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git.clicks.codes / Clicks / Forks / ERPNext / ba5a7c8cd8ee6fc09b0d81ffbe8b364e584f1f1b / erpnext / controllers / accounts_controller.py
  1. 5dc22e1 refactor: pass dimension details to query by ruthra kumar · 1 year, 2 months ago
  2. ff60ec8 refactor: pass dimension filters to query by ruthra kumar · 1 year, 2 months ago
  3. 41d9225 Revert "fix: GL values in transaction currency via JV" by Deepesh Garg · 1 year, 1 month ago
  4. 8039dc5 Merge branch 'develop' into unreconcile-bank-transaction-on-cancel by barredterra · 1 year, 1 month ago
  5. f057dc6 Merge pull request #39256 from deepeshgarg007/opening_ignore_tempplate by Deepesh Garg · 1 year, 1 month ago
  6. 5b4c5d5 Merge branch 'develop' into unreconcile-bank-transaction-on-cancel by barredterra · 1 year, 1 month ago
  7. 53bf44d fix: Ignore default payment terms template for opening invoices by Deepesh Garg · 1 year, 1 month ago
  8. ec07b42 Merge pull request #38530 from bosue/duplicate_zero_quantity_check2 by Nabin Hait · 1 year, 1 month ago
  9. f09e213 fix: serial / batch barcode scanner (#39114) by rohitwaghchaure · 1 year, 1 month ago
  10. 5b15718 fix: flaky demo test case by Deepesh Garg · 1 year, 1 month ago
  11. beee98d feat: Against voucher filter in General Ledger (#39100) by Deepesh Garg · 1 year, 1 month ago
  12. 3f9693b fix: GL values in transaction currency via JV (#38914) by Deepesh Garg · 1 year, 1 month ago
  13. cd37fd7 fix: Validate account in Sales/Purchase Taxes and Charges Template (#39013) by Deepesh Garg · 1 year, 1 month ago
  14. 3b4b227 fix: Multiple subscription fixes (#39005) by Deepesh Garg · 1 year, 1 month ago
  15. 0a95b38 fix: unreconcile Bank Transaction on cancel of payment voucher by barredterra · 1 year, 1 month ago
  16. 47f7b65 feat: voucher subtype for general ledger (#38822) by Gursheen Kaur Anand · 1 year, 2 months ago
  17. 863116f Merge pull request #37232 from GursheenK/make-against-field-dynamic by Deepesh Garg · 1 year, 2 months ago
  18. 2588970 fix: Init internal child table values by Deepesh Garg · 1 year, 2 months ago
  19. 89326bd fix: auto delete draft serial and batch bundle (#38637) by rohitwaghchaure · 1 year, 2 months ago
  20. 4918aeb refactor: Consolidate duplicate zero-quantity transaction Items checks. by Bernd Oliver Sünderhauf · 1 year, 3 months ago
  21. a008f5f Merge pull request #38493 from s-aga-r/FIX-6325 by s-aga-r · 1 year, 2 months ago
  22. 9087e14 fix: SO ordered qty on PO item removal (#38378) by Gursheen Kaur Anand · 1 year, 2 months ago
  23. 68f5dd3 fix: don't update previous doc on rate change by s-aga-r · 1 year, 2 months ago
  24. 4a047fe Merge branch 'develop' into make-against-field-dynamic by Gursheen Kaur Anand · 1 year, 2 months ago
  25. b9f5a1c fix: Negative Qty and Rates in SO/PO (#38252) by Marica · 1 year, 2 months ago
  26. 01f133f Merge branch 'develop' into make-against-field-dynamic by Gursheen Kaur Anand · 1 year, 3 months ago
  27. b206b05 fix: fetch item_tax_template values if fields with fetch_from exisit by Smit Vora · 1 year, 3 months ago
  28. 74f9e34 chore: update new unreconcile doctype name in JS and PY files by ruthra kumar · 1 year, 3 months ago
  29. 0943933 refactor: use both fields to store against values by Gursheen Anand · 1 year, 3 months ago
  30. 6280031 Merge branch 'develop' into make-against-field-dynamic by Gursheen Kaur Anand · 1 year, 3 months ago
  31. 1b808e1 fix: standard submit perm in repost ledger for editable invoices (#37826) by Gursheen Kaur Anand · 1 year, 3 months ago
  32. 7e600a6 refactor: pass gain loss posting date to controller by ruthra kumar · 1 year, 4 months ago
  33. 5bb3e29 Merge pull request #37330 from ruthra-kumar/provision_to_pick_exc_rate_on_transaction_date by ruthra kumar · 1 year, 4 months ago
  34. 0831552 refactor: checkbox to toggle exchange rate inheritence in PO->PI by ruthra kumar · 1 year, 4 months ago
  35. 0cdd643 refactor: add validation for Advances in SI/PI by ruthra kumar · 1 year, 4 months ago
  36. 4ada5a4 fix: Use default Cost Center of the Company for additional discount (#37234) by vr-greycube · 1 year, 4 months ago
  37. ed7f67b refactor: remove references in repost doctypes upon parent doc delet by ruthra kumar · 1 year, 5 months ago
  38. 4c5a83d fix: set against type in controllers by Gursheen Anand · 1 year, 5 months ago
  39. 7ebf083 refactor: use repost accounting legder by Gursheen Anand · 1 year, 5 months ago
  40. 68effd9 refactor: move reposting logic to common controller by Gursheen Anand · 1 year, 5 months ago
  41. 3e282bf chore: add regional support for getting payment entries (#37119) by Smit Vora · 1 year, 5 months ago
  42. 03f0abf fix: after applying coupon code, field in_words not updated (#37133) by RitvikSardana · 1 year, 5 months ago
  43. 85ebaa3 Merge pull request #36879 from ruthra-kumar/unreconcile_feature by ruthra kumar · 1 year, 5 months ago
  44. d2f03c8 fix: payment recon not showing payment entry when party_type is Student (#36920) by RitvikSardana · 1 year, 5 months ago
  45. 9a1588f fix: typo in doctype name and qb by ruthra kumar · 1 year, 5 months ago
  46. 6bbe47c chore: delete unreoncile doc upon parent doc deletion by ruthra kumar · 1 year, 5 months ago
  47. 42df0d3 refactor: remove references using framework by ruthra kumar · 1 year, 5 months ago
  48. fbdfb81 chore: delete references upon parent deletion by ruthra kumar · 1 year, 5 months ago
  49. f7865da refactor: gain/loss should use same posting date as payment by ruthra kumar · 1 year, 5 months ago
  50. 27e0dd9 Merge pull request #36911 from ruthra-kumar/deduplicate_gain_loss_journal_creation by ruthra kumar · 1 year, 5 months ago
  51. d6a3b9a refactor: use payment's CC for gain/loss if company default is unset by ruthra kumar · 1 year, 5 months ago
  52. 79c6f01 fix: deduplicate gain/loss JE creation for journals as payment by ruthra kumar · 1 year, 5 months ago
  53. 2d8363a feat: Serial and Batch reservation (#35946) by s-aga-r · 1 year, 5 months ago
  54. 112cfe6 fix: fetch discount amount for gle in base currency by Gursheen Anand · 1 year, 5 months ago
  55. 9bc5952 fix: missing company flag for regional fn (#36791) by Dany Robert · 1 year, 6 months ago
  56. 5b62bbe Merge pull request #36752 from s-aga-r/FR-35157 by s-aga-r · 1 year, 6 months ago
  57. bf6bf79 Merge pull request #36650 from ruthra-kumar/refactor_payment_reconcliation_ui by ruthra kumar · 1 year, 6 months ago
  58. b9b1717 fix: re-validate PO while updating items by s-aga-r · 1 year, 6 months ago
  59. 9588bb7 fix: validate FG Item and Qty by s-aga-r · 1 year, 6 months ago
  60. 86bac2c refactor: filter on advance payments by ruthra kumar · 1 year, 7 months ago
  61. c70abaa Merge pull request #36684 from deepeshgarg007/gl_transaction_currency by Deepesh Garg · 1 year, 6 months ago
  62. 21c1141 chore: linter fix by Shariq Ansari · 1 year, 6 months ago
  63. 7ec6909 fix: check tax and charges if it is passed by Shariq Ansari · 1 year, 6 months ago
  64. 35be3ac feat: Transaction currency columns in GL report by Deepesh Garg · 1 year, 6 months ago
  65. 492ea3b fix: Debit credit difference while submitting Sales Invoice (#36523) by Deepesh Garg · 1 year, 6 months ago
  66. edbefee fix: payment allocation in invoice payment schedule (#36440) by Gursheen Kaur Anand · 1 year, 6 months ago
  67. acc7322 chore: add msgprint for exc JE by ruthra kumar · 1 year, 7 months ago
  68. 1ea1bfe refactor: convert class method to standalone function by ruthra kumar · 1 year, 7 months ago
  69. c0b3b06 refactor: split make_exchage_gain_loss_journal into smaller function by ruthra kumar · 1 year, 7 months ago
  70. 6628632 chore: type info by ruthra kumar · 1 year, 7 months ago
  71. f4a65cc refactor: handle diff amount in various names by ruthra kumar · 1 year, 7 months ago
  72. 0567243 refactor: dr/cr logic for journals as payments by ruthra kumar · 1 year, 7 months ago
  73. 6e18bb6 refactor: cancel gain/loss JE on Journal as payment cancellation by ruthra kumar · 1 year, 7 months ago
  74. f119a1e refactor: linkage between journal as payment and gain/loss journal by ruthra kumar · 1 year, 7 months ago
  75. cd42b26 chore: code cleanup by ruthra kumar · 1 year, 7 months ago
  76. 78bc712 refactor: only post on base currency for exchange gain/loss by ruthra kumar · 1 year, 8 months ago
  77. 389cadf refactor(test): assert Exc journal when reconciling Journa to invoic by ruthra kumar · 1 year, 8 months ago
  78. ee3ce82 chore: remove debugging statements and fixing failing unit tests by ruthra kumar · 1 year, 8 months ago
  79. 7b516f8 refactor: exc booking logic for Journal Entry by ruthra kumar · 1 year, 8 months ago
  80. 34b5e84 chore: fix logic for purchase invoice and some typos by ruthra kumar · 1 year, 8 months ago
  81. 81cd787 refactor: book exchange gain/loss through journal by ruthra kumar · 1 year, 10 months ago
  82. 4205f56 fix(regional): set `frappe.flags.company` temporarily, where required by Sagar Vora · 1 year, 7 months ago
  83. 1894dc8 fix: Test case and code cleanup by Deepesh Garg · 1 year, 8 months ago
  84. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 8 months ago
  85. 6d121ae chore: fix typo by Deepesh Garg · 1 year, 8 months ago
  86. 3aead05 fix: Test related errors by Deepesh Garg · 1 year, 8 months ago
  87. b64ebc6 test: fix payment reco tests by Deepesh Garg · 1 year, 8 months ago
  88. 92f845c chore: Advance fetching order by Deepesh Garg · 1 year, 8 months ago
  89. 016ed95 test: Update tests by Deepesh Garg · 1 year, 8 months ago
  90. 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
  91. 442e3f2 fix: update outstanding amount and unpaid status on cancellation of payment entry by Gursheen Anand · 1 year, 8 months ago
  92. ba4ab06 fix: changed account types in controller method by Gursheen Anand · 1 year, 8 months ago
  93. 491a50a fix: make showing taxes as table in print configurable (#35672) by Anand Baburajan · 1 year, 8 months ago
  94. 17341ad fix: calculate outstanding amount on reconcile correctly by Gursheen Anand · 1 year, 8 months ago
  95. a06017c fix: Use advance account from Reconciliation document for fetching Payment Entries by Gursheen Anand · 1 year, 8 months ago
  96. 7591f10 fix: Make get party account method return a list instead of a single default account. by Gursheen Anand · 1 year, 8 months ago
  97. 4ee1637 fix: Using one field for both advance liability accounts by Gursheen Anand · 1 year, 8 months ago
  98. b1ef19a fix(regional): allow regional override for updating gl_dict (#35550) by Smit Vora · 1 year, 8 months ago
  99. 7461926 feat: Record Advance Payments as Liability by Gursheen Anand · 1 year, 8 months ago
  100. 686685b fix: use kwargs in new_doc (#35497) by Ankush Menat · 1 year, 8 months ago