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git.clicks.codes / Clicks / Forks / ERPNext / ffb411d9e2a0162d6cf168de504bbd990ec0e0f7 / erpnext / controllers / accounts_controller.py
  1. ffb411d Validation while updating items in sales order by deepeshgarg007 · 6 years ago
  2. e4cc062 Merge pull request #16109 from rohitwaghchaure/while_pulling_advanced_entry_system_uses_grand_total by Nabin Hait · 6 years ago
  3. 72fc1b5 Merge pull request #16083 from Anurag810/new-fix-branch by Nabin Hait · 6 years ago
  4. 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
  5. 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
  6. e657fe8 making validation generic for sales order,sales invoice,purchase order etc. by Anurag Mishra · 6 years ago
  7. 5be6d19 [Minor] Display Discount Amount when Tax table is empty (#15812) by Zarrar · 6 years ago
  8. 785f1aa fix(print): Update idx if grouping same items (#15647) by Shreya Shah · 6 years ago
  9. 2ab6e0e fix(translations): Replace translations by keyword with indexed version (#15426) by Faris Ansari · 6 years ago
  10. 6a5695f minor fix by Nabin Hait · 6 years ago
  11. 9a33bc6 optimizing transactions by caching by Nabin Hait · 6 years ago
  12. 50238c3 [optimize] tree conditions for pricing rule by Nabin Hait · 6 years ago
  13. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  14. 041a5c2 Get Advances and auto allocate (#14970) by Nabin Hait · 6 years ago
  15. d7897f1 Resolved merge conflicts by Saurabh · 6 years ago
  16. 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
  17. b2da082 Fixed logic and tests by Nabin Hait · 6 years ago
  18. 6f06cc2 Update Qty and Rate in PO and SO by Doridel Cahanap · 6 years ago
  19. 9155e40 [Fix] Set default CF in case none exist (#14829) by Alchez · 6 years ago
  20. 8f2a0f3 [Fix] Incorrect assignment of Serial No in POS Invoice (#14772) by Alchez · 6 years ago
  21. 1cfcf70 Resolved merge conflicts by Saurabh · 6 years ago
  22. ea943c6 [Fix] Due date validate issue in the POS (#14825) by rohitwaghchaure · 6 years ago
  23. 7048925 [Enhance] Standalone debit/credit note (#14269) by rohitwaghchaure · 6 years ago
  24. 0eb622f [fix] resolve conflicts by Saurabh · 6 years ago
  25. b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 6 years ago
  26. 5f0e8d6 Added possibility to translate (#14173) by mnatalia · 6 years ago
  27. 992fb34 [Fix] Asset adjustment issues by Rohit Waghchaure · 6 years ago
  28. 2868840 [Fix] Validation issue by Rohit Waghchaure · 6 years ago
  29. 4216972 [Fix] Asset gl entry not creating for non perpetual by Rohit Waghchaure · 6 years ago
  30. ad08d4c Ability to hold payment for disputed invoices #12048 (#13298) by tundebabzy · 6 years ago
  31. a02640e [Minor] Is fixed asset checkbox not set at server side if duplicate by Rohit Waghchaure · 6 years ago
  32. 3f77852 Pass buying or selling as filter parameters by Shreya · 6 years ago
  33. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 6 years ago
  34. aa7b434 Create asset adjustment doctype, post gl entry for the asset by Rohit Waghchaure · 6 years ago
  35. ab84254 Asset linked to purchase receipt and serial no by Rohit Waghchaure · 6 years ago
  36. 14bd43d minor changes by Shreya · 6 years ago
  37. 6359049 [fix] resolved merge conflicts by Saurabh · 6 years ago
  38. 57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 6 years ago
  39. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  40. a7f5589 fix for the update button in the sales invoice (#13435) by Manas Solanki · 7 years ago
  41. e69747c [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) by tundebabzy · 7 years ago
  42. 9050998 [FIX] use text_type instead of unicode, use cmp from past.builtins by Achilles Rasquinha · 7 years ago
  43. c43c95e Fixed merge conflict by Nabin Hait · 7 years ago
  44. db9fa78 Do not validate payment schedule for POS (#13115) by rohitwaghchaure · 7 years ago
  45. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  46. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
  47. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
  48. e21e596 Fixed merge conflict by Nabin Hait · 7 years ago
  49. 2f7ab06 - removed barcodes from force_item_fields by joezsweet · 7 years ago
  50. 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
  51. a137fe8 fix error message by Shreya · 7 years ago
  52. da941af Set due date in purchase invoice based on suppler invoice date (#12395) by rohitwaghchaure · 7 years ago
  53. a2426fc Get default tax template only if tax template not selected or template is for other company (#12492) by Nabin Hait · 7 years ago
  54. 76dddbf Merge branch 'develop' into multi-barcode by tundebabzy · 7 years ago
  55. bf4c114 [Enhance] Provision to show inclusive tax in print (#12345) by rohitwaghchaure · 7 years ago
  56. e591c85 Payment schedule total amount validation considering write off amount by Nabin Hait · 7 years ago
  57. 2f9f4f9 Multiple fixes related to payment terms (#12115) by Nabin Hait · 7 years ago
  58. dbd068c Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) by tundebabzy · 7 years ago
  59. 5825ded Payment schedule error #12057 (#12096) by tundebabzy · 7 years ago
  60. f592f2c Revert "[Fix] Payment terms validation issue" (#12098) by Nabin Hait · 7 years ago
  61. 9b8e1cb [Fix] Payment terms validation issue (#12092) by rohitwaghchaure · 7 years ago
  62. efbc066 [fix] On change of payment terms template, not fetch respective schedule data (#11928) by rohitwaghchaure · 7 years ago
  63. 505661b [fix] Wrong company's default tax fetch (#11927) by rohitwaghchaure · 7 years ago
  64. 2144e02 - Added multiple barcode feature per item by Giovanni · 7 years ago
  65. 52bf56d [fix] payment terms test case by Rohit Waghchaure · 7 years ago
  66. 373b570 [fix] Server test cases (#11727) by rohitwaghchaure · 7 years ago
  67. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  68. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  69. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  70. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  71. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  72. d3f5d09 [feature] Opening Invoice Creation Tool (#11589) by Rushabh Mehta · 7 years ago
  73. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  74. 98aa581 [fix] default tax only on insert (#11544) by Rushabh Mehta · 7 years ago
  75. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  76. bc4e2cd [added] hospitality domain (#11020) by Rushabh Mehta · 7 years ago
  77. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  78. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  79. 79a1d2a Fixes for uom in get_item_details by Nabin Hait · 7 years ago
  80. 9bed2de show all duplicate rows after checking for duplicate due date by tunde · 7 years ago
  81. e52bb82 fix bug: form is always dirty by tunde · 7 years ago
  82. 77ecacc validation to check for possible duplicate payment terms by tunde · 7 years ago
  83. 3aec78b make due date, invoice_portion mandatory by tunde · 7 years ago
  84. 62af5c5 more validation checks and test fixes by tunde · 7 years ago
  85. 4bf3ed4 revert from trying to adjust payment schedule based on old recurring_document by tunde · 7 years ago
  86. ecb118f bugfix: call `set_payment_schedule` only in relevant doc by tunde · 7 years ago
  87. df3a175 fix bugs: add `payment_schedule` if `payment_terms_schedule` specified by tunde · 7 years ago
  88. 96b8f22 fix failing tests by tunde · 7 years ago
  89. ad7d3a1 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  90. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  91. 32aa7c1 Automatically set payment schedule if not specified by tunde · 7 years ago
  92. fb14430 codacy and typo fixes by tunde · 7 years ago
  93. be1b871 modify validation if doc has payment term schedule by tunde · 7 years ago
  94. 4c5efa3 renames `set_payment_schedule` and removes it from validation by tunde · 7 years ago
  95. 43870aa moves `set_payment_schedule` and `validate_payment_schedule` to accounts_controller by tunde · 7 years ago
  96. 9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
  97. f37d43d Remove newline from serial no values by Nabin Hait · 7 years ago
  98. 6d7b0ce Warehouse Account Linking (#9292) by Nabin Hait · 7 years ago
  99. 83f8344 Merge branch 'master' of github.com:frappe/erpnext into hotfix by Nabin Hait · 7 years ago
  100. ee59ecd Merge branch 'hotfix' of github.com:frappe/erpnext into hotfix by Nabin Hait · 7 years ago