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git.clicks.codes / Clicks / Forks / ERPNext / 00578ba6329c3f4681b40cb12801bf085d8c2b45 / erpnext / accounts / party.py
  1. ba04c3e fix: table name alias (#17706) by Saurabh · 6 years ago
  2. 29d4ae6 feat(Communication): Move Timeline DocType and Name to Dynamic Links (#17593) by Himanshu · 6 years ago
  3. 84a18f5 Merge branch 'master' into develop by Saurabh · 6 years ago
  4. 4ed7d03 fix: incorrect paid amount in accounts receivable summary report by Rohit Waghchaure · 6 years ago
  5. 3c95387 Merge branch 'master' into develop by Saurabh · 6 years ago
  6. 1a6e015 fix: advance amount is not calculating properly by Rohit Waghchaure · 6 years ago
  7. 1a441b2 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 by Saif Ur Rehman · 6 years ago
  8. f97c5da Merge branch 'staging' into develop by Sagar Vora · 6 years ago
  9. 8c84b7b fix: Doctype Name correction by deepeshgarg007 · 6 years ago
  10. 1f9a6fe fix: Assign given price list if POS price list is not available by deepeshgarg007 · 6 years ago
  11. 3d275af Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 by Saif Ur Rehman · 6 years ago
  12. c48efab fix(sales_invoice): fetch customer price list if available before pos profile price list by deepeshgarg007 · 6 years ago
  13. e415cce Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  14. fb8c0bd Merge pull request #16464 from adityahase/flakes by Nabin Hait · 6 years ago
  15. f79937d style: Remove unused imports by Aditya Hase · 6 years ago
  16. ddd9136 Renamed field and added finance book column in the trial balance simple report by Rohit Waghchaure · 6 years ago
  17. fa7ee0b Added dafult bank account in the customer/supplier by Rohit Waghchaure · 6 years ago
  18. affeb3d Added on account amount field in Accounts Payable/Receivable Summary by Rohit Waghchaure · 6 years ago
  19. 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
  20. afec3ca Merge branch 'staging' into develop by Saurabh · 6 years ago
  21. 380b4b0 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template by Saif Ur Rehman · 6 years ago
  22. 13a6c0a Fix tests by Saif Ur Rehman · 6 years ago
  23. 7ea6554 Merge branch 'staging' of https://github.com/frappe/erpnext.git into Item-Tax-Template by Saif Ur Rehman · 6 years ago
  24. 78ad6c4 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into loyalty-program-fix by deepeshgarg007 · 6 years ago
  25. fd531a6 feat: Tax Category based on Address by Saif Ur Rehman · 6 years ago
  26. 6778668 More work on Tax Category and Item Tax Template by Saif Ur Rehman · 6 years ago
  27. 9e09b3a Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  28. a1d015c Initialized loyalty_point_details by deepeshgarg007 · 6 years ago
  29. 12f5cef Loyalty program issue fix in customer dashboard by deepeshgarg007 · 6 years ago
  30. 7ed37ae Commonify code - use get_permitted_documents function to avoid code redundancy by Suraj Shetty · 6 years ago
  31. 7ae2d59 Merge branch 'staging-fixes' into permission-fixes by Suraj Shetty · 6 years ago
  32. 07e5786 Fix user permission checks by Suraj Shetty · 6 years ago
  33. 5b50b28 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  34. 5472fff Added disabled field in the address (#16114) by rohitwaghchaure · 6 years ago
  35. 7c2a5bd Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  36. ee05e35 Rewrote query using orm by deepeshgarg007 · 6 years ago
  37. fe1f532 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  38. ebe1e12 Codacy issue fixes by deepeshgarg007 · 6 years ago
  39. f31caff Changes in get_dashboard_info by deepeshgarg007 · 6 years ago
  40. 6372fbb Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix by deepeshgarg007 · 6 years ago
  41. 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
  42. a1cffc3 minor changes in dashboard by deepeshgarg007 · 6 years ago
  43. 920dc14 Customer/Supplier dashboard fix for multi company setup by deepeshgarg007 · 6 years ago
  44. f90af80 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  45. 2291323 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) by Shreya Shah · 6 years ago
  46. f174c95 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  47. 5615cb4 Set default only if customer_address not found (#15605) by Shreya Shah · 6 years ago
  48. bfc195d Changes to support refactor in frappe pg-poc branch (#15287) by Suraj Shetty · 6 years ago
  49. 713cfc7 [enhance] Payment order (#15056) by rohitwaghchaure · 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. 7f8024c [Enhancement] Tax Withholding Category (#15064) by Zarrar · 7 years ago
  54. 47ce481 Minor fix by Nabin Hait · 7 years ago
  55. d7897f1 Resolved merge conflicts by Saurabh · 7 years ago
  56. 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
  57. 97124e9 [Fixes] Tax withholding category and Bank Guarantee (#14576) by Shreya Shah · 7 years ago
  58. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 7 years ago
  59. 0b9b8d6 Remove unused code (#14526) by Shreya Shah · 7 years ago
  60. 8cd0f67 query fix if name contains apostrophe (#14370) by Zarrar · 7 years ago
  61. 4fa600a Apply GST based on Origin and Place of supply GST Code (#14288) by Shreya Shah · 7 years ago
  62. 0eb622f [fix] resolve conflicts by Saurabh · 7 years ago
  63. 5820018 update timeline data form Activity Log (#14276) by Zarrar · 7 years ago
  64. f87ec61 Test case fixes for item defaults by Nabin Hait · 7 years ago
  65. a917657 [Fix] TDS issue by Rohit Waghchaure · 7 years ago
  66. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 7 years ago
  67. f3f438a tds fixed for PI by Saurabh · 7 years ago
  68. b9d3385 calculate TDS on Sales Invoice Amount by Saurabh · 7 years ago
  69. 8907078 config/utility level changes by Zlash65 · 7 years ago
  70. dcc90e3 Add fix to support changes in user permission (#13923) by Suraj Shetty · 7 years ago
  71. 3707242 Fixed merge conflict by Nabin Hait · 7 years ago
  72. 8934696 Reverted #13259 (#13291) by Nabin Hait · 7 years ago
  73. 2f49373 Fixed merge conflict by Nabin Hait · 7 years ago
  74. 69d9f51 if price list not found, set default selling/ buying price list from settings (#13259) by Shreya Shah · 7 years ago
  75. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
  76. 56b2e12 Python 3 fixes [merge asap] (#12884) by Achilles Rasquinha · 7 years ago
  77. 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
  78. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  79. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  80. 3a9ca88 Update party.py (#11584) by Umair Sayed · 7 years ago
  81. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  82. 6605919 GL Entries on sale of an asset (#11538) by Nabin Hait · 7 years ago
  83. 0f86d86 [fix] validate party account (#11517) by Saurabh · 7 years ago
  84. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  85. 40a0276 Error in the Address fetched in Sales Order.(#11129) (#11145) by tundebabzy · 7 years ago
  86. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  87. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  88. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  89. 3c14c5a [fix] tax_rule.py args by Rushabh Mehta · 7 years ago
  90. 32aa7c1 Automatically set payment schedule if not specified by tunde · 7 years ago
  91. e5973e4 fix test by tunde · 7 years ago
  92. a496c43 fix test by tunde · 7 years ago
  93. ed86efb modify `get_due_date` to check Supplier Type if needed by tunde · 7 years ago
  94. 4163c95 fix `get_due_date` function to return date as string by tunde · 7 years ago
  95. 8935f65 removes `get_credit_days` function as it is no longer useful by tunde · 7 years ago
  96. 3b4bd37 adjust `get_due_date` to calculate based on payment term template by tunde · 7 years ago
  97. 400d046 set payment terms template in `get_party_details` by tunde · 7 years ago
  98. 879e162 Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) by Nabin Hait · 7 years ago
  99. 4a263c7 get_party_detail should use default currency of party by tunde · 8 years ago
  100. e2176b8 [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160) by rohitwaghchaure · 8 years ago