Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 1f6f2747d49604bd3707d9017a219989d8df57b8 / erpnext / controllers / accounts_controller.py
  1. ae3dce0 fix: Test cases by Deepesh Garg · 2 years, 2 months ago
  2. 3b15966 fix: Cash and non trade discount calculation by Deepesh Garg · 2 years, 2 months ago
  3. 0b822da Merge pull request #31566 from deepeshgarg007/ignore_account_currency by Deepesh Garg · 2 years, 3 months ago
  4. e04e67c chore: fix query by Deepesh Garg · 2 years, 3 months ago
  5. 3cf609f chore: Ignore validation by Deepesh Garg · 2 years, 3 months ago
  6. 78ff178 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  7. dd11f26 fix: dont update RM items table if not required (#31408) by Ankush Menat · 2 years, 4 months ago
  8. f6ef306 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 4 months ago
  9. 6d89b2f refactor: backport old subcontracting code by s-aga-r · 2 years, 4 months ago
  10. 46e6c2c Merge branch 'develop' of https://github.com/frappe/erpnext into sales_exchange_rate_validation by Deepesh Garg · 2 years, 4 months ago
  11. 74a782d refactor: DB independent quoting and truthy/falsy values (#31358) by Conor · 2 years, 4 months ago
  12. 10583eb fix: UOM handling for transaction without item (#31389) by Ankush Menat · 2 years, 4 months ago
  13. d05d153 fix: Conversion rate validation for multi-currency invoices by Deepesh Garg · 2 years, 4 months ago
  14. 74fae72 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  15. 992ba97 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 5 months ago
  16. b061ea4 chore: linter by Devin Slauenwhite · 2 years, 5 months ago
  17. 3a1c923 fix: display currencies in validation message. by Devin Slauenwhite · 2 years, 5 months ago
  18. 77dcdff fix: unusable SO after clearing taxes (#31215) by Ankush Menat · 2 years, 5 months ago
  19. c84e11a fix: re-validate warehouse after 'update items' (#31203) by Ankush Menat · 2 years, 5 months ago
  20. bcaac8f Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 5 months ago
  21. ac17ecb Merge branch 'develop' into party_account_currency_check by Deepesh Garg · 2 years, 5 months ago
  22. 213113b Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 5 months ago
  23. 3469560 refactor!: Accounts Controller by Sagar Sharma · 2 years, 5 months ago
  24. 409df26 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 6 months ago
  25. f915a9c fix: discount ledger entry in case of multicurrency invoice (#31024) by Saqib Ansari · 2 years, 5 months ago
  26. 3714e36 fix: disable pricing rules for internal transfers (#31034) by Ankush Menat · 2 years, 5 months ago
  27. 33d9767 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check by Deepesh Garg · 2 years, 5 months ago
  28. 0c91543 fix: Block 0 Qty via Update Items to be consistent with form validation by marination · 2 years, 5 months ago
  29. f3fa6ac fix: account setting seperation gl discount account creation by rahib-hassan · 2 years, 6 months ago
  30. 0d64349 Merge branch 'develop' into separate-discount-account by Ankush Menat · 2 years, 6 months ago
  31. 01fde15 fix: dependent codes updated by rahib-hassan · 2 years, 6 months ago
  32. e2fa9f7 Merge pull request #30710 from deepeshgarg007/advance_jv_allocation by Deepesh Garg · 2 years, 6 months ago
  33. c38be53 test: Update customer in Sales Invoice by Deepesh Garg · 2 years, 6 months ago
  34. 31883b6 fix: Exchange gain and loss on advance jv allocation by Deepesh Garg · 2 years, 6 months ago
  35. 9bf5f76 fix: Deferred Revenue/Expense Account validation by Deepesh Garg · 2 years, 6 months ago
  36. d074c93 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 7 months ago
  37. 199a6da perf: skip warehouse validation for non-stock items by Saqib Ansari · 2 years, 7 months ago
  38. 6528218 perf: skip warehouse validation for non-stock items by Saqib Ansari · 2 years, 7 months ago
  39. 494bd9e style: format code with black by Ankush Menat · 2 years, 7 months ago
  40. 06936cf fix: Validate income/expense account in sales and purchase invoice by Deepesh Garg · 2 years, 7 months ago
  41. a61790c fix: Remove unintended changes by Deepesh Garg · 2 years, 8 months ago
  42. 5a2b571 fix: Validate party account with company by Deepesh Garg · 2 years, 8 months ago
  43. c36bd7e fix: avoid creating bins without item-wh by Ankush Menat · 2 years, 8 months ago
  44. ab36b27 fix: ignore pricing rule in all transactions by Saqib Ansari · 2 years, 8 months ago
  45. 4f43955 Merge branch 'develop' into fix-ignore-pricing-rule by Saqib Ansari · 2 years, 8 months ago
  46. 9432d8e Merge branch 'develop' into bug_invoice_creation_throws_typeerror by Saqib Ansari · 2 years, 9 months ago
  47. 5a7236e Merge branch 'develop' into fix-ignore-pricing-rule by Saqib Ansari · 2 years, 9 months ago
  48. 9bd56b0 fix: typeerror on invoice creation from SO/PO by ruthra kumar · 2 years, 9 months ago
  49. c5782b0 revert: "refactor!: drop e-invoicing integration from erpnext (#26940)" by Saqib Ansari · 2 years, 9 months ago
  50. b8c41e3 test: item price on remove pricing rule by Saqib Ansari · 2 years, 9 months ago
  51. 30a647f fix: Handle frozen books while handling by Deepesh Garg · 2 years, 9 months ago
  52. b83608b Merge pull request #28994 from nextchamp-saqib/zero-qty-debit-note by Deepesh Garg · 2 years, 9 months ago
  53. 733c9de fix: update idx after updating items in so/po (#29134) by Ankush Menat · 2 years, 10 months ago
  54. 79ccf80 Merge branch 'develop' into zero-qty-debit-note by Saqib Ansari · 2 years, 10 months ago
  55. fc0dd3f Merge branch 'develop' into fix-invoice-statuses by Pruthvi Patel · 2 years, 10 months ago
  56. 7ad149f fix: Start date validation for deferred invoices by Deepesh Garg · 2 years, 10 months ago
  57. 2be5104 fix: cannot save debit note with zero quantity by Saqib Ansari · 2 years, 10 months ago
  58. 16a90d3 Update erpnext/controllers/accounts_controller.py by Pruthvi Patel · 2 years, 10 months ago
  59. 0799f37 fix: consider `Discounted` status by Pruthvi Patel · 3 years ago
  60. 6c96ed4 refactor: update_invoice_status with query builder by Pruthvi Patel · 3 years ago
  61. a7f15a0 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check by Deepesh Garg · 2 years, 10 months ago
  62. e10ab16 feat: Grant commission on certain items only (#27467) by Raffael Meyer · 2 years, 11 months ago
  63. 38dfb60 Merge pull request #27348 from deepeshgarg007/advance_tds_allocation_gl by Deepesh Garg · 2 years, 11 months ago
  64. 9c913c9 fix: over billing validation (#28218) by Saqib · 2 years, 11 months ago
  65. 7f06c8c fix: Incorrect indentation by Deepesh Garg · 2 years, 11 months ago
  66. f07f010 fix: Add tests by Deepesh Garg · 2 years, 11 months ago
  67. 5ba3b28 fix(refactor): Advance tds allocation to purchase invoice by Deepesh Garg · 2 years, 11 months ago
  68. 6ca5f22 Merge branch 'develop' of https://github.com/frappe/erpnext into advance_tds_allocation_gl by Deepesh Garg · 2 years, 11 months ago
  69. 8864857 fix: Default party account getting overriden in invoices by Deepesh Garg · 3 years ago
  70. 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years ago
  71. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years ago
  72. 051aaa7 fix: Ignore PO on So cancel by Deepesh Garg · 3 years ago
  73. d24cfff fix: Remove unused imports by GangaManoj · 3 years ago
  74. 8844fdb fix: Remove print statements by GangaManoj · 3 years ago
  75. 8e2b4ef Merge branch 'develop' into unlink-po-on-cancelling-so by Deepesh Garg · 3 years ago
  76. af9ead8 Merge pull request #28080 from deepeshgarg007/payment_terms_precision_validate by Deepesh Garg · 3 years ago
  77. 6ec047c fix(ux): overbiling message in SO->SI, PO->PI (#28088) by Ankush Menat · 3 years ago
  78. 9c17052 fix: Payment Terms validation precision by Deepesh Garg · 3 years ago
  79. 8d9d098 fix: incorrect status being set in Invoices (#28019) by Sagar Vora · 3 years ago
  80. e8ff649 Merge branch 'develop' into fix-32644 by Saqib · 3 years, 1 month ago
  81. 78ad50e fix: cost center in exchange gain loss gl entry by Saqib Ansari · 3 years, 1 month ago
  82. 64efe8b fix: setting of gain/loss if party account is in company currency by Saqib Ansari · 3 years, 1 month ago
  83. c8b9a55 feat: add `Partly Paid` status in Invoices (#27625) by Sagar Vora · 3 years, 1 month ago
  84. e77534f fix: Unlink PO on cancelling SO by GangaManoj · 3 years, 1 month ago
  85. 41678fa Merge branch 'develop' into unlink-po-on-cancelling-so by Ganga Manoj · 3 years, 1 month ago
  86. 8396f24 fix: Unlink PO on cancelling SO by GangaManoj · 3 years, 1 month ago
  87. 21a955d fix(ux): better error message by Ankush Menat · 3 years, 1 month ago
  88. 5e4fbba refactor: add guard clause in for loop by Ankush Menat · 3 years, 1 month ago
  89. 43bf82b fix: warn when overbilling checks are skipped. by Ankush Menat · 3 years, 1 month ago
  90. 648b2d7 perf: extract loop invariant db calls by Ankush Menat · 3 years, 1 month ago
  91. 25d208a fix: GL Entries on advance TDS allocation by Deepesh Garg · 3 years, 1 month ago
  92. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 2 months ago
  93. 81fb493 fix: payment terms on Sales Order when Invoice Portion field is empty (#27259) by Frappe PR Bot · 3 years, 2 months ago
  94. 3e404f1 refactor: payment reconciliation tool (#27128) by Anuja Pawar · 3 years, 2 months ago
  95. 27ca986 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check by Deepesh Garg · 3 years, 2 months ago
  96. c6c7a8b fix: cost center & naming series by Saqib Ansari · 3 years, 2 months ago
  97. 7254368 perf: reduce number of queries to get party link by Saqib Ansari · 3 years, 2 months ago
  98. 881301c Merge branch 'develop' of https://github.com/frappe/erpnext into common-party-acc by Saqib Ansari · 3 years, 2 months ago
  99. b99a8cb Merge pull request #27087 from deepeshgarg007/validate_due_date_fix by Nabin Hait · 3 years, 2 months ago
  100. 1db812a Merge branch 'develop' into common-party-acc by Saqib · 3 years, 2 months ago