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git.clicks.codes / Clicks / Forks / ERPNext / b19305aa8350c810535c94dc6af7ba0b9e2dde89 / erpnext / controllers / accounts_controller.py
  1. ab36b27 fix: ignore pricing rule in all transactions by Saqib Ansari · 2 years, 8 months ago
  2. 4f43955 Merge branch 'develop' into fix-ignore-pricing-rule by Saqib Ansari · 2 years, 8 months ago
  3. 9432d8e Merge branch 'develop' into bug_invoice_creation_throws_typeerror by Saqib Ansari · 2 years, 8 months ago
  4. 5a7236e Merge branch 'develop' into fix-ignore-pricing-rule by Saqib Ansari · 2 years, 8 months ago
  5. 9bd56b0 fix: typeerror on invoice creation from SO/PO by ruthra kumar · 2 years, 8 months ago
  6. c5782b0 revert: "refactor!: drop e-invoicing integration from erpnext (#26940)" by Saqib Ansari · 2 years, 8 months ago
  7. b8c41e3 test: item price on remove pricing rule by Saqib Ansari · 2 years, 9 months ago
  8. 30a647f fix: Handle frozen books while handling by Deepesh Garg · 2 years, 9 months ago
  9. b83608b Merge pull request #28994 from nextchamp-saqib/zero-qty-debit-note by Deepesh Garg · 2 years, 9 months ago
  10. 733c9de fix: update idx after updating items in so/po (#29134) by Ankush Menat · 2 years, 9 months ago
  11. 79ccf80 Merge branch 'develop' into zero-qty-debit-note by Saqib Ansari · 2 years, 9 months ago
  12. fc0dd3f Merge branch 'develop' into fix-invoice-statuses by Pruthvi Patel · 2 years, 9 months ago
  13. 7ad149f fix: Start date validation for deferred invoices by Deepesh Garg · 2 years, 10 months ago
  14. 2be5104 fix: cannot save debit note with zero quantity by Saqib Ansari · 2 years, 10 months ago
  15. 16a90d3 Update erpnext/controllers/accounts_controller.py by Pruthvi Patel · 2 years, 10 months ago
  16. 0799f37 fix: consider `Discounted` status by Pruthvi Patel · 2 years, 11 months ago
  17. 6c96ed4 refactor: update_invoice_status with query builder by Pruthvi Patel · 3 years ago
  18. e10ab16 feat: Grant commission on certain items only (#27467) by Raffael Meyer · 2 years, 10 months ago
  19. 38dfb60 Merge pull request #27348 from deepeshgarg007/advance_tds_allocation_gl by Deepesh Garg · 2 years, 11 months ago
  20. 9c913c9 fix: over billing validation (#28218) by Saqib · 2 years, 11 months ago
  21. 7f06c8c fix: Incorrect indentation by Deepesh Garg · 2 years, 11 months ago
  22. f07f010 fix: Add tests by Deepesh Garg · 2 years, 11 months ago
  23. 5ba3b28 fix(refactor): Advance tds allocation to purchase invoice by Deepesh Garg · 2 years, 11 months ago
  24. 6ca5f22 Merge branch 'develop' of https://github.com/frappe/erpnext into advance_tds_allocation_gl by Deepesh Garg · 2 years, 11 months ago
  25. 8864857 fix: Default party account getting overriden in invoices by Deepesh Garg · 2 years, 11 months ago
  26. 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years ago
  27. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years ago
  28. 051aaa7 fix: Ignore PO on So cancel by Deepesh Garg · 3 years ago
  29. d24cfff fix: Remove unused imports by GangaManoj · 3 years ago
  30. 8844fdb fix: Remove print statements by GangaManoj · 3 years ago
  31. 8e2b4ef Merge branch 'develop' into unlink-po-on-cancelling-so by Deepesh Garg · 3 years ago
  32. af9ead8 Merge pull request #28080 from deepeshgarg007/payment_terms_precision_validate by Deepesh Garg · 3 years ago
  33. 6ec047c fix(ux): overbiling message in SO->SI, PO->PI (#28088) by Ankush Menat · 3 years ago
  34. 9c17052 fix: Payment Terms validation precision by Deepesh Garg · 3 years ago
  35. 8d9d098 fix: incorrect status being set in Invoices (#28019) by Sagar Vora · 3 years ago
  36. e8ff649 Merge branch 'develop' into fix-32644 by Saqib · 3 years ago
  37. 78ad50e fix: cost center in exchange gain loss gl entry by Saqib Ansari · 3 years ago
  38. 64efe8b fix: setting of gain/loss if party account is in company currency by Saqib Ansari · 3 years ago
  39. c8b9a55 feat: add `Partly Paid` status in Invoices (#27625) by Sagar Vora · 3 years, 1 month ago
  40. e77534f fix: Unlink PO on cancelling SO by GangaManoj · 3 years, 1 month ago
  41. 41678fa Merge branch 'develop' into unlink-po-on-cancelling-so by Ganga Manoj · 3 years, 1 month ago
  42. 8396f24 fix: Unlink PO on cancelling SO by GangaManoj · 3 years, 1 month ago
  43. 21a955d fix(ux): better error message by Ankush Menat · 3 years, 1 month ago
  44. 5e4fbba refactor: add guard clause in for loop by Ankush Menat · 3 years, 1 month ago
  45. 43bf82b fix: warn when overbilling checks are skipped. by Ankush Menat · 3 years, 1 month ago
  46. 648b2d7 perf: extract loop invariant db calls by Ankush Menat · 3 years, 1 month ago
  47. 25d208a fix: GL Entries on advance TDS allocation by Deepesh Garg · 3 years, 1 month ago
  48. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 1 month ago
  49. 81fb493 fix: payment terms on Sales Order when Invoice Portion field is empty (#27259) by Frappe PR Bot · 3 years, 1 month ago
  50. 3e404f1 refactor: payment reconciliation tool (#27128) by Anuja Pawar · 3 years, 1 month ago
  51. c6c7a8b fix: cost center & naming series by Saqib Ansari · 3 years, 1 month ago
  52. 7254368 perf: reduce number of queries to get party link by Saqib Ansari · 3 years, 1 month ago
  53. 881301c Merge branch 'develop' of https://github.com/frappe/erpnext into common-party-acc by Saqib Ansari · 3 years, 1 month ago
  54. b99a8cb Merge pull request #27087 from deepeshgarg007/validate_due_date_fix by Nabin Hait · 3 years, 2 months ago
  55. 1db812a Merge branch 'develop' into common-party-acc by Saqib · 3 years, 2 months ago
  56. 6de7b8e fix: discard empty rows from update items (#27021) by Ankush Menat · 3 years, 2 months ago
  57. bd709f8 fix: Ignore due date validations if payment terms are copied from orders/receipts by Deepesh Garg · 3 years, 2 months ago
  58. 5395f56 Merge branch 'develop' into common-party-acc by Saqib · 3 years, 2 months ago
  59. c335962 refactor!: drop e-invoicing integration from erpnext (#26940) by Saqib · 3 years, 2 months ago
  60. 977b09b feat: auto create advance entry on invoice submission by Saqib Ansari · 3 years, 2 months ago
  61. 4551d7d chore: mass trailing whitespace and EOF fixes by Ankush Menat · 3 years, 2 months ago
  62. 44434ff fix: date_unchanged calculation in "Update Items" (#26992) (#27011) by Frappe PR Bot · 3 years, 2 months ago
  63. 5122948 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting by Deepesh Garg · 3 years, 2 months ago
  64. a705456 Merge branch 'develop' into po-payment-terms by Deepesh Garg · 3 years, 2 months ago
  65. bff3b09 fix: Override template only if setting is enabled by Deepesh Garg · 3 years, 2 months ago
  66. 0e337be fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929) by Anuja Pawar · 3 years, 2 months ago
  67. f5b5be9 Merge branch 'develop' into po-payment-terms by Afshan · 3 years, 2 months ago
  68. bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 2 months ago
  69. 5b33e75 fix: Fetch discount details from Payment Terms only if Discount Type = Percentage by GangaManoj · 3 years, 2 months ago
  70. 0588382 fix: Stop fetching amount while fetching Payment Terms by GangaManoj · 3 years, 2 months ago
  71. 54d1336 fix: Condition for fetching Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 2 months ago
  72. b3bbebd fix: add parameter for db insert while adding item tax (#26855) by Afshan · 3 years, 2 months ago
  73. 668f442 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  74. ad7bb31 fix: GL Entries for discount amount with item qty greater than 1 by Deepesh Garg · 3 years, 2 months ago
  75. 92f7a5a fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 3 months ago
  76. 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 2 months ago
  77. 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 2 months ago
  78. d4ae1fe fix: gl entries for exchange gain loss (#26734) by Saqib · 3 years, 2 months ago
  79. c7c9024 fix: Check if Purchase Order has Payment Terms Template by GangaManoj · 3 years, 2 months ago
  80. bbb9689 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  81. ed68f11 fix: Supplier invoice importer fix pre release (#26636) by Subin Tom · 3 years, 3 months ago
  82. fac88a3 fix: Supplier Invoice Importer fix by Subin Tom · 3 years, 3 months ago
  83. 4323f4b fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 3 months ago
  84. 4105e27 fix: Create GL Entries for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  85. 0ea2934 fix: GL Entry creation by Ganga Manoj · 3 years, 3 months ago
  86. 63b7ecd fix: Use the item's project instead of the invoice's by Ganga Manoj · 3 years, 3 months ago
  87. 980798c fix: Use the item's cost centre instead of the Invoice's by Ganga Manoj · 3 years, 3 months ago
  88. cde0cc0 fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 3 months ago
  89. bfb7256 Merge branch 'develop' into enable-discount-accounting by Ganga Manoj · 3 years, 3 months ago
  90. 2284993 fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice by GangaManoj · 3 years, 3 months ago
  91. fa4c03e fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries by GangaManoj · 3 years, 3 months ago
  92. 857501c fix: Make additional GL Entries for discount applied on taxes by GangaManoj · 3 years, 3 months ago
  93. 4478c54 fix: Unallocated amount for inclusive charges by Deepesh Garg · 3 years, 3 months ago
  94. 4a2e474 fix: Unallocated amount for inclusive charges by Deepesh Garg · 3 years, 3 months ago
  95. 8f7b0a1 fix: Create common function for discount accounting by GangaManoj · 3 years, 3 months ago
  96. 7fb64d1 fix: exchange gain loss not set for advances linked with invoices (#26436) by Saqib · 3 years, 3 months ago
  97. a20999c fix: exchange gain loss not set for advances linked with invoices (#25369) by Saqib · 3 years, 3 months ago
  98. 7fd4490 feat: fetching of qty as per received qty from PR to PI (#26184) by Afshan · 3 years, 4 months ago
  99. 53fefd7 feat: fetching of qty as per received qty from PR to PI (#25837) by Afshan · 3 years, 4 months ago
  100. 0950481 fix: merge conflict by Nabin Hait · 3 years, 4 months ago