Log - 5c13cb3221e4fce82c864a6f440fca3c9ad6d358 - Clicks/Forks/ERPNext

7048925 [Enhance] Standalone debit/credit note (#14269) by rohitwaghchaure · 7 years ago
0eb622f [fix] resolve conflicts by Saurabh · 7 years ago
b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 7 years ago
5f0e8d6 Added possibility to translate (#14173) by mnatalia · 7 years ago
992fb34 [Fix] Asset adjustment issues by Rohit Waghchaure · 7 years ago
2868840 [Fix] Validation issue by Rohit Waghchaure · 7 years ago
4216972 [Fix] Asset gl entry not creating for non perpetual by Rohit Waghchaure · 7 years ago
ad08d4c Ability to hold payment for disputed invoices #12048 (#13298) by tundebabzy · 7 years ago
a02640e [Minor] Is fixed asset checkbox not set at server side if duplicate by Rohit Waghchaure · 7 years ago
3f77852 Pass buying or selling as filter parameters by Shreya · 7 years ago
2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 7 years ago
aa7b434 Create asset adjustment doctype, post gl entry for the asset by Rohit Waghchaure · 7 years ago
ab84254 Asset linked to purchase receipt and serial no by Rohit Waghchaure · 7 years ago
14bd43d minor changes by Shreya · 7 years ago
6359049 [fix] resolved merge conflicts by Saurabh · 7 years ago
57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 7 years ago
2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
a7f5589 fix for the update button in the sales invoice (#13435) by Manas Solanki · 7 years ago
e69747c [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) by tundebabzy · 7 years ago
9050998 [FIX] use text_type instead of unicode, use cmp from past.builtins by Achilles Rasquinha · 7 years ago
c43c95e Fixed merge conflict by Nabin Hait · 7 years ago
db9fa78 Do not validate payment schedule for POS (#13115) by rohitwaghchaure · 7 years ago
cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
e21e596 Fixed merge conflict by Nabin Hait · 7 years ago
2f7ab06 - removed barcodes from force_item_fields by joezsweet · 7 years ago
cfa9d1a Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) by Nabin Hait · 7 years ago
a137fe8 fix error message by Shreya · 7 years ago
da941af Set due date in purchase invoice based on suppler invoice date (#12395) by rohitwaghchaure · 7 years ago
a2426fc Get default tax template only if tax template not selected or template is for other company (#12492) by Nabin Hait · 7 years ago
76dddbf Merge branch 'develop' into multi-barcode by tundebabzy · 7 years ago
bf4c114 [Enhance] Provision to show inclusive tax in print (#12345) by rohitwaghchaure · 7 years ago
e591c85 Payment schedule total amount validation considering write off amount by Nabin Hait · 7 years ago
2f9f4f9 Multiple fixes related to payment terms (#12115) by Nabin Hait · 7 years ago
dbd068c Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) by tundebabzy · 7 years ago
5825ded Payment schedule error #12057 (#12096) by tundebabzy · 7 years ago
f592f2c Revert "[Fix] Payment terms validation issue" (#12098) by Nabin Hait · 7 years ago
9b8e1cb [Fix] Payment terms validation issue (#12092) by rohitwaghchaure · 7 years ago
efbc066 [fix] On change of payment terms template, not fetch respective schedule data (#11928) by rohitwaghchaure · 7 years ago
505661b [fix] Wrong company's default tax fetch (#11927) by rohitwaghchaure · 7 years ago
2144e02 - Added multiple barcode feature per item by Giovanni · 7 years ago
52bf56d [fix] payment terms test case by Rohit Waghchaure · 7 years ago
373b570 [fix] Server test cases (#11727) by rohitwaghchaure · 7 years ago
32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
d3f5d09 [feature] Opening Invoice Creation Tool (#11589) by Rushabh Mehta · 7 years ago
ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
98aa581 [fix] default tax only on insert (#11544) by Rushabh Mehta · 7 years ago
09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
bc4e2cd [added] hospitality domain (#11020) by Rushabh Mehta · 7 years ago
19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
79a1d2a Fixes for uom in get_item_details by Nabin Hait · 7 years ago
9bed2de show all duplicate rows after checking for duplicate due date by tunde · 7 years ago
e52bb82 fix bug: form is always dirty by tunde · 7 years ago
77ecacc validation to check for possible duplicate payment terms by tunde · 7 years ago
3aec78b make due date, invoice_portion mandatory by tunde · 7 years ago
62af5c5 more validation checks and test fixes by tunde · 7 years ago
4bf3ed4 revert from trying to adjust payment schedule based on old recurring_document by tunde · 7 years ago
ecb118f bugfix: call `set_payment_schedule` only in relevant doc by tunde · 7 years ago
df3a175 fix bugs: add `payment_schedule` if `payment_terms_schedule` specified by tunde · 7 years ago
96b8f22 fix failing tests by tunde · 7 years ago
ad7d3a1 Merge branch 'develop' into payment-terms by tunde · 7 years ago
166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
32aa7c1 Automatically set payment schedule if not specified by tunde · 7 years ago
fb14430 codacy and typo fixes by tunde · 7 years ago
be1b871 modify validation if doc has payment term schedule by tunde · 7 years ago
4c5efa3 renames `set_payment_schedule` and removes it from validation by tunde · 7 years ago
43870aa moves `set_payment_schedule` and `validate_payment_schedule` to accounts_controller by tunde · 7 years ago
9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
f37d43d Remove newline from serial no values by Nabin Hait · 8 years ago
6d7b0ce Warehouse Account Linking (#9292) by Nabin Hait · 8 years ago
83f8344 Merge branch 'master' of github.com:frappe/erpnext into hotfix by Nabin Hait · 8 years ago
ee59ecd Merge branch 'hotfix' of github.com:frappe/erpnext into hotfix by Nabin Hait · 8 years ago
8f3cc81 [minor] minor fixes in pricing_rule and set_missing_value by mbauskar · 8 years ago
287fe81 [minor] calculate price list rate based on items uom by mbauskar · 8 years ago
dc981dc [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue by Rohit Waghchaure · 8 years ago
cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
024896d updated erpnext-learn pages by Umair Sayyed · 8 years ago
6695830 [fix] warehouse test cases by Rushabh Mehta · 8 years ago
9784d27 Optimization to reduce GLE reposting time for future stock transactions by Nabin Hait · 8 years ago
ad4f1c7 date is optional in get_exchange_rate by Nabin Hait · 8 years ago
3113f00 Replaced spaces with tabs by Nabin Hait · 8 years ago
288a18e Fixes and patch for Currency Exchange based on date by Nabin Hait · 8 years ago
1cc55fb Fixed merge conflict by Nabin Hait · 8 years ago
f89f17c Merge branch 'master' into develop by Nabin Hait · 8 years ago
297d74a Unlink payment entries on cancellation of invoice by Nabin Hait · 8 years ago
49a50fe Group same item in SO print (#6959) by KanchanChauhan · 8 years ago
c9b6a07 [fix] Remove recurring id on amendment only if it is same as amended_from by Nabin Hait · 8 years ago
2f1db57 Added status field in sales invoice and purchase invoice by Rohit Waghchaure · 8 years ago
7d52989 Documentation for payments by Rohit Waghchaure · 8 years ago
cccc45e Don't throw expense account validation on fetching item details by Nabin Hait · 8 years ago
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
1f64f98 Additional corrections for cases where get_exchange_rate was not called with the correct number of arguments. by Chude Osiegbu · 8 years ago
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
ca627fb [fix] Fetch advance journal entry in invoice if it is tagged against linked order by Nabin Hait · 8 years ago