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ERPNext
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8afb7790de8885182e6181b7ce21d25b6120dad8
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erpnext
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controllers
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accounts_controller.py
e04a3b1
Merge pull request #40627 from deepeshgarg007/da_code_cleanup
by Deepesh Garg
· 7 months ago
aaa1df6
chore: Discount accounting code cleanup
by Deepesh Garg
· 7 months ago
3423334
fix: use serial/batch fields for subcontracting receipt and in transit stock entry
by Rohit Waghchaure
· 7 months ago
5691cc6
Merge pull request #40456 from nabinhait/pi-optimization-dev
by Nabin Hait
· 7 months ago
80d3dd2
Merge pull request #40198 from GursheenK/due-date-for-invoices-via-data-import
by Gursheen Kaur Anand
· 7 months ago
f504f2c
fix: use in_import flag for checking imported records
by Gursheen Anand
· 7 months ago
ad42389
Merge pull request #40461 from ruthra-kumar/prevent_zero_qty_cr_note_on_stock_items
by ruthra kumar
· 7 months ago
898affb
refactor: disallow '0' qty return invoices with stock effect
by ruthra kumar
· 7 months ago
4ed7e3e
Merge pull request #40420 from ruthra-kumar/fix_advance_journal_fixing_logic
by ruthra kumar
· 7 months ago
26202d9
Merge pull request #40263 from nabinhait/pi-optimization
by Nabin Hait
· 7 months ago
f4a945a
fix: incorrect gross profit on the quotation (#40438)
by rohitwaghchaure
· 7 months ago
445d2ac
chore: better popup message
by ruthra kumar
· 7 months ago
e786a93
fix: advance journal fetching logic in Advances section
by ruthra kumar
· 7 months ago
adf13a1
chore: update popup message
by ruthra kumar
· 7 months ago
e52c4c8
refactor(test): make sure party has USD account
by ruthra kumar
· 7 months ago
d9a0494
fix: advance paid amount and ledger entries against SO/PO
by ruthra kumar
· 7 months ago
f2f5c1a
Merge pull request #40220 from ruthra-kumar/exc_gain_loss_on_journal_against_journals
by ruthra kumar
· 7 months ago
0aa72f8
fix: make use of 'flt' to prevent really low precision exc gain/loss
by ruthra kumar
· 7 months ago
9d36145
Merge pull request #40196 from ruthra-kumar/use_debit_or_credit_to_account_while_fetching_advance
by ruthra kumar
· 7 months ago
c096133
fix: auto-update due date for invoices via data import
by Gursheen Anand
· 7 months ago
3327599
fix: include Debit To/Credit To account while fetching advance
by ruthra kumar
· 7 months ago
303433c
Merge branch 'develop' into editable-journal-entries
by Gursheen Kaur Anand
· 7 months ago
3294282
Merge pull request #40035 from GursheenK/delete-ple-on-deletion-of-transactions
by Gursheen Kaur Anand
· 8 months ago
3634c4c
refactor: skip popup for POS invoices
by ruthra kumar
· 8 months ago
146c5b3
fix: only check for delinked PLEs
by Gursheen Anand
· 8 months ago
c1e1fd8
fix: delete PLE containing invoice in against
by Gursheen Anand
· 8 months ago
0d260fa
refactor: use popup to inform on additional reconciliation step
by ruthra kumar
· 8 months ago
b124081
fix: use correct field name in accounts controller (#39884)
by Rohit Gunjegaonkar
· 8 months ago
2d78dba
chore: rebase
by Gursheen Anand
· 8 months ago
0549535
refactor: cancel Cr/Dr JE's on Sales/Purchase return cancel
by ruthra kumar
· 8 months ago
7c6a5a0
fix: remove pricing rule
by s-aga-r
· 8 months ago
27b557b
Merge branch 'develop' into editable-journal-entries
by Gursheen Kaur Anand
· 8 months ago
6f2fae1
refactor: prevent '{debit/credit}_to' account mismatch
by ruthra kumar
· 9 months ago
1e89c1c
Merge pull request #39535 from ruthra-kumar/rename_advance_doctype_variable_hook
by ruthra kumar
· 9 months ago
7d3240a
fix: Item Tax template is not working for e-commerce
by Rohit Waghchaure
· 9 months ago
9fcd89d
refactor: use generic name for advance doctypes variable
by ruthra kumar
· 9 months ago
ebaa5d3
Merge pull request #39054 from ruthra-kumar/provision_to_set_dimension_in_reconciliation_tool
by ruthra kumar
· 9 months ago
7d8aa46
fix: align with 'Partly/Fully X' nomenclature in so & po
by David Arnold
· 9 months ago
b1aef01
fix: always update the advance payment status
by David Arnold
· 9 months ago
c88ce55
fix: advance payment doctypes to keep input/output distinction
by David Arnold
· 9 months ago
9fc5c0c
Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status
by David Arnold
· 9 months ago
cbd443a
refactor: pass dimensions on advance allocation
by ruthra kumar
· 9 months ago
c44eb43
refactor: pass dimension values to Gain/Loss journal
by ruthra kumar
· 9 months ago
5dc22e1
refactor: pass dimension details to query
by ruthra kumar
· 10 months ago
ff60ec8
refactor: pass dimension filters to query
by ruthra kumar
· 10 months ago
1a67d7d
Revert "refactor: use both fields to store against values"
by Deepesh Garg
· 9 months ago
fbeaf2b
Revert "fix: set against type in controllers"
by Deepesh Garg
· 9 months ago
41d9225
Revert "fix: GL values in transaction currency via JV"
by Deepesh Garg
· 9 months ago
8039dc5
Merge branch 'develop' into unreconcile-bank-transaction-on-cancel
by barredterra
· 9 months ago
f057dc6
Merge pull request #39256 from deepeshgarg007/opening_ignore_tempplate
by Deepesh Garg
· 9 months ago
5b4c5d5
Merge branch 'develop' into unreconcile-bank-transaction-on-cancel
by barredterra
· 9 months ago
53bf44d
fix: Ignore default payment terms template for opening invoices
by Deepesh Garg
· 9 months ago
ec07b42
Merge pull request #38530 from bosue/duplicate_zero_quantity_check2
by Nabin Hait
· 9 months ago
b73507a
Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status
by David Arnold
· 9 months ago
f09e213
fix: serial / batch barcode scanner (#39114)
by rohitwaghchaure
· 9 months ago
5b15718
fix: flaky demo test case
by Deepesh Garg
· 9 months ago
beee98d
feat: Against voucher filter in General Ledger (#39100)
by Deepesh Garg
· 9 months ago
3f9693b
fix: GL values in transaction currency via JV (#38914)
by Deepesh Garg
· 9 months ago
cd37fd7
fix: Validate account in Sales/Purchase Taxes and Charges Template (#39013)
by Deepesh Garg
· 9 months ago
3b4b227
fix: Multiple subscription fixes (#39005)
by Deepesh Garg
· 9 months ago
0a95b38
fix: unreconcile Bank Transaction on cancel of payment voucher
by barredterra
· 9 months ago
47f7b65
feat: voucher subtype for general ledger (#38822)
by Gursheen Kaur Anand
· 10 months ago
f73685f
Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status
by David Arnold
· 10 months ago
863116f
Merge pull request #37232 from GursheenK/make-against-field-dynamic
by Deepesh Garg
· 10 months ago
2588970
fix: Init internal child table values
by Deepesh Garg
· 10 months ago
89326bd
fix: auto delete draft serial and batch bundle (#38637)
by rohitwaghchaure
· 10 months ago
e824cd0
Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status
by David Arnold
· 10 months ago
4918aeb
refactor: Consolidate duplicate zero-quantity transaction Items checks.
by Bernd Oliver Sünderhauf
· 11 months ago
a008f5f
Merge pull request #38493 from s-aga-r/FIX-6325
by s-aga-r
· 10 months ago
9087e14
fix: SO ordered qty on PO item removal (#38378)
by Gursheen Kaur Anand
· 10 months ago
68f5dd3
fix: don't update previous doc on rate change
by s-aga-r
· 10 months ago
4a047fe
Merge branch 'develop' into make-against-field-dynamic
by Gursheen Kaur Anand
· 10 months ago
b9f5a1c
fix: Negative Qty and Rates in SO/PO (#38252)
by Marica
· 10 months ago
01f133f
Merge branch 'develop' into make-against-field-dynamic
by Gursheen Kaur Anand
· 11 months ago
b206b05
fix: fetch item_tax_template values if fields with fetch_from exisit
by Smit Vora
· 11 months ago
74f9e34
chore: update new unreconcile doctype name in JS and PY files
by ruthra kumar
· 11 months ago
c2f0fad
Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status
by David Arnold
· 11 months ago
0943933
refactor: use both fields to store against values
by Gursheen Anand
· 11 months ago
6280031
Merge branch 'develop' into make-against-field-dynamic
by Gursheen Kaur Anand
· 11 months ago
1b808e1
fix: standard submit perm in repost ledger for editable invoices (#37826)
by Gursheen Kaur Anand
· 11 months ago
c78fdaa
Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status
by David Arnold
· 11 months ago
7e600a6
refactor: pass gain loss posting date to controller
by ruthra kumar
· 12 months ago
5bb3e29
Merge pull request #37330 from ruthra-kumar/provision_to_pick_exc_rate_on_transaction_date
by ruthra kumar
· 12 months ago
0831552
refactor: checkbox to toggle exchange rate inheritence in PO->PI
by ruthra kumar
· 1 year ago
fed8cf4
fix: test for reposting pi
by Gursheen Anand
· 12 months ago
528ed9c
fix: check child rows before update
by Gursheen Anand
· 12 months ago
9ab55a5
refactor: better abstraction for controller code
by Gursheen Anand
· 12 months ago
0cdd643
refactor: add validation for Advances in SI/PI
by ruthra kumar
· 12 months ago
c809e61
feat(payment): add advance payment status to advance payment doctypes to better track advance payments
by David Arnold
· 12 months ago
4ada5a4
fix: Use default Cost Center of the Company for additional discount (#37234)
by vr-greycube
· 1 year ago
ed7f67b
refactor: remove references in repost doctypes upon parent doc delet
by ruthra kumar
· 1 year ago
4c5a83d
fix: set against type in controllers
by Gursheen Anand
· 1 year ago
7ebf083
refactor: use repost accounting legder
by Gursheen Anand
· 1 year ago
68effd9
refactor: move reposting logic to common controller
by Gursheen Anand
· 1 year, 1 month ago
3e282bf
chore: add regional support for getting payment entries (#37119)
by Smit Vora
· 1 year, 1 month ago
03f0abf
fix: after applying coupon code, field in_words not updated (#37133)
by RitvikSardana
· 1 year, 1 month ago
85ebaa3
Merge pull request #36879 from ruthra-kumar/unreconcile_feature
by ruthra kumar
· 1 year, 1 month ago
d2f03c8
fix: payment recon not showing payment entry when party_type is Student (#36920)
by RitvikSardana
· 1 year, 1 month ago
9a1588f
fix: typo in doctype name and qb
by ruthra kumar
· 1 year, 1 month ago
6bbe47c
chore: delete unreoncile doc upon parent doc deletion
by ruthra kumar
· 1 year, 1 month ago
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