Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / bfc195dd8bbe68d0460d55b1356cf23155507684 / erpnext / accounts / party.py
  1. bfc195d Changes to support refactor in frappe pg-poc branch (#15287) by Suraj Shetty · 6 years ago
  2. 713cfc7 [enhance] Payment order (#15056) by rohitwaghchaure · 6 years ago
  3. 9a33bc6 optimizing transactions by caching by Nabin Hait · 6 years ago
  4. 50238c3 [optimize] tree conditions for pricing rule by Nabin Hait · 6 years ago
  5. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  6. 7f8024c [Enhancement] Tax Withholding Category (#15064) by Zarrar · 6 years ago
  7. 47ce481 Minor fix by Nabin Hait · 6 years ago
  8. d7897f1 Resolved merge conflicts by Saurabh · 6 years ago
  9. 3ffe896 [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) by rohitwaghchaure · 6 years ago
  10. 97124e9 [Fixes] Tax withholding category and Bank Guarantee (#14576) by Shreya Shah · 6 years ago
  11. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  12. 0b9b8d6 Remove unused code (#14526) by Shreya Shah · 6 years ago
  13. 8cd0f67 query fix if name contains apostrophe (#14370) by Zarrar · 6 years ago
  14. 4fa600a Apply GST based on Origin and Place of supply GST Code (#14288) by Shreya Shah · 6 years ago
  15. 0eb622f [fix] resolve conflicts by Saurabh · 6 years ago
  16. 5820018 update timeline data form Activity Log (#14276) by Zarrar · 6 years ago
  17. f87ec61 Test case fixes for item defaults by Nabin Hait · 6 years ago
  18. a917657 [Fix] TDS issue by Rohit Waghchaure · 6 years ago
  19. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 6 years ago
  20. f3f438a tds fixed for PI by Saurabh · 6 years ago
  21. b9d3385 calculate TDS on Sales Invoice Amount by Saurabh · 6 years ago
  22. 8907078 config/utility level changes by Zlash65 · 6 years ago
  23. dcc90e3 Add fix to support changes in user permission (#13923) by Suraj Shetty · 6 years ago
  24. 3707242 Fixed merge conflict by Nabin Hait · 7 years ago
  25. 8934696 Reverted #13259 (#13291) by Nabin Hait · 7 years ago
  26. 2f49373 Fixed merge conflict by Nabin Hait · 7 years ago
  27. 69d9f51 if price list not found, set default selling/ buying price list from settings (#13259) by Shreya Shah · 7 years ago
  28. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
  29. 56b2e12 Python 3 fixes [merge asap] (#12884) by Achilles Rasquinha · 7 years ago
  30. 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
  31. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  32. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  33. 3a9ca88 Update party.py (#11584) by Umair Sayed · 7 years ago
  34. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  35. 6605919 GL Entries on sale of an asset (#11538) by Nabin Hait · 7 years ago
  36. 0f86d86 [fix] validate party account (#11517) by Saurabh · 7 years ago
  37. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  38. 40a0276 Error in the Address fetched in Sales Order.(#11129) (#11145) by tundebabzy · 7 years ago
  39. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  40. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  41. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  42. 3c14c5a [fix] tax_rule.py args by Rushabh Mehta · 7 years ago
  43. 32aa7c1 Automatically set payment schedule if not specified by tunde · 7 years ago
  44. e5973e4 fix test by tunde · 7 years ago
  45. a496c43 fix test by tunde · 7 years ago
  46. ed86efb modify `get_due_date` to check Supplier Type if needed by tunde · 7 years ago
  47. 4163c95 fix `get_due_date` function to return date as string by tunde · 7 years ago
  48. 8935f65 removes `get_credit_days` function as it is no longer useful by tunde · 7 years ago
  49. 3b4bd37 adjust `get_due_date` to calculate based on payment term template by tunde · 7 years ago
  50. 400d046 set payment terms template in `get_party_details` by tunde · 7 years ago
  51. 879e162 Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) by Nabin Hait · 7 years ago
  52. 4a263c7 get_party_detail should use default currency of party by tunde · 7 years ago
  53. e2176b8 [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160) by rohitwaghchaure · 7 years ago
  54. 8e0f23e Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933) by Nabin Hait · 7 years ago
  55. 96bb609 [fix] correctly choice 'Credit Limit' (#9932) by _JG_ · 7 years ago
  56. 7312186 Set corrected states list in GST State field's options by Nabin Hait · 7 years ago
  57. 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
  58. 919a74a [gst] adde reports + docs by Rushabh Mehta · 7 years ago
  59. 1dc26b1 Salutation and Gender in Lead and Customer (#9199) by KanchanChauhan · 7 years ago
  60. 4b12896 Party Dashboard: Consider any random company if default company not set (#9046) by Nabin Hait · 7 years ago
  61. 7e7dc0f Update party.py by Nabin Hait · 7 years ago
  62. 24f0b13 Total unpaid amount in party is based on GLE by Nabin Hait · 7 years ago
  63. 2d79a64 Annual billing amount in party dashboard based on grand total by Nabin Hait · 7 years ago
  64. 95108ac [Minor] Party validation for Employee by Kanchan Chauhan · 7 years ago
  65. cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
  66. 9f4cb0c Fixed merge conflict by Nabin Hait · 8 years ago
  67. e7b87ad [minor] timestamp fixes for heatmap by mbauskar · 8 years ago
  68. ea092a7 [Enhancement] Booking of an employee's expense claim (#7267) by rohitwaghchaure · 8 years ago
  69. fbaa619 Employee Loan Management (#7126) by KanchanChauhan · 8 years ago
  70. c088863 [fix] accounts heatmaps now covering 366 days not 20 by robert schouten · 8 years ago
  71. b92087c [cleanup] move contact, address to frappe :boom: by Rushabh Mehta · 8 years ago
  72. 56548cb Payment against negative invoice, negative outstanding allocation and much more by Nabin Hait · 8 years ago
  73. 16d6959 Payment Entry included in Bank Reconciliation and related reports by Nabin Hait · 8 years ago
  74. 40b3a5b [optimize] communication query for heatmap by Rushabh Mehta · 8 years ago
  75. 972c25f Fixed conflict by Nabin Hait · 8 years ago
  76. 15a7f21 [enhancement] heatmaps on item and notifications for item by Rushabh Mehta · 8 years ago
  77. 2f957f2 [fix] apply Tax Rule for lead by Anand Doshi · 9 years ago
  78. 62fea03 [Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party by rohitwaghchaure · 9 years ago
  79. d9449e3 [fix] Translations by Nabin Hait · 9 years ago
  80. 9904c5a Merge pull request #5050 from neilLasrado/develop by Rushabh Mehta · 9 years ago
  81. a1064a6 [enhancement] request for quotation by rohitwaghchaure · 9 years ago
  82. b6d9946 Fixes Translations by Neil Trini Lasrado · 9 years ago
  83. 8e49951 fetch customer or supplier language and set on sales and purchase flow's form by saurabh · 9 years ago
  84. eba9ca4 [Minor]Change to maintain args ordering convention by shreyas · 9 years ago
  85. 79872bf [Refactor]Changed variable name to avoid conflict between args and local variable by shreyas · 9 years ago
  86. c8ac3b0 [Minor]Refactored code for better readability by shreyas · 9 years ago
  87. f76853a [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen by shreyas · 9 years ago
  88. 323dc96 [Travis] Fixed reference failure in party.py by shreyas · 9 years ago
  89. 29b565f Added Disabled field to Supplier and Customer doctype by shreyas · 9 years ago
  90. 28a6578 Added the credit_days_based_on field to Supplier and Supplier Type doctype by shreyas · 9 years ago
  91. 2d70887 [enhancement] bulk edit in bank reconciliation, #4356 by Rushabh Mehta · 9 years ago
  92. 0b93bdc [fix] get_party_gle_currency caching by Anand Doshi · 9 years ago
  93. d8bc40d [fix] party gle currency validation by Anand Doshi · 9 years ago
  94. aa01590 Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
  95. 2873f2e Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
  96. 4b72d05 [fix] get allocated_percentage from party's sales team by Anand Doshi · 9 years ago
  97. 4945b94 [fix] added validation to match account currency with existing gle and test case by Anand Doshi · 9 years ago
  98. 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
  99. da98ab6 [fix] Only 1 account per company for a party by Anand Doshi · 9 years ago
  100. b20baf8 [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account by Anand Doshi · 9 years ago