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git.clicks.codes / Clicks / Forks / ERPNext / 17d52becdf3c047834be6eed1910bf5922765881 / erpnext / controllers / accounts_controller.py
  1. 2ed0b59 [fix] Added overlap validation in fiscal year by Nabin Hait · 9 years ago
  2. e8e2d40 minor fix by Nabin Hait · 9 years ago
  3. 4fdb052 fixed asset depreciation by Nabin Hait · 9 years ago
  4. d3fdbaa Merge pull request #5041 from nabinhait/recurring_doc_amend by Rushabh Mehta · 9 years ago
  5. a52472c [fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py by mbauskar · 9 years ago
  6. 46c97c6 [fix] discount percentage fix by mbauskar · 9 years ago
  7. c97becb added document type in args by mbauskar · 9 years ago
  8. 7504ea7 [fix] Reset recurring id on amendment by Nabin Hait · 9 years ago
  9. 5996b2f [fix] recurring document logic by Nabin Hait · 9 years ago
  10. 90ff509 [fix]Earlier recurring billing by rohitwaghchaure · 9 years ago
  11. c7e774f BudgetError Fix by Valmik Jangla · 9 years ago
  12. 319bbad Removed from Stock Entry by Valmik Jangla · 9 years ago
  13. fa413bb Update accounts_controller.py by Nabin Hait · 9 years ago
  14. 67f4077 Update accounts_controller.py by Nabin Hait · 9 years ago
  15. 78a62fe change args of set_balance_in_account_currency by Revant Nandgaonkar · 9 years ago
  16. 5da941b Need to use set_balance_in_account_currency by Revant Nandgaonkar · 9 years ago
  17. 7c0a58a [fix] show formatted currency value in advance paid validation by Anand Doshi · 9 years ago
  18. b2206d1 [fix] Multi currency advance payment against Order by Nabin Hait · 9 years ago
  19. eba9ca4 [Minor]Change to maintain args ordering convention by shreyas · 9 years ago
  20. f76853a [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen by shreyas · 9 years ago
  21. 29b565f Added Disabled field to Supplier and Customer doctype by shreyas · 9 years ago
  22. 39e2c2b [fix] obey no_copy while creating recurring documents by Anand Doshi · 9 years ago
  23. 34d2822 Fixes in get_item_details and test cases by Nabin Hait · 9 years ago
  24. b46069d [cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order by Rushabh Mehta · 9 years ago
  25. ddc295b [minor] Set expense account as Stock RBNB for perpetual inventory after mapping by Nabin Hait · 9 years ago
  26. 602e825 [enhancement] Int, Currency, Float, Percent as not null and default to 0 by Anand Doshi · 9 years ago
  27. d8bc40d [fix] party gle currency validation by Anand Doshi · 9 years ago
  28. 0045c30 Period Closing Voucher as per multi currency by Nabin Hait · 9 years ago
  29. 7afaeb0 [fix] the case when party account currency is missing by Anand Doshi · 9 years ago
  30. 4945b94 [fix] added validation to match account currency with existing gle and test case by Anand Doshi · 9 years ago
  31. cd0989e Added method get_account_currency by Anand Doshi · 9 years ago
  32. b20baf8 [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account by Anand Doshi · 9 years ago
  33. 72b1128 [fixes] accounts controller add flt by Rushabh Mehta · 9 years ago
  34. 53a0de7 [fix] Recalculate rate after applying Pricing Rule by Anand Doshi · 9 years ago
  35. be6cfdd [hotfix] multicurrency gl entry by Anand Doshi · 9 years ago
  36. bf8c8df Revert "[hotfix] set_balance_in_account_currency" by Anand Doshi · 9 years ago
  37. 9acd6a2 [hotfix] set_balance_in_account_currency by Anand Doshi · 9 years ago
  38. 979326b minor fixes in multi-currency by Anand Doshi · 9 years ago
  39. e3ae05a Multi-currency: Exchange Rate in Journal Entry by Nabin Hait · 9 years ago
  40. 9809677 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that by Nabin Hait · 9 years ago
  41. 6e439a5 Multi currency: test case and fixes by Nabin Hait · 9 years ago
  42. 4ffd7f3 Outstanding, paid and write-off amount in Invoice by Nabin Hait · 9 years ago
  43. 895029d Validate currency in transactions by Nabin Hait · 9 years ago
  44. c561a49 Multi currency GL entry fixes by Nabin Hait · 9 years ago
  45. 46bcbaf GL Entry in account currency by Nabin Hait · 9 years ago
  46. 046db62 [fix] Fetch advances in Sales/Purchase Invoice by Nabin Hait · 9 years ago
  47. 0da11f1 [fix] Reset price list rate based on Pricing Rule type by Nabin Hait · 9 years ago
  48. 1828c12 [refactor] added dynamic link in journal entry, #3847 by Rushabh Mehta · 9 years ago
  49. 6dc40e9 Update accounts_controller.py by Nabin Hait · 9 years ago
  50. b16b9cd [fix] force stock_uom in item and stock ledger entry by Rushabh Mehta · 10 years ago
  51. 1e8025b [cleanup] yes/no selects changed to checks in Item by Rushabh Mehta · 10 years ago
  52. cc7cb2a Allowed frozen_accounts_modifier to create records against frozen customer/supplier by Neil Trini Lasrado · 10 years ago
  53. 79bf233 Test Cases added to check if customer is frozen by Neil Trini Lasrado · 10 years ago
  54. 3fbbb71 Added ability to freeze Customer/Supplier by Neil Trini Lasrado · 10 years ago
  55. 3cf67a4 Cleanup and test cases for serialized item by Nabin Hait · 10 years ago
  56. 04d244a Credit Note print format by Nabin Hait · 10 years ago
  57. 246ed3f Test cases for sales return by Nabin Hait · 10 years ago
  58. 6b25708 Minor fixes by Nabin Hait · 10 years ago
  59. 1d21842 Sales / Purchase Return redesigned via negative DN / SI / PR / PI by Nabin Hait · 10 years ago
  60. 000835c [fix] Fiscal year issue due to missing field in Material Request by Nabin Hait · 10 years ago
  61. 7cbd916 [fix] Fiscal year issue due to missing field in Material Request by Nabin Hait · 10 years ago
  62. a33d468 [fixes] portal, issues, addresses etc by Rushabh Mehta · 10 years ago
  63. 1fe5012 minor fix by Nabin Hait · 10 years ago
  64. ffc7f3f Apply default taxes on loading of document by Nabin Hait · 10 years ago
  65. 2b3e065 [fix] taxes and charges input value by Nabin Hait · 10 years ago
  66. 5616ff4 Account type Temporary and removed Aging Date field from all documents by Nabin Hait · 10 years ago
  67. 50ce975 [minor] added cache in get_value by Rushabh Mehta · 10 years ago
  68. 2b2b639 fixes by Anand Doshi · 10 years ago
  69. a1bf43b Merged develop into v5 by Nabin Hait · 10 years ago
  70. f2791f8 manipulate_grand_total_for_inclusive_tax by Nabin Hait · 10 years ago
  71. ead4809 manipulate diff only if diff <= 0.02 by Anand Doshi · 10 years ago
  72. d6822dd manipulate grand total for inclusive tax by Anand Doshi · 10 years ago
  73. e2f054c transaction date issue in pricing rule fixed by Nabin Hait · 10 years ago
  74. 885e074 Changed company name from Web Notes to Frappe Technologies by Anand Doshi · 10 years ago
  75. bc6c360 Update accounts_controller.py by Nabin Hait · 10 years ago
  76. 2a21bc9 [taxes and charges] refactor by Rushabh Mehta · 10 years ago
  77. 93b3a37 rounding issue and rate trigger by Nabin Hait · 10 years ago
  78. b620fed [fixes] [minor] by Rushabh Mehta · 10 years ago
  79. 72c359a valuation type charges can not be inclusive by Nabin Hait · 10 years ago
  80. 37b047d Fields added in all sales and purchase doctypes by Nabin Hait · 10 years ago
  81. 613d081 Validate taxes and charges input, commonified by Nabin Hait · 10 years ago
  82. d60acb9 [fixes] production, added qty transferred, fix gantt, fiscal year (set fiscal year, instead of validation by Rushabh Mehta · 10 years ago
  83. fe81da2 listview indicator fix by Nabin Hait · 10 years ago
  84. 3237c75 Commonified taxes and totals calculation in server side by Nabin Hait · 10 years ago
  85. 188f69a commonified totals calculation in js by Nabin Hait · 10 years ago
  86. 5690be1 Replaced renamed total fields in code files by Nabin Hait · 10 years ago
  87. fff3ab7 Fixed conflict by Nabin Hait · 10 years ago
  88. 2244ac4 Discount amount in party currency by Nabin Hait · 10 years ago
  89. e24365f message fix by Nabin Hait · 10 years ago
  90. 54361e8 fixed conflict while merging develop into v5 by Nabin Hait · 10 years ago
  91. a74468b set missing cost center using default by Nabin Hait · 10 years ago
  92. dd38a26 Removed tname and fname from code by Nabin Hait · 10 years ago
  93. 4b8185d renaming: entries by Nabin Hait · 10 years ago
  94. 23d2a53 Code replacement for journal voucher renaming by Nabin Hait · 10 years ago
  95. e7d1536 Table Field Renaming: code replace, JV and budget distribution renamed by Nabin Hait · 10 years ago
  96. cc11045 minor fix by Nabin Hait · 10 years ago
  97. be1a8d8 [merge] develop by Rushabh Mehta · 10 years ago
  98. bc8b20a Allocate entire advance amount if advance against SO/PO by Nabin Hait · 10 years ago
  99. 6c29d87 [fix][#1769] Add disable option to Sales/Purchase Tax Master with validation by ankitjavalkarwork · 10 years ago
  100. 997a7a1 Test case fixes by Nabin Hait · 10 years ago