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git.clicks.codes / Clicks / Forks / ERPNext / d6078aa911a135ab7bfd99c3246c44f992225ce8 / erpnext / controllers / accounts_controller.py
  1. 10583eb fix: UOM handling for transaction without item (#31389) by Ankush Menat · 2 years, 4 months ago
  2. b061ea4 chore: linter by Devin Slauenwhite · 2 years, 5 months ago
  3. 3a1c923 fix: display currencies in validation message. by Devin Slauenwhite · 2 years, 5 months ago
  4. 77dcdff fix: unusable SO after clearing taxes (#31215) by Ankush Menat · 2 years, 5 months ago
  5. c84e11a fix: re-validate warehouse after 'update items' (#31203) by Ankush Menat · 2 years, 5 months ago
  6. ac17ecb Merge branch 'develop' into party_account_currency_check by Deepesh Garg · 2 years, 5 months ago
  7. f915a9c fix: discount ledger entry in case of multicurrency invoice (#31024) by Saqib Ansari · 2 years, 5 months ago
  8. 3714e36 fix: disable pricing rules for internal transfers (#31034) by Ankush Menat · 2 years, 5 months ago
  9. 33d9767 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check by Deepesh Garg · 2 years, 5 months ago
  10. 0c91543 fix: Block 0 Qty via Update Items to be consistent with form validation by marination · 2 years, 5 months ago
  11. f3fa6ac fix: account setting seperation gl discount account creation by rahib-hassan · 2 years, 6 months ago
  12. 0d64349 Merge branch 'develop' into separate-discount-account by Ankush Menat · 2 years, 6 months ago
  13. 01fde15 fix: dependent codes updated by rahib-hassan · 2 years, 6 months ago
  14. e2fa9f7 Merge pull request #30710 from deepeshgarg007/advance_jv_allocation by Deepesh Garg · 2 years, 6 months ago
  15. c38be53 test: Update customer in Sales Invoice by Deepesh Garg · 2 years, 6 months ago
  16. 31883b6 fix: Exchange gain and loss on advance jv allocation by Deepesh Garg · 2 years, 6 months ago
  17. 9bf5f76 fix: Deferred Revenue/Expense Account validation by Deepesh Garg · 2 years, 7 months ago
  18. d074c93 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 7 months ago
  19. 199a6da perf: skip warehouse validation for non-stock items by Saqib Ansari · 2 years, 7 months ago
  20. 6528218 perf: skip warehouse validation for non-stock items by Saqib Ansari · 2 years, 7 months ago
  21. 494bd9e style: format code with black by Ankush Menat · 2 years, 7 months ago
  22. 06936cf fix: Validate income/expense account in sales and purchase invoice by Deepesh Garg · 2 years, 7 months ago
  23. a61790c fix: Remove unintended changes by Deepesh Garg · 2 years, 8 months ago
  24. 5a2b571 fix: Validate party account with company by Deepesh Garg · 2 years, 8 months ago
  25. c36bd7e fix: avoid creating bins without item-wh by Ankush Menat · 2 years, 8 months ago
  26. ab36b27 fix: ignore pricing rule in all transactions by Saqib Ansari · 2 years, 8 months ago
  27. 4f43955 Merge branch 'develop' into fix-ignore-pricing-rule by Saqib Ansari · 2 years, 8 months ago
  28. 9432d8e Merge branch 'develop' into bug_invoice_creation_throws_typeerror by Saqib Ansari · 2 years, 9 months ago
  29. 5a7236e Merge branch 'develop' into fix-ignore-pricing-rule by Saqib Ansari · 2 years, 9 months ago
  30. 9bd56b0 fix: typeerror on invoice creation from SO/PO by ruthra kumar · 2 years, 9 months ago
  31. c5782b0 revert: "refactor!: drop e-invoicing integration from erpnext (#26940)" by Saqib Ansari · 2 years, 9 months ago
  32. b8c41e3 test: item price on remove pricing rule by Saqib Ansari · 2 years, 9 months ago
  33. 30a647f fix: Handle frozen books while handling by Deepesh Garg · 2 years, 9 months ago
  34. b83608b Merge pull request #28994 from nextchamp-saqib/zero-qty-debit-note by Deepesh Garg · 2 years, 9 months ago
  35. 733c9de fix: update idx after updating items in so/po (#29134) by Ankush Menat · 2 years, 10 months ago
  36. 79ccf80 Merge branch 'develop' into zero-qty-debit-note by Saqib Ansari · 2 years, 10 months ago
  37. fc0dd3f Merge branch 'develop' into fix-invoice-statuses by Pruthvi Patel · 2 years, 10 months ago
  38. 7ad149f fix: Start date validation for deferred invoices by Deepesh Garg · 2 years, 10 months ago
  39. 2be5104 fix: cannot save debit note with zero quantity by Saqib Ansari · 2 years, 10 months ago
  40. 16a90d3 Update erpnext/controllers/accounts_controller.py by Pruthvi Patel · 2 years, 10 months ago
  41. 0799f37 fix: consider `Discounted` status by Pruthvi Patel · 3 years ago
  42. 6c96ed4 refactor: update_invoice_status with query builder by Pruthvi Patel · 3 years ago
  43. a7f15a0 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check by Deepesh Garg · 2 years, 10 months ago
  44. e10ab16 feat: Grant commission on certain items only (#27467) by Raffael Meyer · 2 years, 11 months ago
  45. 38dfb60 Merge pull request #27348 from deepeshgarg007/advance_tds_allocation_gl by Deepesh Garg · 2 years, 11 months ago
  46. 9c913c9 fix: over billing validation (#28218) by Saqib · 2 years, 11 months ago
  47. 7f06c8c fix: Incorrect indentation by Deepesh Garg · 2 years, 11 months ago
  48. f07f010 fix: Add tests by Deepesh Garg · 2 years, 11 months ago
  49. 5ba3b28 fix(refactor): Advance tds allocation to purchase invoice by Deepesh Garg · 2 years, 11 months ago
  50. 6ca5f22 Merge branch 'develop' of https://github.com/frappe/erpnext into advance_tds_allocation_gl by Deepesh Garg · 2 years, 11 months ago
  51. 8864857 fix: Default party account getting overriden in invoices by Deepesh Garg · 3 years ago
  52. 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years ago
  53. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years ago
  54. 051aaa7 fix: Ignore PO on So cancel by Deepesh Garg · 3 years ago
  55. d24cfff fix: Remove unused imports by GangaManoj · 3 years ago
  56. 8844fdb fix: Remove print statements by GangaManoj · 3 years ago
  57. 8e2b4ef Merge branch 'develop' into unlink-po-on-cancelling-so by Deepesh Garg · 3 years ago
  58. af9ead8 Merge pull request #28080 from deepeshgarg007/payment_terms_precision_validate by Deepesh Garg · 3 years ago
  59. 6ec047c fix(ux): overbiling message in SO->SI, PO->PI (#28088) by Ankush Menat · 3 years ago
  60. 9c17052 fix: Payment Terms validation precision by Deepesh Garg · 3 years ago
  61. 8d9d098 fix: incorrect status being set in Invoices (#28019) by Sagar Vora · 3 years ago
  62. e8ff649 Merge branch 'develop' into fix-32644 by Saqib · 3 years, 1 month ago
  63. 78ad50e fix: cost center in exchange gain loss gl entry by Saqib Ansari · 3 years, 1 month ago
  64. 64efe8b fix: setting of gain/loss if party account is in company currency by Saqib Ansari · 3 years, 1 month ago
  65. c8b9a55 feat: add `Partly Paid` status in Invoices (#27625) by Sagar Vora · 3 years, 1 month ago
  66. e77534f fix: Unlink PO on cancelling SO by GangaManoj · 3 years, 1 month ago
  67. 41678fa Merge branch 'develop' into unlink-po-on-cancelling-so by Ganga Manoj · 3 years, 1 month ago
  68. 8396f24 fix: Unlink PO on cancelling SO by GangaManoj · 3 years, 1 month ago
  69. 21a955d fix(ux): better error message by Ankush Menat · 3 years, 1 month ago
  70. 5e4fbba refactor: add guard clause in for loop by Ankush Menat · 3 years, 1 month ago
  71. 43bf82b fix: warn when overbilling checks are skipped. by Ankush Menat · 3 years, 1 month ago
  72. 648b2d7 perf: extract loop invariant db calls by Ankush Menat · 3 years, 1 month ago
  73. 25d208a fix: GL Entries on advance TDS allocation by Deepesh Garg · 3 years, 1 month ago
  74. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 2 months ago
  75. 81fb493 fix: payment terms on Sales Order when Invoice Portion field is empty (#27259) by Frappe PR Bot · 3 years, 2 months ago
  76. 3e404f1 refactor: payment reconciliation tool (#27128) by Anuja Pawar · 3 years, 2 months ago
  77. 27ca986 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check by Deepesh Garg · 3 years, 2 months ago
  78. c6c7a8b fix: cost center & naming series by Saqib Ansari · 3 years, 2 months ago
  79. 7254368 perf: reduce number of queries to get party link by Saqib Ansari · 3 years, 2 months ago
  80. 881301c Merge branch 'develop' of https://github.com/frappe/erpnext into common-party-acc by Saqib Ansari · 3 years, 2 months ago
  81. b99a8cb Merge pull request #27087 from deepeshgarg007/validate_due_date_fix by Nabin Hait · 3 years, 2 months ago
  82. 1db812a Merge branch 'develop' into common-party-acc by Saqib · 3 years, 2 months ago
  83. 6de7b8e fix: discard empty rows from update items (#27021) by Ankush Menat · 3 years, 2 months ago
  84. bd709f8 fix: Ignore due date validations if payment terms are copied from orders/receipts by Deepesh Garg · 3 years, 2 months ago
  85. 60915e8 test: Update test cases for currency change validation by Deepesh Garg · 3 years, 2 months ago
  86. 1435800 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check by Deepesh Garg · 3 years, 2 months ago
  87. 5395f56 Merge branch 'develop' into common-party-acc by Saqib · 3 years, 2 months ago
  88. c335962 refactor!: drop e-invoicing integration from erpnext (#26940) by Saqib · 3 years, 2 months ago
  89. 977b09b feat: auto create advance entry on invoice submission by Saqib Ansari · 3 years, 2 months ago
  90. 4551d7d chore: mass trailing whitespace and EOF fixes by Ankush Menat · 3 years, 2 months ago
  91. 44434ff fix: date_unchanged calculation in "Update Items" (#26992) (#27011) by Frappe PR Bot · 3 years, 2 months ago
  92. fa79e94 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check by Deepesh Garg · 3 years, 2 months ago
  93. 5122948 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting by Deepesh Garg · 3 years, 2 months ago
  94. 80c85dd fix: Account currency validation for first transaction by Deepesh Garg · 3 years, 2 months ago
  95. a705456 Merge branch 'develop' into po-payment-terms by Deepesh Garg · 3 years, 2 months ago
  96. bff3b09 fix: Override template only if setting is enabled by Deepesh Garg · 3 years, 2 months ago
  97. 0e337be fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929) by Anuja Pawar · 3 years, 2 months ago
  98. f5b5be9 Merge branch 'develop' into po-payment-terms by Afshan · 3 years, 2 months ago
  99. bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 2 months ago
  100. 5b33e75 fix: Fetch discount details from Payment Terms only if Discount Type = Percentage by GangaManoj · 3 years, 2 months ago