNext / 3327599c9d5f27b10668b9e6fbef72acdcb6d5f0 / erpnext / controllers / accounts_controller.py
  1. 3327599 fix: include Debit To/Credit To account while fetching advance by ruthra kumar · 11 months ago
  2. 0d260fa refactor: use popup to inform on additional reconciliation step by ruthra kumar · 12 months ago
  3. b124081 fix: use correct field name in accounts controller (#39884) by Rohit Gunjegaonkar · 12 months ago
  4. 0549535 refactor: cancel Cr/Dr JE's on Sales/Purchase return cancel by ruthra kumar · 12 months ago
  5. 7c6a5a0 fix: remove pricing rule by s-aga-r · 12 months ago
  6. 6f2fae1 refactor: prevent '{debit/credit}_to' account mismatch by ruthra kumar · 1 year ago
  7. 1e89c1c Merge pull request #39535 from ruthra-kumar/rename_advance_doctype_variable_hook by ruthra kumar · 1 year ago
  8. 7d3240a fix: Item Tax template is not working for e-commerce by Rohit Waghchaure · 1 year ago
  9. 9fcd89d refactor: use generic name for advance doctypes variable by ruthra kumar · 1 year ago
  10. ebaa5d3 Merge pull request #39054 from ruthra-kumar/provision_to_set_dimension_in_reconciliation_tool by ruthra kumar · 1 year ago
  11. 7d8aa46 fix: align with 'Partly/Fully X' nomenclature in so & po by David Arnold · 1 year ago
  12. b1aef01 fix: always update the advance payment status by David Arnold · 1 year ago
  13. c88ce55 fix: advance payment doctypes to keep input/output distinction by David Arnold · 1 year ago
  14. 9fc5c0c Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year ago
  15. cbd443a refactor: pass dimensions on advance allocation by ruthra kumar · 1 year ago
  16. c44eb43 refactor: pass dimension values to Gain/Loss journal by ruthra kumar · 1 year ago
  17. 5dc22e1 refactor: pass dimension details to query by ruthra kumar · 1 year, 1 month ago
  18. ff60ec8 refactor: pass dimension filters to query by ruthra kumar · 1 year, 2 months ago
  19. 1a67d7d Revert "refactor: use both fields to store against values" by Deepesh Garg · 1 year, 1 month ago
  20. fbeaf2b Revert "fix: set against type in controllers" by Deepesh Garg · 1 year, 1 month ago
  21. 41d9225 Revert "fix: GL values in transaction currency via JV" by Deepesh Garg · 1 year, 1 month ago
  22. 8039dc5 Merge branch 'develop' into unreconcile-bank-transaction-on-cancel by barredterra · 1 year, 1 month ago
  23. f057dc6 Merge pull request #39256 from deepeshgarg007/opening_ignore_tempplate by Deepesh Garg · 1 year, 1 month ago
  24. 5b4c5d5 Merge branch 'develop' into unreconcile-bank-transaction-on-cancel by barredterra · 1 year, 1 month ago
  25. 53bf44d fix: Ignore default payment terms template for opening invoices by Deepesh Garg · 1 year, 1 month ago
  26. ec07b42 Merge pull request #38530 from bosue/duplicate_zero_quantity_check2 by Nabin Hait · 1 year, 1 month ago
  27. b73507a Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year, 1 month ago
  28. f09e213 fix: serial / batch barcode scanner (#39114) by rohitwaghchaure · 1 year, 1 month ago
  29. 5b15718 fix: flaky demo test case by Deepesh Garg · 1 year, 1 month ago
  30. beee98d feat: Against voucher filter in General Ledger (#39100) by Deepesh Garg · 1 year, 1 month ago
  31. 3f9693b fix: GL values in transaction currency via JV (#38914) by Deepesh Garg · 1 year, 1 month ago
  32. cd37fd7 fix: Validate account in Sales/Purchase Taxes and Charges Template (#39013) by Deepesh Garg · 1 year, 1 month ago
  33. 3b4b227 fix: Multiple subscription fixes (#39005) by Deepesh Garg · 1 year, 1 month ago
  34. 0a95b38 fix: unreconcile Bank Transaction on cancel of payment voucher by barredterra · 1 year, 1 month ago
  35. 47f7b65 feat: voucher subtype for general ledger (#38822) by Gursheen Kaur Anand · 1 year, 1 month ago
  36. f73685f Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year, 1 month ago
  37. 863116f Merge pull request #37232 from GursheenK/make-against-field-dynamic by Deepesh Garg · 1 year, 2 months ago
  38. 2588970 fix: Init internal child table values by Deepesh Garg · 1 year, 2 months ago
  39. 89326bd fix: auto delete draft serial and batch bundle (#38637) by rohitwaghchaure · 1 year, 2 months ago
  40. e824cd0 Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year, 2 months ago
  41. 4918aeb refactor: Consolidate duplicate zero-quantity transaction Items checks. by Bernd Oliver Sünderhauf · 1 year, 3 months ago
  42. a008f5f Merge pull request #38493 from s-aga-r/FIX-6325 by s-aga-r · 1 year, 2 months ago
  43. 9087e14 fix: SO ordered qty on PO item removal (#38378) by Gursheen Kaur Anand · 1 year, 2 months ago
  44. 68f5dd3 fix: don't update previous doc on rate change by s-aga-r · 1 year, 2 months ago
  45. 4a047fe Merge branch 'develop' into make-against-field-dynamic by Gursheen Kaur Anand · 1 year, 2 months ago
  46. b9f5a1c fix: Negative Qty and Rates in SO/PO (#38252) by Marica · 1 year, 2 months ago
  47. 01f133f Merge branch 'develop' into make-against-field-dynamic by Gursheen Kaur Anand · 1 year, 2 months ago
  48. b206b05 fix: fetch item_tax_template values if fields with fetch_from exisit by Smit Vora · 1 year, 2 months ago
  49. 74f9e34 chore: update new unreconcile doctype name in JS and PY files by ruthra kumar · 1 year, 2 months ago
  50. c2f0fad Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year, 3 months ago
  51. 0943933 refactor: use both fields to store against values by Gursheen Anand · 1 year, 3 months ago
  52. 6280031 Merge branch 'develop' into make-against-field-dynamic by Gursheen Kaur Anand · 1 year, 3 months ago
  53. 1b808e1 fix: standard submit perm in repost ledger for editable invoices (#37826) by Gursheen Kaur Anand · 1 year, 3 months ago
  54. c78fdaa Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year, 3 months ago
  55. 7e600a6 refactor: pass gain loss posting date to controller by ruthra kumar · 1 year, 3 months ago
  56. 5bb3e29 Merge pull request #37330 from ruthra-kumar/provision_to_pick_exc_rate_on_transaction_date by ruthra kumar · 1 year, 4 months ago
  57. 0831552 refactor: checkbox to toggle exchange rate inheritence in PO->PI by ruthra kumar · 1 year, 4 months ago
  58. 0cdd643 refactor: add validation for Advances in SI/PI by ruthra kumar · 1 year, 4 months ago
  59. c809e61 feat(payment): add advance payment status to advance payment doctypes to better track advance payments by David Arnold · 1 year, 4 months ago
  60. 4ada5a4 fix: Use default Cost Center of the Company for additional discount (#37234) by vr-greycube · 1 year, 4 months ago
  61. ed7f67b refactor: remove references in repost doctypes upon parent doc delet by ruthra kumar · 1 year, 4 months ago
  62. 4c5a83d fix: set against type in controllers by Gursheen Anand · 1 year, 4 months ago
  63. 7ebf083 refactor: use repost accounting legder by Gursheen Anand · 1 year, 4 months ago
  64. 68effd9 refactor: move reposting logic to common controller by Gursheen Anand · 1 year, 4 months ago
  65. 3e282bf chore: add regional support for getting payment entries (#37119) by Smit Vora · 1 year, 4 months ago
  66. 03f0abf fix: after applying coupon code, field in_words not updated (#37133) by RitvikSardana · 1 year, 5 months ago
  67. 85ebaa3 Merge pull request #36879 from ruthra-kumar/unreconcile_feature by ruthra kumar · 1 year, 5 months ago
  68. d2f03c8 fix: payment recon not showing payment entry when party_type is Student (#36920) by RitvikSardana · 1 year, 5 months ago
  69. 9a1588f fix: typo in doctype name and qb by ruthra kumar · 1 year, 5 months ago
  70. 6bbe47c chore: delete unreoncile doc upon parent doc deletion by ruthra kumar · 1 year, 5 months ago
  71. 42df0d3 refactor: remove references using framework by ruthra kumar · 1 year, 5 months ago
  72. fbdfb81 chore: delete references upon parent deletion by ruthra kumar · 1 year, 5 months ago
  73. f7865da refactor: gain/loss should use same posting date as payment by ruthra kumar · 1 year, 5 months ago
  74. 27e0dd9 Merge pull request #36911 from ruthra-kumar/deduplicate_gain_loss_journal_creation by ruthra kumar · 1 year, 5 months ago
  75. d6a3b9a refactor: use payment's CC for gain/loss if company default is unset by ruthra kumar · 1 year, 5 months ago
  76. 79c6f01 fix: deduplicate gain/loss JE creation for journals as payment by ruthra kumar · 1 year, 5 months ago
  77. 2d8363a feat: Serial and Batch reservation (#35946) by s-aga-r · 1 year, 5 months ago
  78. 112cfe6 fix: fetch discount amount for gle in base currency by Gursheen Anand · 1 year, 5 months ago
  79. 9bc5952 fix: missing company flag for regional fn (#36791) by Dany Robert · 1 year, 5 months ago
  80. 5b62bbe Merge pull request #36752 from s-aga-r/FR-35157 by s-aga-r · 1 year, 5 months ago
  81. bf6bf79 Merge pull request #36650 from ruthra-kumar/refactor_payment_reconcliation_ui by ruthra kumar · 1 year, 5 months ago
  82. b9b1717 fix: re-validate PO while updating items by s-aga-r · 1 year, 5 months ago
  83. 9588bb7 fix: validate FG Item and Qty by s-aga-r · 1 year, 5 months ago
  84. 86bac2c refactor: filter on advance payments by ruthra kumar · 1 year, 7 months ago
  85. c70abaa Merge pull request #36684 from deepeshgarg007/gl_transaction_currency by Deepesh Garg · 1 year, 6 months ago
  86. 21c1141 chore: linter fix by Shariq Ansari · 1 year, 6 months ago
  87. 7ec6909 fix: check tax and charges if it is passed by Shariq Ansari · 1 year, 6 months ago
  88. 35be3ac feat: Transaction currency columns in GL report by Deepesh Garg · 1 year, 6 months ago
  89. 492ea3b fix: Debit credit difference while submitting Sales Invoice (#36523) by Deepesh Garg · 1 year, 6 months ago
  90. edbefee fix: payment allocation in invoice payment schedule (#36440) by Gursheen Kaur Anand · 1 year, 6 months ago
  91. acc7322 chore: add msgprint for exc JE by ruthra kumar · 1 year, 6 months ago
  92. 1ea1bfe refactor: convert class method to standalone function by ruthra kumar · 1 year, 6 months ago
  93. c0b3b06 refactor: split make_exchage_gain_loss_journal into smaller function by ruthra kumar · 1 year, 6 months ago
  94. 6628632 chore: type info by ruthra kumar · 1 year, 6 months ago
  95. f4a65cc refactor: handle diff amount in various names by ruthra kumar · 1 year, 7 months ago
  96. 0567243 refactor: dr/cr logic for journals as payments by ruthra kumar · 1 year, 7 months ago
  97. 6e18bb6 refactor: cancel gain/loss JE on Journal as payment cancellation by ruthra kumar · 1 year, 7 months ago
  98. f119a1e refactor: linkage between journal as payment and gain/loss journal by ruthra kumar · 1 year, 7 months ago
  99. cd42b26 chore: code cleanup by ruthra kumar · 1 year, 7 months ago
  100. 78bc712 refactor: only post on base currency for exchange gain/loss by ruthra kumar · 1 year, 7 months ago