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git.clicks.codes / Clicks / Forks / ERPNext / b27eeb54ae1a937d13bc4563b2aa8a0ff82f594c / erpnext / controllers / accounts_controller.py
  1. 1a39d1a fix: cost center & account validation in Sales/Purchase Taxes and Charges (#26881) by Frappe PR Bot · 3 years, 6 months ago
  2. 9b561ea Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 by Deepesh Garg · 3 years, 6 months ago
  3. cd980f5 Merge pull request #26723 from GangaManoj/backport-po-payment-terms by Deepesh Garg · 3 years, 6 months ago
  4. 0ff9ef6 fix: add parameter for db insert while adding item tax (#26855) (#26858) by Frappe PR Bot · 3 years, 6 months ago
  5. a27ef14 fix: Override template only if setting is enabled by Deepesh Garg · 3 years, 6 months ago
  6. a59a761 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-po-payment-terms by Deepesh Garg · 3 years, 6 months ago
  7. 0bba425 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 6 months ago
  8. 5c21eea fix: Fetch discount details from Payment Terms only if Discount Type = Percentage by GangaManoj · 3 years, 6 months ago
  9. e4a07d8 fix: Stop fetching amount while fetching Payment Terms by GangaManoj · 3 years, 6 months ago
  10. f99696b fix: Condition for fetching Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 6 months ago
  11. 2d6f2fe fix: gl entries for exchange gain loss (#26728) by Saqib · 3 years, 7 months ago
  12. 01ab631 fix: Check if Purchase Order has Payment Terms Template by GangaManoj · 3 years, 7 months ago
  13. def7cc6 fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 7 months ago
  14. b389c9e fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 7 months ago
  15. 1c9e516 fix: GL Entries for discount amount with item qty greater than 1 by Deepesh Garg · 3 years, 7 months ago
  16. 06fb0b9 fix: Supplier invoice importer fix v13 (#26633) by Subin Tom · 3 years, 7 months ago
  17. 5a06019 fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 7 months ago
  18. 566e8f8 fix: Create GL Entries for Additional Discount Account by GangaManoj · 3 years, 7 months ago
  19. f421dc7 fix: GL Entry creation by Ganga Manoj · 3 years, 7 months ago
  20. e7e9bda fix: Use the item's project instead of the invoice's by Ganga Manoj · 3 years, 7 months ago
  21. b4a8bc8 fix: Use the item's cost centre instead of the Invoice's by Ganga Manoj · 3 years, 7 months ago
  22. 99cb89f fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice by GangaManoj · 3 years, 7 months ago
  23. 9dd2a9e fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries by GangaManoj · 3 years, 7 months ago
  24. 38327fc fix: Make additional GL Entries for discount applied on taxes by GangaManoj · 3 years, 7 months ago
  25. fd2852e fix: Create common function for discount accounting by GangaManoj · 3 years, 7 months ago
  26. 4a2e474 fix: Unallocated amount for inclusive charges by Deepesh Garg · 3 years, 7 months ago
  27. 7fb64d1 fix: exchange gain loss not set for advances linked with invoices (#26436) by Saqib · 3 years, 7 months ago
  28. 7fd4490 feat: fetching of qty as per received qty from PR to PI (#26184) by Afshan · 3 years, 8 months ago
  29. 4cd0f6c fix: Revert unintended changes by Deepesh Garg · 3 years, 8 months ago
  30. 8718013 fix: Add separate function to validate payment entry taxes by Deepesh Garg · 3 years, 8 months ago
  31. 5803463 fix: Auto tax calculations in Payment Entry by Deepesh Garg · 3 years, 8 months ago
  32. a9c84f7 perf(minor): remove unnecessary comprehensions (#25645) by Ankush Menat · 3 years, 8 months ago
  33. 911818a fix: Add multiple fixes by Deepesh Garg · 3 years, 8 months ago
  34. 6f2dacc Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 by Deepesh Garg · 3 years, 8 months ago
  35. 11aff80 Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts by Rohan Bansal · 3 years, 9 months ago
  36. c26d41a chore: Remove unnecessary print statements by Suraj Shetty · 3 years, 9 months ago
  37. 1e3a3b2 style: semgrep issues by Rohan Bansal · 3 years, 9 months ago
  38. c5b0742 Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts by Rohan Bansal · 3 years, 9 months ago
  39. c9da1fc chore: Test case for adance TDS allocation by Deepesh Garg · 3 years, 9 months ago
  40. a23aaf4 fix: Allocate advance taxes only for payment entry by Deepesh Garg · 3 years, 9 months ago
  41. d18dde7 fix: Add tds in PO and code cleanup by Deepesh Garg · 4 years, 3 months ago
  42. c26de28 fix: TDS against Purhase Orders by Deepesh Garg · 4 years, 3 months ago
  43. 61c5e47 feat: Tax deduction against advance payments by Deepesh Garg · 4 years, 5 months ago
  44. 7b4a38c chore: remove print from account controller (#25807) by Ankush Menat · 3 years, 9 months ago
  45. a60c308 fix: Breaking cost center validation by Deepesh Garg · 3 years, 9 months ago
  46. 83e3820 fix: remove print statement by Saqib · 3 years, 10 months ago
  47. da5b55c fix: test by Saqib Ansari · 3 years, 10 months ago
  48. 3f7ec95 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix by Saqib Ansari · 3 years, 10 months ago
  49. 4c8d15b fix: Incorrect GL Entry validation (#25474) by Deepesh Garg · 3 years, 10 months ago
  50. d552fe6 feat: base payment amount in payment schedule by Saqib Ansari · 3 years, 10 months ago
  51. cb718fc feat: Role to allow over billing, delivery, receipt (#24854) by Deepesh Garg · 3 years, 10 months ago
  52. 4e25aa7 Merge branch 'develop' into dev-quality-inspection-accounts by Marica · 3 years, 10 months ago
  53. 7f8b95e fix: move QI logic to stock module by Rohan Bansal · 3 years, 10 months ago
  54. df9388a Merge pull request #25086 from deepeshgarg007/advance_amount_precision by Deepesh Garg · 3 years, 10 months ago
  55. a93b514 feat: create Quality Inspections from account and stock documents by Rohan Bansal · 3 years, 10 months ago
  56. 1b8d366 Merge branch 'develop' into patch-7 by Marica · 3 years, 11 months ago
  57. 0586b7d feat: discount configuration on early payments (#24586) by Saqib · 3 years, 11 months ago
  58. f54d596 fix: Precision issues while allocating advance amoount by Deepesh Garg · 3 years, 11 months ago
  59. d636075 chore: frappe.whitelist for doc methods (#25068) by Walstan Baptista · 3 years, 11 months ago
  60. 0673f55 fix: Cleaned up and fixed validation and bin updation on deletion by marination · 3 years, 11 months ago
  61. c573995 Merge branch 'develop' into patch-7 by Marica · 3 years, 11 months ago
  62. bde159a fix: total weight not set for free items by Rohit Waghchaure · 3 years, 11 months ago
  63. ff70e61 feat: recursive product discount by Rohit Waghchaure · 4 years ago
  64. bb0d8f8 Update accounts_controller.py by Jannat Patel · 4 years ago
  65. 6756d3b Merge branch 'develop' into item_group_on_update_items by Jannat Patel · 4 years ago
  66. aa235b3 Update erpnext/controllers/accounts_controller.py by Nabin Hait · 4 years ago
  67. df6e208 fix: update total in words after updating items (#24602) by Ankush Menat · 4 years ago
  68. 637ddff fix: code cleanup by pateljannat · 4 years ago
  69. 0701f08 fix: item_group on update items by pateljannat · 4 years ago
  70. 54a2536 Merge pull request #24508 from frappe/rebrand-ui by Suraj Shetty · 4 years ago
  71. bf7317d fix: multiple pricing rule issue (#24509) by rohitwaghchaure · 4 years ago
  72. 0a8939e Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 4 years, 1 month ago
  73. ac9e6ff fix(pos): multiple pos fixes and additions (#24227) by Saqib · 4 years, 1 month ago
  74. 7aa16ba Merge branch 'develop' into lcv_multicurrency by Marica · 4 years, 1 month ago
  75. b4be292 fix: Item valuation for internal stock transfers (#24200) by Deepesh Garg · 4 years, 1 month ago
  76. 8e55677 feat: deleting account & stock entries on deletion of transaction (#24298) by Saqib · 4 years, 1 month ago
  77. bbc6bfd Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 4 years, 1 month ago
  78. 7c30085 fix: Test Cases by Deepesh Garg · 4 years, 2 months ago
  79. 5269f02 Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency by Deepesh Garg · 4 years, 2 months ago
  80. bfc17e4 fix: Commonify code for Stock Entry by Deepesh Garg · 4 years, 2 months ago
  81. 6d74f5b feat: GST E Invoicing (#23455) by Saqib · 4 years, 2 months ago
  82. 5a2030c fix: Add server side methods and other fixes by Deepesh Garg · 4 years, 2 months ago
  83. f2511c8 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 4 years, 2 months ago
  84. f17ea2c fix: Accounting for internal transfer invoices within same company (#24021) by Deepesh Garg · 4 years, 2 months ago
  85. fec8dba fix(merge): merge develop by Rushabh Mehta · 4 years, 2 months ago
  86. bed717b Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Shivam Mishra · 4 years, 3 months ago
  87. 53b1a9a chore: Add Test for missing debit account by marination · 4 years, 3 months ago
  88. 9a75a60 Merge branch 'develop' into debit-credit-opening-invoice-tool by Marica · 4 years, 3 months ago
  89. 71e5b60 refactor: refactor contextual print setting implementation by prssanna · 4 years, 4 months ago
  90. a248dfb fix: multiple pricing rules are not working on selling side by Rohit Waghchaure · 4 years, 7 months ago
  91. b44af32 Update accounts_controller.py by Andy Zhu · 4 years, 4 months ago
  92. 60212ff fix: multiple pos issues (#23347) by Saqib · 4 years, 4 months ago
  93. 5778595 Merge branch 'develop' into debit-credit-opening-invoice-tool by Nabin Hait · 4 years, 4 months ago
  94. 3b1be2b fix: Add Taxes if missing via Update Items (#23702) by Marica · 4 years, 4 months ago
  95. a6ff664 fix: cannot auto unlink payments for credit/debit notes (#23689) by Saqib · 4 years, 4 months ago
  96. 978e164 Merge branch 'develop' into debit-credit-opening-invoice-tool by Marica · 4 years, 4 months ago
  97. 56fea7d fix: update items after submission ignores precision (#23491) by Saqib · 4 years, 4 months ago
  98. 4be5b5c fix: Handle missing Account and Item in Opening Invoice Creation Tool by marination · 4 years, 4 months ago
  99. 1062d7e fix: Update Items on Purchase Order by Andy Zhu · 4 years, 4 months ago
  100. 7602489 fix: Update Items on Purchase Order by Andy Zhu · 4 years, 4 months ago