- 4163c95 fix `get_due_date` function to return date as string by tunde · 7 years ago
- 8935f65 removes `get_credit_days` function as it is no longer useful by tunde · 7 years ago
- 3b4bd37 adjust `get_due_date` to calculate based on payment term template by tunde · 7 years ago
- 400d046 set payment terms template in `get_party_details` by tunde · 7 years ago
- 879e162 Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) by Nabin Hait · 7 years ago
- 4a263c7 get_party_detail should use default currency of party by tunde · 7 years ago
- e2176b8 [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160) by rohitwaghchaure · 7 years ago
- 8e0f23e Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933) by Nabin Hait · 7 years ago
- 96bb609 [fix] correctly choice 'Credit Limit' (#9932) by _JG_ · 7 years ago
- 7312186 Set corrected states list in GST State field's options by Nabin Hait · 7 years ago
- 0a32b7a Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code by Nabin Hait · 7 years ago
- 919a74a [gst] adde reports + docs by Rushabh Mehta · 7 years ago
- 1dc26b1 Salutation and Gender in Lead and Customer (#9199) by KanchanChauhan · 7 years ago
- 4b12896 Party Dashboard: Consider any random company if default company not set (#9046) by Nabin Hait · 7 years ago
- 7e7dc0f Update party.py by Nabin Hait · 7 years ago
- 24f0b13 Total unpaid amount in party is based on GLE by Nabin Hait · 7 years ago
- 2d79a64 Annual billing amount in party dashboard based on grand total by Nabin Hait · 7 years ago
- 95108ac [Minor] Party validation for Employee by Kanchan Chauhan · 7 years ago
- cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
- 9f4cb0c Fixed merge conflict by Nabin Hait · 8 years ago
- e7b87ad [minor] timestamp fixes for heatmap by mbauskar · 8 years ago
- ea092a7 [Enhancement] Booking of an employee's expense claim (#7267) by rohitwaghchaure · 8 years ago
- fbaa619 Employee Loan Management (#7126) by KanchanChauhan · 8 years ago
- c088863 [fix] accounts heatmaps now covering 366 days not 20 by robert schouten · 8 years ago
- b92087c [cleanup] move contact, address to frappe :boom: by Rushabh Mehta · 8 years ago
- 56548cb Payment against negative invoice, negative outstanding allocation and much more by Nabin Hait · 8 years ago
- 16d6959 Payment Entry included in Bank Reconciliation and related reports by Nabin Hait · 8 years ago
- 40b3a5b [optimize] communication query for heatmap by Rushabh Mehta · 8 years ago
- 972c25f Fixed conflict by Nabin Hait · 8 years ago
- 15a7f21 [enhancement] heatmaps on item and notifications for item by Rushabh Mehta · 8 years ago
- 2f957f2 [fix] apply Tax Rule for lead by Anand Doshi · 9 years ago
- 62fea03 [Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party by rohitwaghchaure · 9 years ago
- d9449e3 [fix] Translations by Nabin Hait · 9 years ago
- 9904c5a Merge pull request #5050 from neilLasrado/develop by Rushabh Mehta · 9 years ago
- a1064a6 [enhancement] request for quotation by rohitwaghchaure · 9 years ago
- b6d9946 Fixes Translations by Neil Trini Lasrado · 9 years ago
- 8e49951 fetch customer or supplier language and set on sales and purchase flow's form by saurabh · 9 years ago
- eba9ca4 [Minor]Change to maintain args ordering convention by shreyas · 9 years ago
- 79872bf [Refactor]Changed variable name to avoid conflict between args and local variable by shreyas · 9 years ago
- c8ac3b0 [Minor]Refactored code for better readability by shreyas · 9 years ago
- f76853a [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen by shreyas · 9 years ago
- 323dc96 [Travis] Fixed reference failure in party.py by shreyas · 9 years ago
- 29b565f Added Disabled field to Supplier and Customer doctype by shreyas · 9 years ago
- 28a6578 Added the credit_days_based_on field to Supplier and Supplier Type doctype by shreyas · 9 years ago
- 2d70887 [enhancement] bulk edit in bank reconciliation, #4356 by Rushabh Mehta · 9 years ago
- 0b93bdc [fix] get_party_gle_currency caching by Anand Doshi · 9 years ago
- d8bc40d [fix] party gle currency validation by Anand Doshi · 9 years ago
- aa01590 Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
- 2873f2e Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
- 4b72d05 [fix] get allocated_percentage from party's sales team by Anand Doshi · 9 years ago
- 4945b94 [fix] added validation to match account currency with existing gle and test case by Anand Doshi · 9 years ago
- 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
- da98ab6 [fix] Only 1 account per company for a party by Anand Doshi · 9 years ago
- b20baf8 [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account by Anand Doshi · 9 years ago
- 0ca587e [fix] if no party, don't validate due date based on credit days by Anand Doshi · 9 years ago
- 307978f [test-fixes] by Rushabh Mehta · 9 years ago
- 72fbf90 [cleanup] added single price list for shopping cart, removed Applicable Territory by Rushabh Mehta · 9 years ago
- 97c858a [fix] pull sales team from customer by Rushabh Mehta · 9 years ago
- 361df89 [fix] no default party currency by Rushabh Mehta · 9 years ago
- c663f5c [Test] test state based taxasion by Saurabh · 9 years ago
- 8f73171 [enhancement] bring taxes from tax rules and test cases by Saurabh · 9 years ago
- 957e7a3 [Shopping Cart][Fixes] tax calculation based on tax rule by Saurabh · 9 years ago
- def71d4 [Shopping Cart][Fixes] tax calculation based on tax rule by Saurabh · 9 years ago
- 09f9c96 Fixes in Tax Rule by Neil Trini Lasrado · 9 years ago
- 810bd35 Apply Tax Rule based on Customer Selection in Sales / Purchase Transactions by Neil Trini Lasrado · 9 years ago
- 34fe81f Patch fixed by Nabin Hait · 9 years ago
- 1609933 Test cases for multi currency by Nabin Hait · 9 years ago
- 9809677 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that by Nabin Hait · 9 years ago
- c561a49 Multi currency GL entry fixes by Nabin Hait · 9 years ago
- 6aea1c0 Currency validation in gl entry by Nabin Hait · 9 years ago
- fe2ffae Fixes in Production Planning Tool by Neil Trini Lasrado · 9 years ago
- 09a66c4 Fixed issue with Customer Contacts in Transaction Documents by Neil Trini Lasrado · 9 years ago
- 93d3c82 minor fix in due date validation by Nabin Hait · 9 years ago
- 6336ff7 minor fixes by Nabin Hait · 9 years ago
- 4770a1a Customer's credit days based on fixed days / last day of the next month by Nabin Hait · 9 years ago
- 5ef121b get party details only if party exists by Nabin Hait · 9 years ago
- 5dbf8a7 [cleanup] frappe.get_user by Rushabh Mehta · 9 years ago
- d7a5b73 [minor] fix by Rushabh Mehta · 10 years ago
- 885e074 Changed company name from Web Notes to Frappe Technologies by Anand Doshi · 10 years ago
- 364054a [fix] payment tool #2791 by Rushabh Mehta · 10 years ago
- db030d1 Set Receivable/Payable account based on party by Nabin Hait · 10 years ago
- 3a40435 Credit days and credit limit option in customer group / supplier type #1354 by Nabin Hait · 10 years ago
- e9daefe Credit Limit and credit days fixes #2031 by Nabin Hait · 10 years ago
- be8ec39 Deleted master_type, master_name, credit_days, credit_limit fields from account by Nabin Hait · 10 years ago
- 9d61021 Strip party name before checking for account by Nabin Hait · 10 years ago
- 4d7c4fc Get party details fixes by Nabin Hait · 10 years ago
- a8ce570 Permission relogication continued by Anand Doshi · 10 years ago
- fab0904 Started permission relogication by Anand Doshi · 10 years ago
- 6b03914 asynchronus issue in get_party_details by Nabin Hait · 10 years ago
- 8a40c13 more message fixing by Rushabh Mehta · 10 years ago
- 9f0d625 update translation strings #1403 by Rushabh Mehta · 10 years ago
- 13ae548 Fixes for model-cleanup frappe/frappe#478 by Anand Doshi · 11 years ago
- 365ae27 frappe/frappe#478 fixes by Nabin Hait · 11 years ago
- f14b809 frappe/frappe#478, more changes, removed bean by Rushabh Mehta · 11 years ago
- d36cb5c frappe/frappe#478 removed more instances of doclist by Rushabh Mehta · 11 years ago
- b385ecf frappe/frappe#478 by Rushabh Mehta · 11 years ago
- f78d1ae Replaced doc, doc.fields frappe/frappe#478 by Anand Doshi · 11 years ago
- 4090c78 coa: payment to invoice matching tool fixes by Nabin Hait · 11 years ago
- e9baaa6 Changed frappe.conn to frappe.db by Anand Doshi · 11 years ago
- 201dbbd Quotation Item Table can be empty by Anand Doshi · 11 years ago