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git.clicks.codes / Clicks / Forks / ERPNext / 16d6959d01d83bc7d0e0bc4d61c04ed83915d53f / erpnext / accounts / party.py
  1. 16d6959 Payment Entry included in Bank Reconciliation and related reports by Nabin Hait · 8 years ago
  2. 40b3a5b [optimize] communication query for heatmap by Rushabh Mehta · 8 years ago
  3. 972c25f Fixed conflict by Nabin Hait · 8 years ago
  4. 15a7f21 [enhancement] heatmaps on item and notifications for item by Rushabh Mehta · 8 years ago
  5. 2f957f2 [fix] apply Tax Rule for lead by Anand Doshi · 9 years ago
  6. 62fea03 [Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party by rohitwaghchaure · 9 years ago
  7. d9449e3 [fix] Translations by Nabin Hait · 9 years ago
  8. 9904c5a Merge pull request #5050 from neilLasrado/develop by Rushabh Mehta · 9 years ago
  9. a1064a6 [enhancement] request for quotation by rohitwaghchaure · 9 years ago
  10. b6d9946 Fixes Translations by Neil Trini Lasrado · 9 years ago
  11. 8e49951 fetch customer or supplier language and set on sales and purchase flow's form by saurabh · 9 years ago
  12. eba9ca4 [Minor]Change to maintain args ordering convention by shreyas · 9 years ago
  13. 79872bf [Refactor]Changed variable name to avoid conflict between args and local variable by shreyas · 9 years ago
  14. c8ac3b0 [Minor]Refactored code for better readability by shreyas · 9 years ago
  15. f76853a [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen by shreyas · 9 years ago
  16. 323dc96 [Travis] Fixed reference failure in party.py by shreyas · 9 years ago
  17. 29b565f Added Disabled field to Supplier and Customer doctype by shreyas · 9 years ago
  18. 28a6578 Added the credit_days_based_on field to Supplier and Supplier Type doctype by shreyas · 9 years ago
  19. 2d70887 [enhancement] bulk edit in bank reconciliation, #4356 by Rushabh Mehta · 9 years ago
  20. 0b93bdc [fix] get_party_gle_currency caching by Anand Doshi · 9 years ago
  21. d8bc40d [fix] party gle currency validation by Anand Doshi · 9 years ago
  22. aa01590 Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
  23. 2873f2e Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
  24. 4b72d05 [fix] get allocated_percentage from party's sales team by Anand Doshi · 9 years ago
  25. 4945b94 [fix] added validation to match account currency with existing gle and test case by Anand Doshi · 9 years ago
  26. 248c867 [minor] removed test case for party multi-currency validation, since party multi-currency is now based on account by Anand Doshi · 9 years ago
  27. da98ab6 [fix] Only 1 account per company for a party by Anand Doshi · 9 years ago
  28. b20baf8 [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account by Anand Doshi · 9 years ago
  29. 0ca587e [fix] if no party, don't validate due date based on credit days by Anand Doshi · 9 years ago
  30. 307978f [test-fixes] by Rushabh Mehta · 9 years ago
  31. 72fbf90 [cleanup] added single price list for shopping cart, removed Applicable Territory by Rushabh Mehta · 9 years ago
  32. 97c858a [fix] pull sales team from customer by Rushabh Mehta · 9 years ago
  33. 361df89 [fix] no default party currency by Rushabh Mehta · 9 years ago
  34. c663f5c [Test] test state based taxasion by Saurabh · 9 years ago
  35. 8f73171 [enhancement] bring taxes from tax rules and test cases by Saurabh · 9 years ago
  36. 957e7a3 [Shopping Cart][Fixes] tax calculation based on tax rule by Saurabh · 9 years ago
  37. def71d4 [Shopping Cart][Fixes] tax calculation based on tax rule by Saurabh · 9 years ago
  38. 09f9c96 Fixes in Tax Rule by Neil Trini Lasrado · 9 years ago
  39. 810bd35 Apply Tax Rule based on Customer Selection in Sales / Purchase Transactions by Neil Trini Lasrado · 9 years ago
  40. 34fe81f Patch fixed by Nabin Hait · 9 years ago
  41. 1609933 Test cases for multi currency by Nabin Hait · 9 years ago
  42. 9809677 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that by Nabin Hait · 9 years ago
  43. c561a49 Multi currency GL entry fixes by Nabin Hait · 9 years ago
  44. 6aea1c0 Currency validation in gl entry by Nabin Hait · 9 years ago
  45. fe2ffae Fixes in Production Planning Tool by Neil Trini Lasrado · 9 years ago
  46. 09a66c4 Fixed issue with Customer Contacts in Transaction Documents by Neil Trini Lasrado · 9 years ago
  47. 93d3c82 minor fix in due date validation by Nabin Hait · 9 years ago
  48. 6336ff7 minor fixes by Nabin Hait · 9 years ago
  49. 4770a1a Customer's credit days based on fixed days / last day of the next month by Nabin Hait · 9 years ago
  50. 5ef121b get party details only if party exists by Nabin Hait · 9 years ago
  51. 5dbf8a7 [cleanup] frappe.get_user by Rushabh Mehta · 9 years ago
  52. d7a5b73 [minor] fix by Rushabh Mehta · 10 years ago
  53. 885e074 Changed company name from Web Notes to Frappe Technologies by Anand Doshi · 10 years ago
  54. 364054a [fix] payment tool #2791 by Rushabh Mehta · 10 years ago
  55. db030d1 Set Receivable/Payable account based on party by Nabin Hait · 10 years ago
  56. 3a40435 Credit days and credit limit option in customer group / supplier type #1354 by Nabin Hait · 10 years ago
  57. e9daefe Credit Limit and credit days fixes #2031 by Nabin Hait · 10 years ago
  58. be8ec39 Deleted master_type, master_name, credit_days, credit_limit fields from account by Nabin Hait · 10 years ago
  59. 9d61021 Strip party name before checking for account by Nabin Hait · 10 years ago
  60. 4d7c4fc Get party details fixes by Nabin Hait · 10 years ago
  61. a8ce570 Permission relogication continued by Anand Doshi · 10 years ago
  62. fab0904 Started permission relogication by Anand Doshi · 10 years ago
  63. 6b03914 asynchronus issue in get_party_details by Nabin Hait · 10 years ago
  64. 8a40c13 more message fixing by Rushabh Mehta · 10 years ago
  65. 9f0d625 update translation strings #1403 by Rushabh Mehta · 10 years ago
  66. 13ae548 Fixes for model-cleanup frappe/frappe#478 by Anand Doshi · 11 years ago
  67. 365ae27 frappe/frappe#478 fixes by Nabin Hait · 11 years ago
  68. f14b809 frappe/frappe#478, more changes, removed bean by Rushabh Mehta · 11 years ago
  69. d36cb5c frappe/frappe#478 removed more instances of doclist by Rushabh Mehta · 11 years ago
  70. b385ecf frappe/frappe#478 by Rushabh Mehta · 11 years ago
  71. f78d1ae Replaced doc, doc.fields frappe/frappe#478 by Anand Doshi · 11 years ago
  72. 4090c78 coa: payment to invoice matching tool fixes by Nabin Hait · 11 years ago
  73. e9baaa6 Changed frappe.conn to frappe.db by Anand Doshi · 11 years ago
  74. 201dbbd Quotation Item Table can be empty by Anand Doshi · 11 years ago
  75. 9d1f077 get lead details in quotation by Nabin Hait · 11 years ago
  76. 793ba6b -webnotes +frappe :boom: by Rushabh Mehta · 11 years ago
  77. cc008cc commonified get_party_details by Rushabh Mehta · 11 years ago
  78. 24da761 more updates to party by Rushabh Mehta · 11 years ago
  79. 49dd7be added get_supplier_details and commonified invoice functions by Rushabh Mehta · 11 years ago