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git.clicks.codes / Clicks / Forks / ERPNext / 708e47aadfa85f1ead6039f7105c604aa760507b / erpnext / controllers / accounts_controller.py
  1. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  2. 041a5c2 Get Advances and auto allocate (#14970) by Nabin Hait · 6 years ago
  3. d7897f1 Resolved merge conflicts by Saurabh · 6 years ago
  4. 3ffe896 [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) by rohitwaghchaure · 6 years ago
  5. b2da082 Fixed logic and tests by Nabin Hait · 6 years ago
  6. 6f06cc2 Update Qty and Rate in PO and SO by Doridel Cahanap · 6 years ago
  7. 9155e40 [Fix] Set default CF in case none exist (#14829) by Alchez · 6 years ago
  8. 8f2a0f3 [Fix] Incorrect assignment of Serial No in POS Invoice (#14772) by Alchez · 6 years ago
  9. 1cfcf70 Resolved merge conflicts by Saurabh · 6 years ago
  10. ea943c6 [Fix] Due date validate issue in the POS (#14825) by rohitwaghchaure · 6 years ago
  11. 7048925 [Enhance] Standalone debit/credit note (#14269) by rohitwaghchaure · 6 years ago
  12. 0eb622f [fix] resolve conflicts by Saurabh · 6 years ago
  13. b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 6 years ago
  14. 5f0e8d6 Added possibility to translate (#14173) by mnatalia · 6 years ago
  15. 992fb34 [Fix] Asset adjustment issues by Rohit Waghchaure · 6 years ago
  16. 2868840 [Fix] Validation issue by Rohit Waghchaure · 6 years ago
  17. 4216972 [Fix] Asset gl entry not creating for non perpetual by Rohit Waghchaure · 6 years ago
  18. ad08d4c Ability to hold payment for disputed invoices #12048 (#13298) by tundebabzy · 6 years ago
  19. a02640e [Minor] Is fixed asset checkbox not set at server side if duplicate by Rohit Waghchaure · 6 years ago
  20. 3f77852 Pass buying or selling as filter parameters by Shreya · 6 years ago
  21. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 6 years ago
  22. aa7b434 Create asset adjustment doctype, post gl entry for the asset by Rohit Waghchaure · 6 years ago
  23. ab84254 Asset linked to purchase receipt and serial no by Rohit Waghchaure · 6 years ago
  24. 14bd43d minor changes by Shreya · 6 years ago
  25. 6359049 [fix] resolved merge conflicts by Saurabh · 6 years ago
  26. 57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 6 years ago
  27. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  28. a7f5589 fix for the update button in the sales invoice (#13435) by Manas Solanki · 7 years ago
  29. e69747c [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) by tundebabzy · 7 years ago
  30. 9050998 [FIX] use text_type instead of unicode, use cmp from past.builtins by Achilles Rasquinha · 7 years ago
  31. c43c95e Fixed merge conflict by Nabin Hait · 7 years ago
  32. db9fa78 Do not validate payment schedule for POS (#13115) by rohitwaghchaure · 7 years ago
  33. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  34. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
  35. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
  36. e21e596 Fixed merge conflict by Nabin Hait · 7 years ago
  37. 2f7ab06 - removed barcodes from force_item_fields by joezsweet · 7 years ago
  38. 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
  39. a137fe8 fix error message by Shreya · 7 years ago
  40. da941af Set due date in purchase invoice based on suppler invoice date (#12395) by rohitwaghchaure · 7 years ago
  41. a2426fc Get default tax template only if tax template not selected or template is for other company (#12492) by Nabin Hait · 7 years ago
  42. 76dddbf Merge branch 'develop' into multi-barcode by tundebabzy · 7 years ago
  43. bf4c114 [Enhance] Provision to show inclusive tax in print (#12345) by rohitwaghchaure · 7 years ago
  44. e591c85 Payment schedule total amount validation considering write off amount by Nabin Hait · 7 years ago
  45. 2f9f4f9 Multiple fixes related to payment terms (#12115) by Nabin Hait · 7 years ago
  46. dbd068c Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) by tundebabzy · 7 years ago
  47. 5825ded Payment schedule error #12057 (#12096) by tundebabzy · 7 years ago
  48. f592f2c Revert "[Fix] Payment terms validation issue" (#12098) by Nabin Hait · 7 years ago
  49. 9b8e1cb [Fix] Payment terms validation issue (#12092) by rohitwaghchaure · 7 years ago
  50. efbc066 [fix] On change of payment terms template, not fetch respective schedule data (#11928) by rohitwaghchaure · 7 years ago
  51. 505661b [fix] Wrong company's default tax fetch (#11927) by rohitwaghchaure · 7 years ago
  52. 2144e02 - Added multiple barcode feature per item by Giovanni · 7 years ago
  53. 52bf56d [fix] payment terms test case by Rohit Waghchaure · 7 years ago
  54. 373b570 [fix] Server test cases (#11727) by rohitwaghchaure · 7 years ago
  55. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  56. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  57. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  58. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  59. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  60. d3f5d09 [feature] Opening Invoice Creation Tool (#11589) by Rushabh Mehta · 7 years ago
  61. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  62. 98aa581 [fix] default tax only on insert (#11544) by Rushabh Mehta · 7 years ago
  63. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  64. bc4e2cd [added] hospitality domain (#11020) by Rushabh Mehta · 7 years ago
  65. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  66. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  67. 79a1d2a Fixes for uom in get_item_details by Nabin Hait · 7 years ago
  68. 9bed2de show all duplicate rows after checking for duplicate due date by tunde · 7 years ago
  69. e52bb82 fix bug: form is always dirty by tunde · 7 years ago
  70. 77ecacc validation to check for possible duplicate payment terms by tunde · 7 years ago
  71. 3aec78b make due date, invoice_portion mandatory by tunde · 7 years ago
  72. 62af5c5 more validation checks and test fixes by tunde · 7 years ago
  73. 4bf3ed4 revert from trying to adjust payment schedule based on old recurring_document by tunde · 7 years ago
  74. ecb118f bugfix: call `set_payment_schedule` only in relevant doc by tunde · 7 years ago
  75. df3a175 fix bugs: add `payment_schedule` if `payment_terms_schedule` specified by tunde · 7 years ago
  76. 96b8f22 fix failing tests by tunde · 7 years ago
  77. ad7d3a1 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  78. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  79. 32aa7c1 Automatically set payment schedule if not specified by tunde · 7 years ago
  80. fb14430 codacy and typo fixes by tunde · 7 years ago
  81. be1b871 modify validation if doc has payment term schedule by tunde · 7 years ago
  82. 4c5efa3 renames `set_payment_schedule` and removes it from validation by tunde · 7 years ago
  83. 43870aa moves `set_payment_schedule` and `validate_payment_schedule` to accounts_controller by tunde · 7 years ago
  84. 9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
  85. f37d43d Remove newline from serial no values by Nabin Hait · 7 years ago
  86. 6d7b0ce Warehouse Account Linking (#9292) by Nabin Hait · 7 years ago
  87. 83f8344 Merge branch 'master' of github.com:frappe/erpnext into hotfix by Nabin Hait · 7 years ago
  88. ee59ecd Merge branch 'hotfix' of github.com:frappe/erpnext into hotfix by Nabin Hait · 7 years ago
  89. 8f3cc81 [minor] minor fixes in pricing_rule and set_missing_value by mbauskar · 7 years ago
  90. 287fe81 [minor] calculate price list rate based on items uom by mbauskar · 7 years ago
  91. dc981dc [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue by Rohit Waghchaure · 8 years ago
  92. cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
  93. 024896d updated erpnext-learn pages by Umair Sayyed · 8 years ago
  94. 6695830 [fix] warehouse test cases by Rushabh Mehta · 8 years ago
  95. 9784d27 Optimization to reduce GLE reposting time for future stock transactions by Nabin Hait · 8 years ago
  96. ad4f1c7 date is optional in get_exchange_rate by Nabin Hait · 8 years ago
  97. 3113f00 Replaced spaces with tabs by Nabin Hait · 8 years ago
  98. 288a18e Fixes and patch for Currency Exchange based on date by Nabin Hait · 8 years ago
  99. 1cc55fb Fixed merge conflict by Nabin Hait · 8 years ago
  100. f89f17c Merge branch 'master' into develop by Nabin Hait · 8 years ago