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git.clicks.codes / Clicks / Forks / ERPNext / f22793f91b31ad1e7c3e038a7001f5c57bc2c1cd / erpnext / controllers / accounts_controller.py
  1. 5cd04a6 fix: payment reconciliation against expense claim (#17729) by Nabin Hait · 6 years ago
  2. 4a267b9 fix: incorrect payment amount in the payment terms if the sales invoice has the advance amount by Rohit Waghchaure · 6 years ago
  3. 4a994d4 fix: Don't allocate advance if pos by Nabin Hait · 6 years ago
  4. ed82e8b fix: removed before from accounts_controlle.pyr and fetch the gl from frontend by Anurag Mishra · 6 years ago
  5. 9835c89 Added test cases by Rohit Waghchaure · 6 years ago
  6. 5fa9a7a feat: unlink advance payment entry on cancelation of order by Rohit Waghchaure · 6 years ago
  7. e540534 fix: Pricing rule not working for POS by Rohit Waghchaure · 6 years ago
  8. 84a18f5 Merge branch 'master' into develop by Saurabh · 6 years ago
  9. a7992ec style: Fix formatting by Suraj Shetty · 6 years ago
  10. abc2a64 fix: Commonify get gl_entry code by moving it to accounts_controller by Suraj Shetty · 6 years ago
  11. 8bfe330 feat: pricing rule enhancements by Rohit Waghchaure · 6 years ago
  12. 482ebd2 Merge branch 'master' into develop by Saurabh · 6 years ago
  13. c18e925 fix: Moved regional methods from controller to hooks (#16736) by rohitwaghchaure · 6 years ago
  14. cc6e51c Merge branch 'master' into develop by Sagar Vora · 6 years ago
  15. f1e28e0 mod(regional,italy): Updates to Italian Localization by Gaurav · 6 years ago
  16. 13808b4 fix(py3): Convert to float before comparison by Aditya Hase · 6 years ago
  17. d9ce732 fix(py3): Explicitly convert to float for comparison by Aditya Hase · 6 years ago
  18. 1a441b2 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 by Saif Ur Rehman · 6 years ago
  19. f97c5da Merge branch 'staging' into develop by Sagar Vora · 6 years ago
  20. f3cfad7 Merge branch 'master' into staging-fixes by Sagar Vora · 6 years ago
  21. 3d275af Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 by Saif Ur Rehman · 6 years ago
  22. e415cce Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  23. d2e2ca3 Merge pull request #16460 from nabinhait/pricing-rule-issue by Nabin Hait · 6 years ago
  24. da32916 fix: Enforce pricing rule based on rate on server side by Nabin Hait · 6 years ago
  25. bef2c22 Fix: merge conflict by Nabin Hait · 6 years ago
  26. f725816 Enhance: Added field limit in the Payment Reconciliation to handle large entries by Rohit Waghchaure · 6 years ago
  27. 8d61794 Merge branch 'Item-Tax-Template' of https://github.com/SaiFi0102/erpnext.git into Item-Tax-Template-V12 by Saif Ur Rehman · 6 years ago
  28. eb7277d Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template by Saif Ur Rehman · 6 years ago
  29. bf0b6fd Merge pull request #16342 from finbyz/staging-fixes by Nabin Hait · 6 years ago
  30. afec3ca Merge branch 'staging' into develop by Saurabh · 6 years ago
  31. 380b4b0 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template by Saif Ur Rehman · 6 years ago
  32. f733a39 fix: remove trailing whitespace by Sagar Vora · 6 years ago
  33. 5efc797 Minor Fix for Rounded Total by finbyz · 6 years ago
  34. 648bd15 Force item_tax_rate on setting item details server-side by Saif Ur Rehman · 6 years ago
  35. 77cde83 Added validation for update items in purchase order as well by deepeshgarg007 · 6 years ago
  36. ffb411d Validation while updating items in sales order by deepeshgarg007 · 6 years ago
  37. fafbb02 fix: reload parent after setting children by Rushabh Mehta · 6 years ago
  38. c9b1a35 fix: set explicit idx for new item in update_child_qty_rate by Rushabh Mehta · 6 years ago
  39. f6f503a [Fix] Is fixed asset checkbox not checked if user duplicate the existing invoice by Rohit Waghchaure · 6 years ago
  40. 3d82b74 Update Items in Submit state can add new row (#15644) by Stavros Anastasiadis · 6 years ago
  41. e4cc062 Merge pull request #16109 from rohitwaghchaure/while_pulling_advanced_entry_system_uses_grand_total by Nabin Hait · 6 years ago
  42. 72fc1b5 Merge pull request #16083 from Anurag810/new-fix-branch by Nabin Hait · 6 years ago
  43. 6cc2f52 [Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice by Rohit Waghchaure · 6 years ago
  44. d1a85a3 [Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice by Rohit Waghchaure · 6 years ago
  45. e657fe8 making validation generic for sales order,sales invoice,purchase order etc. by Anurag Mishra · 6 years ago
  46. 5be6d19 [Minor] Display Discount Amount when Tax table is empty (#15812) by Zarrar · 6 years ago
  47. 785f1aa fix(print): Update idx if grouping same items (#15647) by Shreya Shah · 6 years ago
  48. 2ab6e0e fix(translations): Replace translations by keyword with indexed version (#15426) by Faris Ansari · 6 years ago
  49. 6a5695f minor fix by Nabin Hait · 6 years ago
  50. 9a33bc6 optimizing transactions by caching by Nabin Hait · 6 years ago
  51. 50238c3 [optimize] tree conditions for pricing rule by Nabin Hait · 6 years ago
  52. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  53. 041a5c2 Get Advances and auto allocate (#14970) by Nabin Hait · 7 years ago
  54. d7897f1 Resolved merge conflicts by Saurabh · 7 years ago
  55. 3ffe896 [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) by rohitwaghchaure · 7 years ago
  56. b2da082 Fixed logic and tests by Nabin Hait · 7 years ago
  57. 6f06cc2 Update Qty and Rate in PO and SO by Doridel Cahanap · 7 years ago
  58. 9155e40 [Fix] Set default CF in case none exist (#14829) by Alchez · 7 years ago
  59. 8f2a0f3 [Fix] Incorrect assignment of Serial No in POS Invoice (#14772) by Alchez · 7 years ago
  60. 1cfcf70 Resolved merge conflicts by Saurabh · 7 years ago
  61. ea943c6 [Fix] Due date validate issue in the POS (#14825) by rohitwaghchaure · 7 years ago
  62. 7048925 [Enhance] Standalone debit/credit note (#14269) by rohitwaghchaure · 7 years ago
  63. 0eb622f [fix] resolve conflicts by Saurabh · 7 years ago
  64. b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 7 years ago
  65. 5f0e8d6 Added possibility to translate (#14173) by mnatalia · 7 years ago
  66. 992fb34 [Fix] Asset adjustment issues by Rohit Waghchaure · 7 years ago
  67. 2868840 [Fix] Validation issue by Rohit Waghchaure · 7 years ago
  68. 4216972 [Fix] Asset gl entry not creating for non perpetual by Rohit Waghchaure · 7 years ago
  69. ad08d4c Ability to hold payment for disputed invoices #12048 (#13298) by tundebabzy · 7 years ago
  70. a02640e [Minor] Is fixed asset checkbox not set at server side if duplicate by Rohit Waghchaure · 7 years ago
  71. 3f77852 Pass buying or selling as filter parameters by Shreya · 7 years ago
  72. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 7 years ago
  73. aa7b434 Create asset adjustment doctype, post gl entry for the asset by Rohit Waghchaure · 7 years ago
  74. ab84254 Asset linked to purchase receipt and serial no by Rohit Waghchaure · 7 years ago
  75. 14bd43d minor changes by Shreya · 7 years ago
  76. 6359049 [fix] resolved merge conflicts by Saurabh · 7 years ago
  77. 57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 7 years ago
  78. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  79. a7f5589 fix for the update button in the sales invoice (#13435) by Manas Solanki · 7 years ago
  80. e69747c [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) by tundebabzy · 7 years ago
  81. 9050998 [FIX] use text_type instead of unicode, use cmp from past.builtins by Achilles Rasquinha · 7 years ago
  82. c43c95e Fixed merge conflict by Nabin Hait · 7 years ago
  83. db9fa78 Do not validate payment schedule for POS (#13115) by rohitwaghchaure · 7 years ago
  84. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  85. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
  86. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
  87. e21e596 Fixed merge conflict by Nabin Hait · 7 years ago
  88. 2f7ab06 - removed barcodes from force_item_fields by joezsweet · 7 years ago
  89. 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
  90. a137fe8 fix error message by Shreya · 7 years ago
  91. da941af Set due date in purchase invoice based on suppler invoice date (#12395) by rohitwaghchaure · 7 years ago
  92. a2426fc Get default tax template only if tax template not selected or template is for other company (#12492) by Nabin Hait · 7 years ago
  93. 76dddbf Merge branch 'develop' into multi-barcode by tundebabzy · 7 years ago
  94. bf4c114 [Enhance] Provision to show inclusive tax in print (#12345) by rohitwaghchaure · 7 years ago
  95. e591c85 Payment schedule total amount validation considering write off amount by Nabin Hait · 7 years ago
  96. 2f9f4f9 Multiple fixes related to payment terms (#12115) by Nabin Hait · 7 years ago
  97. dbd068c Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) by tundebabzy · 7 years ago
  98. 5825ded Payment schedule error #12057 (#12096) by tundebabzy · 7 years ago
  99. f592f2c Revert "[Fix] Payment terms validation issue" (#12098) by Nabin Hait · 7 years ago
  100. 9b8e1cb [Fix] Payment terms validation issue (#12092) by rohitwaghchaure · 7 years ago