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git.clicks.codes / Clicks / Forks / ERPNext / 2851dfad9974c9a49feee8f05a4adb6971c5cceb / erpnext / controllers / accounts_controller.py
  1. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  2. f37d43d Remove newline from serial no values by Nabin Hait · 7 years ago
  3. 6d7b0ce Warehouse Account Linking (#9292) by Nabin Hait · 7 years ago
  4. 83f8344 Merge branch 'master' of github.com:frappe/erpnext into hotfix by Nabin Hait · 7 years ago
  5. ee59ecd Merge branch 'hotfix' of github.com:frappe/erpnext into hotfix by Nabin Hait · 7 years ago
  6. 8f3cc81 [minor] minor fixes in pricing_rule and set_missing_value by mbauskar · 7 years ago
  7. 287fe81 [minor] calculate price list rate based on items uom by mbauskar · 8 years ago
  8. dc981dc [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue by Rohit Waghchaure · 8 years ago
  9. cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
  10. 024896d updated erpnext-learn pages by Umair Sayyed · 8 years ago
  11. 6695830 [fix] warehouse test cases by Rushabh Mehta · 8 years ago
  12. 9784d27 Optimization to reduce GLE reposting time for future stock transactions by Nabin Hait · 8 years ago
  13. ad4f1c7 date is optional in get_exchange_rate by Nabin Hait · 8 years ago
  14. 3113f00 Replaced spaces with tabs by Nabin Hait · 8 years ago
  15. 288a18e Fixes and patch for Currency Exchange based on date by Nabin Hait · 8 years ago
  16. 1cc55fb Fixed merge conflict by Nabin Hait · 8 years ago
  17. f89f17c Merge branch 'master' into develop by Nabin Hait · 8 years ago
  18. 297d74a Unlink payment entries on cancellation of invoice by Nabin Hait · 8 years ago
  19. 49a50fe Group same item in SO print (#6959) by KanchanChauhan · 8 years ago
  20. c9b6a07 [fix] Remove recurring id on amendment only if it is same as amended_from by Nabin Hait · 8 years ago
  21. 2f1db57 Added status field in sales invoice and purchase invoice by Rohit Waghchaure · 8 years ago
  22. 7d52989 Documentation for payments by Rohit Waghchaure · 8 years ago
  23. cccc45e Don't throw expense account validation on fetching item details by Nabin Hait · 8 years ago
  24. 256ec17 Corrections properly distinguish between transaction_date and posting_date as the basis for determining translation date that is passed to get_exchange_rate by Chude Osiegbu · 8 years ago
  25. 1f64f98 Additional corrections for cases where get_exchange_rate was not called with the correct number of arguments. by Chude Osiegbu · 8 years ago
  26. 7e74fb4 Modification to set_price_list_currency in accounts_controller.py to allow for specification of date in get_exchange_rate call by Chude Osiegbu · 8 years ago
  27. ca627fb [fix] Fetch advance journal entry in invoice if it is tagged against linked order by Nabin Hait · 8 years ago
  28. ea0ff23 [cleanup] form dashboards by Rushabh Mehta · 8 years ago
  29. ff2f3ef Test Case Fixes by Nabin Hait · 8 years ago
  30. 9db1b22 Payment Entry: Test cases and default remarks by Nabin Hait · 8 years ago
  31. 13093b4 Make payment entry aginst order, payment request and patch to rename advance table fields by Nabin Hait · 8 years ago
  32. 05aefbb Payment Entry from invoice by Nabin Hait · 8 years ago
  33. 1991c7b Payment Reconciliation changes for Payment Entry by Nabin Hait · 8 years ago
  34. 28a0528 Advance Payment Entry adjustment against Invoice by Nabin Hait · 8 years ago
  35. e3a1017 Payment Entry submission and more by Nabin Hait · 8 years ago
  36. 12e2a51 [new][feature] Payment Entry by Nabin Hait · 8 years ago
  37. 2cb7a9f [ux] taxes table editable by Rushabh Mehta · 8 years ago
  38. 591a5ab Added Project in GL Entry and General Ledger report by Nabin Hait · 8 years ago
  39. 5d97d89 [Fix] Sales Invoice shows default date while no default mentioned by Rohit Waghchaure · 8 years ago
  40. 6087fe1 [Enhancement] POS by Rohit Waghchaure · 9 years ago
  41. cd0e8ce Fixes and modification in fixed asset by Nabin Hait · 9 years ago
  42. 3d9c5c0 Fixed Asset module cleanup and fixes by Nabin Hait · 9 years ago
  43. 14aa9c5 [fix] Cleanup and fixes in update stock feature in Purchase Invoice by Nabin Hait · 8 years ago
  44. ffd1e4e Removed db_set from inside validate by Nabin Hait · 8 years ago
  45. e29248b [fixes] test-case to validate quantity after update stock and purchase return and code-cleaning by Saurabh · 9 years ago
  46. 43520f9 [fixes] test cases, code cleanup. by Saurabh · 9 years ago
  47. 2ed0b59 [fix] Added overlap validation in fiscal year by Nabin Hait · 9 years ago
  48. e8e2d40 minor fix by Nabin Hait · 9 years ago
  49. 4fdb052 fixed asset depreciation by Nabin Hait · 9 years ago
  50. d3fdbaa Merge pull request #5041 from nabinhait/recurring_doc_amend by Rushabh Mehta · 9 years ago
  51. a52472c [fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py by mbauskar · 9 years ago
  52. 46c97c6 [fix] discount percentage fix by mbauskar · 9 years ago
  53. c97becb added document type in args by mbauskar · 9 years ago
  54. 7504ea7 [fix] Reset recurring id on amendment by Nabin Hait · 9 years ago
  55. 5996b2f [fix] recurring document logic by Nabin Hait · 9 years ago
  56. 90ff509 [fix]Earlier recurring billing by rohitwaghchaure · 9 years ago
  57. c7e774f BudgetError Fix by Valmik Jangla · 9 years ago
  58. 319bbad Removed from Stock Entry by Valmik Jangla · 9 years ago
  59. fa413bb Update accounts_controller.py by Nabin Hait · 9 years ago
  60. 67f4077 Update accounts_controller.py by Nabin Hait · 9 years ago
  61. 78a62fe change args of set_balance_in_account_currency by Revant Nandgaonkar · 9 years ago
  62. 5da941b Need to use set_balance_in_account_currency by Revant Nandgaonkar · 9 years ago
  63. 7c0a58a [fix] show formatted currency value in advance paid validation by Anand Doshi · 9 years ago
  64. b2206d1 [fix] Multi currency advance payment against Order by Nabin Hait · 9 years ago
  65. eba9ca4 [Minor]Change to maintain args ordering convention by shreyas · 9 years ago
  66. f76853a [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen by shreyas · 9 years ago
  67. 29b565f Added Disabled field to Supplier and Customer doctype by shreyas · 9 years ago
  68. 39e2c2b [fix] obey no_copy while creating recurring documents by Anand Doshi · 9 years ago
  69. 34d2822 Fixes in get_item_details and test cases by Nabin Hait · 9 years ago
  70. 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
  71. ddc295b [minor] Set expense account as Stock RBNB for perpetual inventory after mapping by Nabin Hait · 9 years ago
  72. 602e825 [enhancement] Int, Currency, Float, Percent as not null and default to 0 by Anand Doshi · 9 years ago
  73. d8bc40d [fix] party gle currency validation by Anand Doshi · 9 years ago
  74. 0045c30 Period Closing Voucher as per multi currency by Nabin Hait · 9 years ago
  75. 7afaeb0 [fix] the case when party account currency is missing by Anand Doshi · 9 years ago
  76. 4945b94 [fix] added validation to match account currency with existing gle and test case by Anand Doshi · 9 years ago
  77. cd0989e Added method get_account_currency by Anand Doshi · 9 years ago
  78. b20baf8 [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account by Anand Doshi · 9 years ago
  79. 72b1128 [fixes] accounts controller add flt by Rushabh Mehta · 9 years ago
  80. 53a0de7 [fix] Recalculate rate after applying Pricing Rule by Anand Doshi · 9 years ago
  81. be6cfdd [hotfix] multicurrency gl entry by Anand Doshi · 9 years ago
  82. bf8c8df Revert "[hotfix] set_balance_in_account_currency" by Anand Doshi · 9 years ago
  83. 9acd6a2 [hotfix] set_balance_in_account_currency by Anand Doshi · 9 years ago
  84. 979326b minor fixes in multi-currency by Anand Doshi · 9 years ago
  85. e3ae05a Multi-currency: Exchange Rate in Journal Entry by Nabin Hait · 9 years ago
  86. 9809677 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that by Nabin Hait · 9 years ago
  87. 6e439a5 Multi currency: test case and fixes by Nabin Hait · 9 years ago
  88. 4ffd7f3 Outstanding, paid and write-off amount in Invoice by Nabin Hait · 9 years ago
  89. 895029d Validate currency in transactions by Nabin Hait · 9 years ago
  90. c561a49 Multi currency GL entry fixes by Nabin Hait · 9 years ago
  91. 46bcbaf GL Entry in account currency by Nabin Hait · 9 years ago
  92. 046db62 [fix] Fetch advances in Sales/Purchase Invoice by Nabin Hait · 9 years ago
  93. 0da11f1 [fix] Reset price list rate based on Pricing Rule type by Nabin Hait · 9 years ago
  94. 1828c12 [refactor] added dynamic link in journal entry, #3847 by Rushabh Mehta · 9 years ago
  95. 6dc40e9 Update accounts_controller.py by Nabin Hait · 9 years ago
  96. b16b9cd [fix] force stock_uom in item and stock ledger entry by Rushabh Mehta · 9 years ago
  97. 1e8025b [cleanup] yes/no selects changed to checks in Item by Rushabh Mehta · 9 years ago
  98. cc7cb2a Allowed frozen_accounts_modifier to create records against frozen customer/supplier by Neil Trini Lasrado · 9 years ago
  99. 79bf233 Test Cases added to check if customer is frozen by Neil Trini Lasrado · 9 years ago
  100. 3fbbb71 Added ability to freeze Customer/Supplier by Neil Trini Lasrado · 9 years ago