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git.clicks.codes / Clicks / Forks / ERPNext / 095cfc9cfc18d7959e6c906bdb61dc3e6c66cdd3 / erpnext / buying
  1. 9e4dcdf rename Payment Terms Schedule section break to Payment Terms by tunde · 7 years ago
  2. 8a53b64 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  3. cf42d1d more tests by tunde · 7 years ago
  4. 5478a7f Merge branch 'develop' of https://github.com/AravindPranera/erpnext-1 into AravindPranera-develop by Nabin Hait · 7 years ago
  5. c02f332 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  6. b2dca79 Updated modified timestamp in sales/purchase transaction doctypes by Nabin Hait · 7 years ago
  7. 3387d02 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  8. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  9. bd4b80e Merge branch 'master' into develop by Nabin Hait · 7 years ago
  10. 1276893 Files added with all functions by AravindPranera · 7 years ago
  11. 9448f4b codacy corrections by tunde · 7 years ago
  12. 590d401 [fix] if bom specified on purchase order item then don't pull default bom in purchase receipt (#10793) by Saurabh · 7 years ago
  13. 092f6d3 Fixes ui tests by Nabin Hait · 7 years ago
  14. f056974 [domain] Healthcare (#10664) by Rushabh Mehta · 7 years ago
  15. 1255aa0 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  16. de9eebe Fixed multiple ui tests by Nabin Hait · 7 years ago
  17. df3a175 fix bugs: add `payment_schedule` if `payment_terms_schedule` specified by tunde · 7 years ago
  18. dfeadf8 Merge branch 'master' into develop by mbauskar · 7 years ago
  19. 80b2ba2 [hotfix] fixed Not Permitted issue for System user while accessing documents on portal (#10725) by Makarand Bauskar · 7 years ago
  20. 225ac0d [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  21. 24cb494 Revert "Revert "make payment_schedule field no-copy"" by tunde · 7 years ago
  22. fbd895d Revert "make payment_schedule field no-copy" by tunde · 7 years ago
  23. 4f4148b make payment_schedule field no-copy by tunde · 7 years ago
  24. 9085a5e more test cases for quotation, purchase/sales order by tunde · 7 years ago
  25. ad7d3a1 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  26. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  27. 794001d more test cases in Supplier by tunde · 7 years ago
  28. 98cca8e remove unused imports by tunde · 7 years ago
  29. 743ba69 more test cases for Supplier by tunde · 7 years ago
  30. 635423d rewrite Supplier test cases by tunde · 7 years ago
  31. 975eff7 remove redundant test case by tunde · 7 years ago
  32. cbd72f6 adjust failing tests by tunde · 7 years ago
  33. e44ce5d adjustment: removes credit_days_based on and credit_days fields by tunde · 7 years ago
  34. 762c810 add payment terms to supplier master by tunde · 7 years ago
  35. 3dfbd95 add payment terms to supplier master by tunde · 7 years ago
  36. 764bb30 Fetching Opportunity items into Request for Quotation by AravindPranera · 7 years ago
  37. d13fe18 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  38. a6a93cb [Fix] Request for Quotation Portal Title (#10489) by Doridel Cahanap · 7 years ago
  39. a1637d8 [UI Test] UI test for Sales Invoice with Payment Entry (#10483) by Vishal Dhayagude · 7 years ago
  40. 5cf3bdd Travis fix for purchase order receipt (#10498) by Utkarsh Goswami · 7 years ago
  41. 10fc880 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  42. 196b491 [ui test ] Travis failing fix (#10468) by Zarrar · 7 years ago
  43. c7f4621 tests and test fixes by tunde · 7 years ago
  44. b76ab49 add Payment Term to Purchase Order by tunde · 7 years ago
  45. dd351c5 [Minor] Title added to rfq web view (#10454) by KanchanChauhan · 7 years ago
  46. 8fd5b32 [UI Test] travis.yml modified for fresh UI Test (#10446) by Vishal Dhayagude · 7 years ago
  47. ee9f986 MORE CODACY by Ben Cornwell-Mott · 7 years ago
  48. 9727a3f More codacy issues by Ben Cornwell-Mott · 7 years ago
  49. 13218f7 Fixed codacy issues by Ben Cornwell-Mott · 7 years ago
  50. bea7d9f Added tests by Ben Cornwell-Mott · 7 years ago
  51. 1b43515 Codacy fixes by Ben Cornwell-Mott · 7 years ago
  52. 48058a8 Minor cleanup by Ben Cornwell-Mott · 7 years ago
  53. f7e4221 Added Quote Status to RFQ Suppliers with No Quote by Ben Cornwell-Mott · 7 years ago
  54. b5ed682 [UI Test] Buying - Create Purchase receipt (#10421) by Shreya Shah · 7 years ago
  55. f37eacd [UI Test] Purchase Invoice (#10422) by Vishal Dhayagude · 7 years ago
  56. 289400d [UI Test] Buying module - Multiple tests for Purchase orders (#10414) by Shreya Shah · 7 years ago
  57. f6544e9 [UI Tests] Buying Module - Supplier quotations and Purchase orders (#10397) by Shreya Shah · 7 years ago
  58. 67e2ef3 [UI test] Buying module - Get Supplier Quotations (#10375) by Shreya Shah · 7 years ago
  59. 9e30969 Fetching items from material requests doctype (#10363) by Shreya Shah · 7 years ago
  60. 5ae39ae Get Quotation requests and send emails to suppliers (#10356) by Shreya Shah · 7 years ago
  61. 243f091 Get supplier details (#10352) by Shreya Shah · 7 years ago
  62. 4a263c7 get_party_detail should use default currency of party by tunde · 7 years ago
  63. 49a6b4a [Fix] RFQ list showing to all supplier in the portal (#10023) by rohitwaghchaure · 7 years ago
  64. 05e51d6 Add Get Suppliers dialog (#10025) by bcornwellmott · 7 years ago
  65. d023d9a Add RFQ email sent check (#10068) by bcornwellmott · 7 years ago
  66. 96381da Supplier Scorecard (#9294) by bcornwellmott · 7 years ago
  67. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 7 years ago
  68. e06526f Add indexes in some transaction doctypes (#9889) by Nabin Hait · 7 years ago
  69. fb8e592 Merge pull request #9652 from bcornwellmott/sq_lead_time by Nabin Hait · 7 years ago
  70. b1f0fd4 Lead time matches Item master by Ben Cornwell-Mott · 7 years ago
  71. fa351f4 Merge pull request #9433 from tundebabzy/issue-9424 by Nabin Hait · 7 years ago
  72. 19d9381 Added lead time field to supplier quotation by Ben Cornwell-Mott · 7 years ago
  73. 4095915 Merge pull request #9489 from rohitwaghchaure/billed_amt_issue_in_pr by Makarand Bauskar · 7 years ago
  74. 76f93d0 display image in supplier's list view (#9500) by Vishal Dhayagude · 7 years ago
  75. eef3f62 Merge pull request #9488 from rmehta/gst-reminder by Makarand Bauskar · 7 years ago
  76. eb7eb43 [fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before by Rohit Waghchaure · 7 years ago
  77. 00ae424 [regional] ability to send gst reminders to all parties by Rushabh Mehta · 7 years ago
  78. f3e91e2 [minor] Currency label not displaying in the total advance field by Rohit Waghchaure · 7 years ago
  79. 5824ae9 calls `local` to build `frappe.form_dict` in order to pass failing test by tunde · 7 years ago
  80. 8859eb2 set form_dict correctly by tunde · 7 years ago
  81. ea7768d fixes form_dict failure in travis test by tunde · 7 years ago
  82. bce13cd fixes failing test by tunde · 7 years ago
  83. 94500fd adds test case by tunde · 7 years ago
  84. 5f40790 fix logic of quantity validation (#9311) by Sagar Vora · 7 years ago
  85. f9e2bf1 fixed merge conflicts by mbauskar · 7 years ago
  86. f5604c1 Once primary key is generated, do not allow changing Series #8911 (#9265) by tundebabzy · 7 years ago
  87. 1dc26b1 Salutation and Gender in Lead and Customer (#9199) by KanchanChauhan · 7 years ago
  88. aafe0c5 Update purchase_order_dashboard.py (#9149) by _JG_ · 7 years ago
  89. ab74ca7 Lint and fix JS files by Faris Ansari · 7 years ago
  90. 2d79a64 Annual billing amount in party dashboard based on grand total by Nabin Hait · 7 years ago
  91. 76d965f [minor]-Changed receivable to payable (#8880) by Ayush Shukla · 7 years ago
  92. edeb4dc Multiselect dialog for getting items (#8583) by Prateeksha Singh · 7 years ago
  93. 3257aee Price list rate fix multiple uom and validation with prev doc (#8718) by Nabin Hait · 7 years ago
  94. 7228e1a Customer/Supplier Name in sales/purchase analytics (#8717) by Nabin Hait · 7 years ago
  95. cac94b9 [fix] #8373 (#8707) by Pawan Mehta · 7 years ago
  96. c4ec937 [hotfix] fixed object has no attribute 'delivered_by_supplier' (#8699) by Makarand Bauskar · 7 years ago
  97. c482aed [fixes] added missing get_linked_material_requests method to buying utils by mbauskar · 7 years ago
  98. db8f41b Added Payment documents as Quick Links in SO/PO by Nabin Hait · 7 years ago
  99. 9b20e07 [fix] currency field precision by Nabin Hait · 7 years ago
  100. 2de3bf7 Fixed indexes on sales and purchase transactions by Nabin Hait · 7 years ago