ruthra kumar 662ccd467c fix: allocation logic on 'Get Outstanding Invoices' btn in PE ...

1. fixed broken `payment_term` filter in Payment References section
2. Throw error if user fails to select 'Payment Term' for an invoice
with 'Payment Term based allocation' enabled.

2023-07-23 11:37:27 +05:30

..

tests

refactor: Use db.set_single_value (#35668)

2023-06-13 17:30:38 +05:30

__init__.py

…

accounts_controller.py

fix: Test case and code cleanup

2023-06-23 21:53:34 +05:30

buying_controller.py

fix: accepted warehouse and rejected warehouse can't be same

2023-07-10 13:19:17 +05:30

item_variant.py

style: format code with black

2022-03-28 18:52:46 +05:30

print_settings.py

fix: serial and batch bundle values in the standard print format

2023-06-26 16:00:53 +05:30

queries.py

fix: allocation logic on 'Get Outstanding Invoices' btn in PE

2023-07-23 11:37:27 +05:30

sales_and_purchase_return.py

fix: Delivery Note return valuation

2023-07-10 17:06:02 +05:30

selling_controller.py

fix: get party details

2023-06-06 15:39:22 +05:30

status_updater.py

fix: Percentage billing in Sales Order (#34606)

2023-03-28 15:33:59 +05:30

stock_controller.py

fix: Validate for missing expense account (#36078)

2023-07-11 12:03:38 +05:30

subcontracting_controller.py

fix: reduce return qty while calculating transferred qty

2023-06-29 18:59:18 +05:30

taxes_and_totals.py

fix: set frappe.flags.company to call regional code accurately

2023-04-20 05:17:30 -07:00

trends.py

perf: use get_cached_value instead of db.get_value in controllers (#32776)

2022-11-07 09:21:03 +05:30

website_list_for_contact.py

fix!: UX of supplier linking with supplier users on portal pages (#35836)

2023-06-28 11:22:40 +05:30