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git.clicks.codes / Clicks / Forks / ERPNext / 81cd7873d343d893a6e2a3b41107f17e03eedcd8 / erpnext / controllers / accounts_controller.py
  1. 81cd787 refactor: book exchange gain/loss through journal by ruthra kumar · 1 year, 5 months ago
  2. 4205f56 fix(regional): set `frappe.flags.company` temporarily, where required by Sagar Vora · 1 year, 3 months ago
  3. 1894dc8 fix: Test case and code cleanup by Deepesh Garg · 1 year, 4 months ago
  4. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 4 months ago
  5. 6d121ae chore: fix typo by Deepesh Garg · 1 year, 4 months ago
  6. 3aead05 fix: Test related errors by Deepesh Garg · 1 year, 4 months ago
  7. b64ebc6 test: fix payment reco tests by Deepesh Garg · 1 year, 4 months ago
  8. 92f845c chore: Advance fetching order by Deepesh Garg · 1 year, 4 months ago
  9. 016ed95 test: Update tests by Deepesh Garg · 1 year, 4 months ago
  10. 7ec9d76 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 4 months ago
  11. 442e3f2 fix: update outstanding amount and unpaid status on cancellation of payment entry by Gursheen Anand · 1 year, 4 months ago
  12. ba4ab06 fix: changed account types in controller method by Gursheen Anand · 1 year, 4 months ago
  13. 491a50a fix: make showing taxes as table in print configurable (#35672) by Anand Baburajan · 1 year, 4 months ago
  14. 17341ad fix: calculate outstanding amount on reconcile correctly by Gursheen Anand · 1 year, 4 months ago
  15. a06017c fix: Use advance account from Reconciliation document for fetching Payment Entries by Gursheen Anand · 1 year, 4 months ago
  16. 7591f10 fix: Make get party account method return a list instead of a single default account. by Gursheen Anand · 1 year, 4 months ago
  17. 4ee1637 fix: Using one field for both advance liability accounts by Gursheen Anand · 1 year, 4 months ago
  18. b1ef19a fix(regional): allow regional override for updating gl_dict (#35550) by Smit Vora · 1 year, 4 months ago
  19. 7461926 feat: Record Advance Payments as Liability by Gursheen Anand · 1 year, 4 months ago
  20. 686685b fix: use kwargs in new_doc (#35497) by Ankush Menat · 1 year, 4 months ago
  21. 565322d Merge branch 'develop' into stock-reservation by rohitwaghchaure · 1 year, 5 months ago
  22. 0da6c16 fix: unable to create partial invoice with auto fetch terms enabled (#35285) by ruthra kumar · 1 year, 5 months ago
  23. 38aaba5 fix: inventory dimension for inter company transfer return use case by Rohit Waghchaure · 1 year, 5 months ago
  24. 7548bb3 Merge branch 'develop' into stock-reservation by s-aga-r · 1 year, 5 months ago
  25. f88431a fix: Common party JV cost center (#35008) by Deepesh Garg · 1 year, 6 months ago
  26. f7b50f2 fix: Unable to allocate advance against invoice (#35007) by Deepesh Garg · 1 year, 6 months ago
  27. 0cd10a5 Merge branch 'develop' into stock-reservation by s-aga-r · 1 year, 6 months ago
  28. 19911b4 fix: validation for internal transfer entry by Rohit Waghchaure · 1 year, 6 months ago
  29. 5c75894 fix: Advance payment against payment terms (#34872) by Deepesh Garg · 1 year, 6 months ago
  30. a7051cb fix: Don't use stale item details (#34847) by Deepesh Garg · 1 year, 6 months ago
  31. a14a600 Merge branch 'develop' into stock-reservation by s-aga-r · 1 year, 6 months ago
  32. ac24d77 refactor: add `Docstrings` for functions by s-aga-r · 1 year, 6 months ago
  33. fd3fb64 feat: Auto allocate advance payments only against orders (#34727) by Deepesh Garg · 1 year, 6 months ago
  34. 38e9367 fix: re-reserve stock on SO `Update Items` by s-aga-r · 1 year, 6 months ago
  35. 4c61ee3 fix: Multiple issues in purchase invoice submission (#34600) by Deepesh Garg · 1 year, 6 months ago
  36. c722f28 fix: ignore repost payment ledger on basic documents cancellation (#34054) by ruthra kumar · 1 year, 8 months ago
  37. 906ad10 fix: Return against internal purchase invoice (#33635) by Deepesh Garg · 1 year, 9 months ago
  38. 6175183 fix: Conversion factor error for invoices without item code (petty expenses) (#32714) by Deepesh Garg · 1 year, 9 months ago
  39. b741ae1 fix: Reapply pricing rule on qty change by Deepesh Garg · 1 year, 10 months ago
  40. bfb81ef fix: Due date for month end payment term by Deepesh Garg · 1 year, 10 months ago
  41. 6a47fb6 chore: Update condition by Deepesh Garg · 1 year, 10 months ago
  42. fa15221 fix: Auto repeat date validations by Deepesh Garg · 1 year, 10 months ago
  43. bf76b85 fix: update advace paid in SO/PO in account currency by ruthra kumar · 1 year, 11 months ago
  44. 4efc947 perf: use `get_cached_value` instead of `db.get_value` in controllers (#32776) by Daizy Modi · 1 year, 11 months ago
  45. 8d30ebb fix: Disable tax included prices for internal transfers (#32794) by Deepesh Garg · 1 year, 11 months ago
  46. 4ff06a9 Merge pull request #32844 from deepeshgarg007/auto_allocate_advances by Deepesh Garg · 1 year, 11 months ago
  47. 181df2f fix: Auto advance allocation against partial invoices by Deepesh Garg · 1 year, 11 months ago
  48. 4487065 fix: update advance paid in SO/PO from Payment Ledger by ruthra kumar · 2 years ago
  49. 6145013 Merge branch 'develop' into fix_asset_scrap_and_sale_dep by Nabin Hait · 2 years ago
  50. 3c01bf3 Merge pull request #32238 from rohitwaghchaure/fix-pricing-rules-issues by rohitwaghchaure · 2 years, 1 month ago
  51. f5bd3fa fix: suggestion threshold label and rule was not working for other items with min and max amount by Rohit Waghchaure · 2 years, 1 month ago
  52. ff5cad1 fix: calculate depreciation properly on asset sale entry and scrap entry by anandbaburajan · 2 years, 1 month ago
  53. e24a4b1 Merge branch 'SaiFi0102-asset-capitalization' into develop by Nabin Hait · 2 years, 1 month ago
  54. 4576c1e Merge pull request #32137 from ruthra-kumar/delete_payment_ledger_entries_on_src_doc_delete by ruthra kumar · 2 years, 1 month ago
  55. 70313df fix: delete linked payment ledger entries no source doc deletion by ruthra kumar · 2 years, 1 month ago
  56. fefe950 fix: resolved merge conflict by Nabin Hait · 2 years, 1 month ago
  57. b4a102d fix: internal transfer flow by Rohit Waghchaure · 2 years, 1 month ago
  58. ae3dce0 fix: Test cases by Deepesh Garg · 2 years, 2 months ago
  59. 3b15966 fix: Cash and non trade discount calculation by Deepesh Garg · 2 years, 2 months ago
  60. 0b822da Merge pull request #31566 from deepeshgarg007/ignore_account_currency by Deepesh Garg · 2 years, 3 months ago
  61. e04e67c chore: fix query by Deepesh Garg · 2 years, 3 months ago
  62. 3cf609f chore: Ignore validation by Deepesh Garg · 2 years, 3 months ago
  63. 78ff178 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 3 months ago
  64. dd11f26 fix: dont update RM items table if not required (#31408) by Ankush Menat · 2 years, 3 months ago
  65. f6ef306 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 4 months ago
  66. 6d89b2f refactor: backport old subcontracting code by s-aga-r · 2 years, 4 months ago
  67. 46e6c2c Merge branch 'develop' of https://github.com/frappe/erpnext into sales_exchange_rate_validation by Deepesh Garg · 2 years, 4 months ago
  68. 74a782d refactor: DB independent quoting and truthy/falsy values (#31358) by Conor · 2 years, 4 months ago
  69. 10583eb fix: UOM handling for transaction without item (#31389) by Ankush Menat · 2 years, 4 months ago
  70. d05d153 fix: Conversion rate validation for multi-currency invoices by Deepesh Garg · 2 years, 4 months ago
  71. 74fae72 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  72. 992ba97 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 4 months ago
  73. b061ea4 chore: linter by Devin Slauenwhite · 2 years, 4 months ago
  74. 3a1c923 fix: display currencies in validation message. by Devin Slauenwhite · 2 years, 4 months ago
  75. 77dcdff fix: unusable SO after clearing taxes (#31215) by Ankush Menat · 2 years, 4 months ago
  76. c84e11a fix: re-validate warehouse after 'update items' (#31203) by Ankush Menat · 2 years, 4 months ago
  77. bcaac8f Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  78. ac17ecb Merge branch 'develop' into party_account_currency_check by Deepesh Garg · 2 years, 5 months ago
  79. 213113b Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 5 months ago
  80. 3469560 refactor!: Accounts Controller by Sagar Sharma · 2 years, 5 months ago
  81. 409df26 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 6 months ago
  82. f915a9c fix: discount ledger entry in case of multicurrency invoice (#31024) by Saqib Ansari · 2 years, 5 months ago
  83. 3714e36 fix: disable pricing rules for internal transfers (#31034) by Ankush Menat · 2 years, 5 months ago
  84. 33d9767 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check by Deepesh Garg · 2 years, 5 months ago
  85. 0c91543 fix: Block 0 Qty via Update Items to be consistent with form validation by marination · 2 years, 5 months ago
  86. f3fa6ac fix: account setting seperation gl discount account creation by rahib-hassan · 2 years, 6 months ago
  87. 0d64349 Merge branch 'develop' into separate-discount-account by Ankush Menat · 2 years, 6 months ago
  88. 01fde15 fix: dependent codes updated by rahib-hassan · 2 years, 6 months ago
  89. e2fa9f7 Merge pull request #30710 from deepeshgarg007/advance_jv_allocation by Deepesh Garg · 2 years, 6 months ago
  90. c38be53 test: Update customer in Sales Invoice by Deepesh Garg · 2 years, 6 months ago
  91. 31883b6 fix: Exchange gain and loss on advance jv allocation by Deepesh Garg · 2 years, 6 months ago
  92. 9bf5f76 fix: Deferred Revenue/Expense Account validation by Deepesh Garg · 2 years, 6 months ago
  93. d074c93 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 6 months ago
  94. 199a6da perf: skip warehouse validation for non-stock items by Saqib Ansari · 2 years, 6 months ago
  95. 6528218 perf: skip warehouse validation for non-stock items by Saqib Ansari · 2 years, 6 months ago
  96. 494bd9e style: format code with black by Ankush Menat · 2 years, 6 months ago
  97. 06936cf fix: Validate income/expense account in sales and purchase invoice by Deepesh Garg · 2 years, 7 months ago
  98. a61790c fix: Remove unintended changes by Deepesh Garg · 2 years, 8 months ago
  99. 5a2b571 fix: Validate party account with company by Deepesh Garg · 2 years, 8 months ago
  100. c36bd7e fix: avoid creating bins without item-wh by Ankush Menat · 2 years, 8 months ago