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git.clicks.codes / Clicks / Forks / ERPNext / 9905b9e4b0081d7e8d1dac0b50c9953e15d376a2 / erpnext / accounts / party.py
  1. 3effaf2 refactor(treewide): formatting and ruff fixes, + manually enabled F401 by Akhil Narang · 10 months ago
  2. 462204f fix(Payment Entry): get contact details from existing contact (#40556) by David Arnold · 10 months ago
  3. 87df7ff fix: accommodate for changed orderby statement by Gursheen Anand · 12 months ago
  4. 5b15718 fix: flaky demo test case by Deepesh Garg · 1 year, 1 month ago
  5. e84c9f7 fix(UX): dont override framework's permission check messages (#39118) by Ankush Menat · 1 year, 1 month ago
  6. eb9ee3f refactor: simplify conditional logic by barredterra · 1 year, 2 months ago
  7. f34ffc2 fix: exclude `invoice_doctypes` from party advance by Dany Robert · 1 year, 2 months ago
  8. 45299fe fix: pass check permission in render_address by Vishakh Desai · 1 year, 3 months ago
  9. c2bda2c fix: Supplier Quotation fields (#37963) by Vishakh Desai · 1 year, 3 months ago
  10. 8d9b90f refactor: ignore cancelled GLE's while looking for currency by ruthra kumar · 1 year, 3 months ago
  11. 2851a41 fix: Issues related to RFQ and Supplier Quotation on Portal (#37565) by rohitwaghchaure · 1 year, 4 months ago
  12. f4d7499 fix: E-commerce permissions by Ankush Menat · 1 year, 4 months ago
  13. d2f03c8 fix: payment recon not showing payment entry when party_type is Student (#36920) by RitvikSardana · 1 year, 5 months ago
  14. 0dc5e5c refactor: use payment ledger to fetch advance amount by ruthra kumar · 1 year, 5 months ago
  15. 896b123 fix: broken advance field in Accounts Receivable summary rpt by ruthra kumar · 1 year, 5 months ago
  16. ba6de0b Merge branch 'develop' into demo_data_on_install by Ankush Menat · 1 year, 6 months ago
  17. 3698af8 Merge branch 'develop' of https://github.com/frappe/erpnext into demo_data_on_install by Deepesh Garg · 1 year, 6 months ago
  18. f5761e7 refactor: future payments query by Gursheen Anand · 1 year, 6 months ago
  19. e355dea fix: AP and AR summary by Gursheen Anand · 1 year, 6 months ago
  20. 4205f56 fix(regional): set `frappe.flags.company` temporarily, where required by Sagar Vora · 1 year, 6 months ago
  21. 92f845c chore: Advance fetching order by Deepesh Garg · 1 year, 8 months ago
  22. 7ec9d76 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  23. 5b6a9fc feat: Clear demo data by Deepesh Garg · 1 year, 8 months ago
  24. 77a2957 fix: Create transactions by Deepesh Garg · 1 year, 8 months ago
  25. a06017c fix: Use advance account from Reconciliation document for fetching Payment Entries by Gursheen Anand · 1 year, 8 months ago
  26. 7591f10 fix: Make get party account method return a list instead of a single default account. by Gursheen Anand · 1 year, 8 months ago
  27. b91bb17 refactor: get default contact or address (#35248) by Raffael Meyer · 1 year, 8 months ago
  28. 4ee1637 fix: Using one field for both advance liability accounts by Gursheen Anand · 1 year, 8 months ago
  29. 47ce6de feat: ability to create quotation against a prospect by Nabin Hait · 1 year, 8 months ago
  30. 7461926 feat: Record Advance Payments as Liability by Gursheen Anand · 1 year, 8 months ago
  31. 3504bf7 fix: Show future payments in accounts receivable summary (#35416) by Nabin Hait · 1 year, 8 months ago
  32. 17ef3c9 fix: set `frappe.flags.company` to call regional code accurately by Sagar Vora · 1 year, 10 months ago
  33. 7aafc90 fix: Tax Category not able to set hence it calculating zero tax for item whoes tax template set (#34525) by Vishal Dhayagude · 1 year, 10 months ago
  34. 5c06620 fix: set tax category from address before executing `get_regional_address_details` (#34372) by Sagar Vora · 1 year, 11 months ago
  35. ce8a108 fix: default due_date was wrong calculated on template "_Test Payment Term Template 1" (last day of next month) by developsessions · 2 years ago
  36. c5ca8d7 fix: GST Category validation broken for pos unregistered customer who dont have address. (#33800) by Vishal Dhayagude · 2 years ago
  37. 010bd9c fix: remove cache param by Daizy Modi · 2 years, 3 months ago
  38. 27df455 perf: use `get_cached_value` instead of `db.get_value` in accounts module by Daizy Modi · 2 years, 3 months ago
  39. a3625b3 fix: set `billing_address` for purchases in `get_party_details` by Sagar Vora · 2 years, 6 months ago
  40. 2436258 fix(India): Sales taxes and charges template fetching in quotation by Deepesh Garg · 2 years, 8 months ago
  41. bc34737 chore: Update test case by Deepesh Garg · 2 years, 8 months ago
  42. 88e257f fix: column name in party query by Ankush Menat · 2 years, 9 months ago
  43. a90e7e3 fix: proper quoting in sql queries by Ankush Menat · 2 years, 9 months ago
  44. 494bd9e style: format code with black by Ankush Menat · 2 years, 10 months ago
  45. e5fb871 fix: Ignore missing customer group while fetching price list by Saqib Ansari · 2 years, 11 months ago
  46. 9ace7d6 fix: Ignore missing customer group while fetching price list by ChillarAnand · 2 years, 11 months ago
  47. 5a2b571 fix: Validate party account with company by Deepesh Garg · 3 years ago
  48. b72cdb4 fix: Previous document currency getting overriden by Deepesh Garg · 3 years ago
  49. f12be30 fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice by Deepesh Garg · 3 years, 2 months ago
  50. 829f92f Merge pull request #28363 from deepeshgarg007/default_party_account by Deepesh Garg · 3 years, 3 months ago
  51. 8864857 fix: Default party account getting overriden in invoices by Deepesh Garg · 3 years, 3 months ago
  52. 0157da5 Merge pull request #28308 from rohitwaghchaure/commision-rate-not-fetch-from-sales-person by rohitwaghchaure · 3 years, 3 months ago
  53. 4d4bfa2 fix: commision rate not fetch from sales person by Rohit Waghchaure · 3 years, 3 months ago
  54. 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years, 3 months ago
  55. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years, 3 months ago
  56. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 5 months ago
  57. 694ae81 fix: remove bare excepts by Ankush Menat · 3 years, 5 months ago
  58. 2416b3a Merge branch 'develop' into payment-reconc-party-validation-fix by Afshan · 3 years, 6 months ago
  59. bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 6 months ago
  60. 072f63b Revert "fix: Only fetch default Payment Terms Template if present" by GangaManoj · 3 years, 6 months ago
  61. e247e3a fix: Only fetch default Payment Terms Template if present by GangaManoj · 3 years, 6 months ago
  62. b8845b9 Fix: Payment Entry party validation issue by Subin Tom · 3 years, 6 months ago
  63. 802e63a fix: Do not consider cancelled entries in party dashboard by Deepesh Garg · 3 years, 7 months ago
  64. a38147a feat: add Inactive status to Employee by Rucha Mahabal · 3 years, 8 months ago
  65. 810a361 fix: GL Entries for AP/AR Summary without SQL join by UrvashiKishnani · 4 years ago
  66. 10e4b9d fix: GL Entries for AP/AR Summary by UrvashiKishnani · 4 years ago
  67. 9dcb286 fix: consider select perm while setting party details (#24518) by Saurabh · 4 years ago
  68. fa085d7 fix: Payment Terms not fetched in Purchase Invoice from Purchase Receipt by marination · 4 years, 3 months ago
  69. e9b04dc fix: Payment Reconciliation client side validations by marination · 4 years, 4 months ago
  70. acc3d42 fix: escape apostrophe in company name if exist (#22956) by Afshan · 4 years, 6 months ago
  71. 8118dd9 fix: escape company field by Rucha Mahabal · 4 years, 6 months ago
  72. a6f98d4 refactor: POS workflow (#20789) by Saqib · 4 years, 6 months ago
  73. e27b996 fix: Check for Company before trying to fetch party details by marination · 4 years, 7 months ago
  74. ed2c180 fix: Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21837) by Deepesh Garg · 4 years, 8 months ago
  75. 5210761 fix: heatmap not working for customer and supplier (#21578) by rohitwaghchaure · 4 years, 9 months ago
  76. 3980591 fix: accounts payable shows advance amount of other company (#21548) by Saqib · 4 years, 9 months ago
  77. 64f01bd fix: Set Price List in case of User Permissions (#21237) by Faris Ansari · 4 years, 10 months ago
  78. cf9347d fix: Undo unneccessary changes by Deepesh Garg · 4 years, 10 months ago
  79. d45e0e0 Merge branch 'develop' into billing-contact by Deepesh Garg · 4 years, 10 months ago
  80. 56bc36f fix: Test cases by Deepesh Garg · 4 years, 10 months ago
  81. 1a2cf5c fix: get_party_gle_currency failing if customer_name or supplier_name is passed by Deepesh Garg · 4 years, 10 months ago
  82. c6b850e fix: Improve message by Deepesh Garg · 4 years, 10 months ago
  83. 7ca28fd fix: Adding proper error message by Anupam K · 4 years, 10 months ago
  84. 9725e43 fix: Adding proper error message by Anupam K · 4 years, 10 months ago
  85. fcb5476 feat(Contacts): select billing contact for sales invoice by Ronel Cabrera · 5 years ago
  86. 15ff6a5 feat: Inter warehouse stock transfer on valuation rate with taxation (#20083) by Deepesh Garg · 5 years ago
  87. 6e2c13f feat(regional): Auto state wise taxation for GST India (#19469) by Deepesh Garg · 5 years ago
  88. 737ec6b fix: Travis by deepeshgarg007 · 5 years ago
  89. d9e9d56 fix: Travis (develop) (#19140) by Deepesh Garg · 5 years ago
  90. c257ce8 Party accounts if don't have default company (#18771) by hendrik · 5 years ago
  91. 16a7ec9 fix: tax category is optional argument by Nabin Hait · 5 years ago
  92. 960a1cb fix: Party dashboard heatmap not capturing sales, purchase and other activities (#18753) by Deepesh Garg · 5 years ago
  93. 34c551d fix: Missing commits from hotfix branch (#17997) by Nabin Hait · 6 years ago
  94. ba04c3e fix: table name alias (#17706) by Saurabh · 6 years ago
  95. 29d4ae6 feat(Communication): Move Timeline DocType and Name to Dynamic Links (#17593) by Himanshu · 6 years ago
  96. 84a18f5 Merge branch 'master' into develop by Saurabh · 6 years ago
  97. 4ed7d03 fix: incorrect paid amount in accounts receivable summary report by Rohit Waghchaure · 6 years ago
  98. 3c95387 Merge branch 'master' into develop by Saurabh · 6 years ago
  99. 1a6e015 fix: advance amount is not calculating properly by Rohit Waghchaure · 6 years ago
  100. 1a441b2 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 by Saif Ur Rehman · 6 years ago