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git.clicks.codes / Clicks / Forks / ERPNext / 22cdfbea879f2720eebd9a9520791369a8dc12d0 / erpnext / controllers / buying_controller.py
  1. 7619d3d fix(merge): develop by Rushabh Mehta · 4 years, 2 months ago
  2. a77b8c9 Repost item valuation (#24031) by Nabin Hait · 4 years, 2 months ago
  3. f2511c8 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 4 years, 3 months ago
  4. f17ea2c fix: Accounting for internal transfer invoices within same company (#24021) by Deepesh Garg · 4 years, 3 months ago
  5. fec8dba fix(merge): merge develop by Rushabh Mehta · 4 years, 3 months ago
  6. bed717b Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Shivam Mishra · 4 years, 4 months ago
  7. 28dd90f Merge branch 'develop' of https://github.com/frappe/erpnext into pr-dn-return by marination · 4 years, 4 months ago
  8. d6596a1 fix: Billing % Logic and Map Pending Qty only in PR and DN by marination · 4 years, 4 months ago
  9. 71913c3 fix: po_detail field has no value for subcontracted stock entry by Rohit Waghchaure · 4 years, 4 months ago
  10. 71e5b60 refactor: refactor contextual print setting implementation by prssanna · 4 years, 4 months ago
  11. bc6a2b2 wip by Faris Ansari · 4 years, 4 months ago
  12. 103ecec fixed translation syntax by Rohit Waghchaure · 4 years, 4 months ago
  13. 538d62b fix: incorrect consumed qty if raw material with batch by Rohit Waghchaure · 4 years, 5 months ago
  14. 4c688b7 fix: consumed qty logic for subcontracted raw materials (#23314) by rohitwaghchaure · 4 years, 6 months ago
  15. 1cfa616 fix: incorrect calculation for consumed qty for subcontract item (#23257) by rohitwaghchaure · 4 years, 6 months ago
  16. b57b3c9 feat: hook to fetch additional print settings in print view by prssanna · 4 years, 4 months ago
  17. 654c36e feat: Supplier Sourced Items in BOM by Kanchan Chauhan · 4 years, 5 months ago
  18. e927428 fix: Raise Error on over receipt/consumption for sub-contrcated PR by marination · 4 years, 6 months ago
  19. 019d4de fix: incorrect stock value in return case (#23102) by rohitwaghchaure · 4 years, 7 months ago
  20. 8a00587 fix: Wrong key sent to gte_valuation_rate by marination · 4 years, 9 months ago
  21. 1c8cbd0 fix: variable referenced before assignment (#21560) by Marica · 4 years, 10 months ago
  22. 562fd0e fix: purchase return are allowed even when assets are not cancelled (#20797) by Saqib · 5 years ago
  23. bba78f0 fix: auto created asset message (#21108) by Saqib · 5 years ago
  24. b345fe0 chore: hyperlinks in cannot cancel message by Saqib Ansari · 5 years ago
  25. 15ff6a5 feat: Inter warehouse stock transfer on valuation rate with taxation (#20083) by Deepesh Garg · 5 years ago
  26. da2c69e fix(translations): Incorrect syntax by Suraj Shetty · 5 years ago
  27. 48e9bc3 fix: Incorrect translation syntax by Suraj Shetty · 5 years ago
  28. c2a5f99 fix: incorrect consumed qty for partial purchase receipt in subcontracting by Rohit Waghchaure · 5 years ago
  29. 9d6d95c fix: valuation of "finished good" item in purchase receipt (#19268) by Suraj Shetty · 5 years ago
  30. cd3976f Asset cancellation fix (#19671) by Saqib · 5 years ago
  31. f37a46e Fixed Asset Refactor Review fixes (#19665) by Saqib · 5 years ago
  32. d995609 Fixed asset refactor (#19369) by Saqib · 5 years ago
  33. dd89325 Update buying_controller.py by Nabin Hait · 5 years ago
  34. a113861 fix: Always set required date based on min date on item table by Nabin Hait · 5 years ago
  35. c15cc8f fix: #18624 by thefalconx33 · 5 years ago
  36. 88e8688 fix: set raw material's batch based on main item's batch only if RM has batch no (#18977) by Nabin Hait · 5 years ago
  37. 5790fab Merge pull request #18669 from rohitwaghchaure/removed_stock_item_condition_for_sub_contract_v12 by rohitwaghchaure · 6 years ago
  38. 10e8073 fix: allow to subcotract service raw materials by Rohit Waghchaure · 6 years ago
  39. 8b0302b fix: Make conversion rate optional for non itemized items (#18540) by Deepesh Garg · 6 years ago
  40. 7ed5919 fix(LoanApplication): Repayment amount check (#18376) by Faris Ansari · 6 years ago
  41. 8c621ab fix: precision for certain calculations in buying controller (#18008) by Mangesh-Khairnar · 6 years ago
  42. 16c4fd6 Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold by Mangesh-Khairnar · 6 years ago
  43. 5fa9a7a feat: unlink advance payment entry on cancelation of order by Rohit Waghchaure · 6 years ago
  44. 5816fc2 Renamed subcontract to Send to Subcontractor by Rohit Waghchaure · 6 years ago
  45. 5e474f4 fix: add server-side validation for closed sales order for linked material request by Mangesh-Khairnar · 6 years ago
  46. bef2c22 Fix: merge conflict by Nabin Hait · 6 years ago
  47. 34766c0 BIS issue fixes by Sahil Khan · 6 years ago
  48. 9e09b3a Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  49. e8c2fdf Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
  50. d2b9093 fix: Check if items exist (#16248) by Shreya Shah · 6 years ago
  51. fe1f532 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  52. 2806d83 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  53. f4dc716 [Fix] Address not set from the API by Rohit Waghchaure · 6 years ago
  54. 606c504 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  55. 314c97c Fix for supplier quotation (#15659) by Shreya Shah · 6 years ago
  56. f90af80 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  57. 2291323 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) by Shreya Shah · 6 years ago
  58. f174c95 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  59. 5615cb4 Set default only if customer_address not found (#15605) by Shreya Shah · 6 years ago
  60. da10f6e Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  61. 1e7c32b Payroll fixes and more (#15475) by Nabin Hait · 6 years ago
  62. bfc195d Changes to support refactor in frappe pg-poc branch (#15287) by Suraj Shetty · 6 years ago
  63. 2ab6e0e fix(translations): Replace translations by keyword with indexed version (#15426) by Faris Ansari · 6 years ago
  64. 6b539d6 Restored missing rounded_total fields by Nabin Hait · 7 years ago
  65. 824b388 Resolved merge conflicts by Saurabh · 7 years ago
  66. ae4ff5a [Fix] In words showing grand total instead of rounded total (#15065) by rohitwaghchaure · 7 years ago
  67. 3c9839f Defaults in Item Group (#14874) by Shreya Shah · 7 years ago
  68. 6d97ab6 Make fields translatable (#14786) by Charles-Henri Decultot · 7 years ago
  69. 01fe4a3 [Fix] Consider the cancelled purchase receipt in backflush raw materials (#14753) by rohitwaghchaure · 7 years ago
  70. ed71c36 [Fix] Not able to save subcontracted purchase receipt by Rohit Waghchaure · 7 years ago
  71. 34c1877 [Enhance] Added Budget exception approver role in company (#14645) by rohitwaghchaure · 7 years ago
  72. d3fb0fb Added test cases for asset accounting, asset value adjustment (#14572) by rohitwaghchaure · 7 years ago
  73. 59798b4 resolved merge conflict by Saurabh · 7 years ago
  74. 0bef91c minor fix in item type validation by Nabin Hait · 7 years ago
  75. 77a45b4 Added expense account, cost center in the purchase order and material request item doctype and fix the code (#14535) by rohitwaghchaure · 7 years ago
  76. 647d595 Code cleanup and fixes for the asset by Rohit Waghchaure · 7 years ago
  77. 873e28d Merge branch 'master' into develop by Ameya Shenoy · 7 years ago
  78. 50d8c4a [Fix] Not able to save purchase invoice, due to invalid condition (#14355) by rohitwaghchaure · 7 years ago
  79. 2da6b3d [enhance] Provision to backflush raw materials based on stock entries for subcontracted items (#14296) by rohitwaghchaure · 7 years ago
  80. 7c088ff dont validate items if item_code not found (#14344) by Zarrar · 7 years ago
  81. fc03a04 [Fix] Validate items for saleable, purchaseable or subcontractable in transactions (#14316) by Zarrar · 7 years ago
  82. 33df0b4 Test case fixes (#14219) by Nabin Hait · 7 years ago
  83. 5f86175 Item Default fixes by Nabin Hait · 7 years ago
  84. 087a225 update for default warehouse by Manas Solanki · 7 years ago
  85. 144e9b1 Added project condition in budget validation by Rohit Waghchaure · 7 years ago
  86. a02640e [Minor] Is fixed asset checkbox not set at server side if duplicate by Rohit Waghchaure · 7 years ago
  87. 4d4fb6d [Enhance] Budget validation on material request, purchase order by Rohit Waghchaure · 7 years ago
  88. d644e6d Code cleanup by Rohit Waghchaure · 7 years ago
  89. 16bc853 Reschedule for future depreciations and booked difference amount in accumulated depreciation account by Rohit Waghchaure · 7 years ago
  90. aa7b434 Create asset adjustment doctype, post gl entry for the asset by Rohit Waghchaure · 7 years ago
  91. 0ea6fe4 Added new doctype Finance Book Detail in asset, asset category by Rohit Waghchaure · 7 years ago
  92. f2684ae Commonify get_asset_category_account and get_fixed_asset_account method by Rohit Waghchaure · 7 years ago
  93. af05995 Asset accounting by Rohit Waghchaure · 7 years ago
  94. c6deb13 Added account fields in the company, fixes in auto creation of the asset from PR by Rohit Waghchaure · 7 years ago
  95. ab84254 Asset linked to purchase receipt and serial no by Rohit Waghchaure · 7 years ago
  96. a3c3dec [enhance] Item Alternative (#13121) by rohitwaghchaure · 7 years ago
  97. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago
  98. bbd9b71 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) by rohitwaghchaure · 7 years ago
  99. 277935b Deduct Rejected Item's Raw materials in SubContracting (#12837) by Fahim Ali Zain TP · 7 years ago
  100. 892a7a6 resolved merge conflicts by Saurabh · 7 years ago