Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 2f9e96e3245e210ab1a26ffe99499367b0e0afa5 / erpnext / buying
  1. c2bda2c fix: Supplier Quotation fields (#37963) by Vishakh Desai · 1 year, 3 months ago
  2. a9d9118 fix: make `Material Request Item` required if `Material Request` is set in PO by s-aga-r · 1 year, 3 months ago
  3. fc41995 Merge pull request #37590 from GursheenK/gov-compliance-for-tax-withholding-report by Deepesh Garg · 1 year, 3 months ago
  4. f276fbb refactor: remove extraneous disabled filters by Bernd Oliver Sünderhauf · 1 year, 3 months ago
  5. d99a56b chore: allow wip_composite_asset in the MR PO PR PI flow (#37723) by Anand Baburajan · 1 year, 3 months ago
  6. 8ffa2bf refactor: rename field `Over Order Allowance` to `Blanket Order Allowance` by s-aga-r · 1 year, 3 months ago
  7. cdbe1c8 Merge pull request #37603 from s-aga-r/AUTO-RESERVATION by s-aga-r · 1 year, 3 months ago
  8. 98cc743 feat(Supplier Scorecard): added method for invoiced quantity in supplier scorecard (#37580) by Vishnu VS · 1 year, 3 months ago
  9. ed2457b feat: proprietorship & partnership options in entity type by Gursheen Anand · 1 year, 4 months ago
  10. 188175b feat: add fields to hold SO and SO Item ref in PR Item by s-aga-r · 1 year, 4 months ago
  11. 10311ff fix: payment entry count on supplier dashboard (#37571) by rohitwaghchaure · 1 year, 4 months ago
  12. fbd8660 Merge pull request #37539 from HarryPaulo/fix-purchase-order-analyse-invoiced-qty by s-aga-r · 1 year, 4 months ago
  13. 5bb3e29 Merge pull request #37330 from ruthra-kumar/provision_to_pick_exc_rate_on_transaction_date by ruthra kumar · 1 year, 4 months ago
  14. 8a72f4f fix: billed_qty to show a sum of all invoiced qty from the purchase order item. by HarryPaulo · 1 year, 4 months ago
  15. 0831552 refactor: checkbox to toggle exchange rate inheritence in PO->PI by ruthra kumar · 1 year, 4 months ago
  16. 2d6f1f8 fix(UX): Un-require description fields on items (#37354) by Bernd Oliver Sünderhauf · 1 year, 4 months ago
  17. 2c899dd fix: customer group and territory not mandatory (#37050) by RitvikSardana · 1 year, 4 months ago
  18. 8d99f9a fix: currency symbol in the Supplier Quotation Comparison report (backport #37337) (#37342) by mergify[bot] · 1 year, 4 months ago
  19. e7f4b7b fix: ignore user permissions for `Source Warehouse` (#37313) by s-aga-r · 1 year, 4 months ago
  20. 888ed36 fix: set route filter values for AP by Gursheen Anand · 1 year, 4 months ago
  21. fb84492 feat: Customer and Supplier - Primary Address and Contact on the same column as new adress and contact by Florian HENRY · 1 year, 4 months ago
  22. 08aaf22 fix: precision issue and column name (backport #37073) (#37089) by mergify[bot] · 1 year, 5 months ago
  23. 6664bc9 Merge pull request #37041 from vorasmit/fix-advances by Deepesh Garg · 1 year, 5 months ago
  24. d2f3286 fix: ignore user permissions for `From Warehouse` in PR by s-aga-r · 1 year, 5 months ago
  25. 1c78a5a test: Purchase Receipt Provisional Accounting GL Entries by s-aga-r · 1 year, 5 months ago
  26. 43061f4 fix: correct set_query filters by Smit Vora · 1 year, 5 months ago
  27. 22cf155 feat: Service Item and Finished Good Map (#36647) by s-aga-r · 1 year, 5 months ago
  28. 5b62bbe Merge pull request #36752 from s-aga-r/FR-35157 by s-aga-r · 1 year, 5 months ago
  29. a77e9d3 fix: Procurement Tracker report not showing material request items (backport #36768) (#36774) by mergify[bot] · 1 year, 5 months ago
  30. 305d39f test: add test case for Subcontract PO update items by s-aga-r · 1 year, 5 months ago
  31. 9588bb7 fix: validate FG Item and Qty by s-aga-r · 1 year, 5 months ago
  32. 9d29ec8 fix: attachments should be an empty list by default (#36757) by Raffael Meyer · 1 year, 5 months ago
  33. 4b75b6f feat(RFQ): optionally send document print (#36363) by Raffael Meyer · 1 year, 5 months ago
  34. faf9f13 feat: allow `Update Items` for Subcontracted PO not having SCO created by s-aga-r · 1 year, 5 months ago
  35. 552bbb1 fix(RFQ): make "update password" and "submit quotation" buttons the same size (#36667) by Raffael Meyer · 1 year, 6 months ago
  36. 4fb844a fix(RFQ): hide description in print and report by barredterra · 1 year, 6 months ago
  37. 68ad62f test(RFQ): get_link by barredterra · 1 year, 6 months ago
  38. fd91f2c fix(RFQ): link to supplier portal by barredterra · 1 year, 6 months ago
  39. 8cc3df7 feat(RFQ): make sending attachments configurable (#36359) by Raffael Meyer · 1 year, 6 months ago
  40. 21080af feat(RFQ): make email message fully configurable (#36353) by Raffael Meyer · 1 year, 6 months ago
  41. 5435c64 fix: Refine supplier scorecard standings. (#36414) by Bernd Oliver Sünderhauf · 1 year, 6 months ago
  42. e179499 fix(ux): add `Ordered Qty` column in Get Items From > MR (#36486) by s-aga-r · 1 year, 6 months ago
  43. c6b024c Merge pull request #36167 from barredterra/percentage-rounding by Deepesh Garg · 1 year, 6 months ago
  44. 829387c Merge pull request #36360 from deepeshgarg007/fy_default_dates by Deepesh Garg · 1 year, 6 months ago
  45. ebdf195 Merge pull request #36254 from deepeshgarg007/remove_auto_repeat by Deepesh Garg · 1 year, 6 months ago
  46. 2341061 fix: Default year start and end date in reports by Deepesh Garg · 1 year, 6 months ago
  47. 4496a67 fix: Default year start and end dates in reports by Deepesh Garg · 1 year, 6 months ago
  48. cf50bb4 Revert "fix: Default year start and end dates in reports" by Deepesh Garg · 1 year, 6 months ago
  49. 5dc8195 Merge pull request #36249 from deepeshgarg007/default_dates by Deepesh Garg · 1 year, 6 months ago
  50. 3f81e15 Merge pull request #36147 from deepeshgarg007/eslint by Deepesh Garg · 1 year, 6 months ago
  51. 4bb6db8 fix: Remove auto repeat (subscription) button from Sales and Purchase documents by Deepesh Garg · 1 year, 6 months ago
  52. 3c92686 fix: Default year start and end dates in reports by Deepesh Garg · 1 year, 6 months ago
  53. 8ccb8e3 chore: Move buying controller to utils by Deepesh Garg · 1 year, 6 months ago
  54. 4077254 chore: resolve undefined variables issue by Deepesh Garg · 1 year, 6 months ago
  55. 3759a41 fix: Default fiscal year in accounting, buying and sellingcharts by Deepesh Garg · 1 year, 7 months ago
  56. 9e791ef refactor: client side accounts controller by Deepesh Garg · 1 year, 7 months ago
  57. ecaf0ab fix: rounding of percentage fields by barredterra · 1 year, 7 months ago
  58. 3fa2a8c chore: fix linting issues by Deepesh Garg · 1 year, 7 months ago
  59. 924cdef ci: add eslint and update linting confs by Deepesh Garg · 1 year, 7 months ago
  60. bf84e0d refactor: remove frappe.dynamic_link (#35096) by Raffael Meyer · 1 year, 7 months ago
  61. a449a4b chore: Add frappe school links (#35995) by Ankush Menat · 1 year, 7 months ago
  62. e05b33a feat: add method for ordered quantity in supplier scorecard (#35930) by Vishnu VS · 1 year, 7 months ago
  63. 0408b6d Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 7 months ago
  64. 5113a41 fix!: UX of supplier linking with supplier users on portal pages (#35836) by Gursheen Kaur Anand · 1 year, 7 months ago
  65. 3a00bf8 fix(ux): PO Get Items From Open Material Requests by s-aga-r · 1 year, 7 months ago
  66. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 7 months ago
  67. ddbd7d8 Merge pull request #35591 from resilient-tech/remove-whitelisting by Deepesh Garg · 1 year, 8 months ago
  68. 98cfea6 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
  69. 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
  70. 51848ee Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 8 months ago
  71. a3ea985 refactor: Use `db.set_single_value` (#35668) by Ankush Menat · 1 year, 8 months ago
  72. 17341ad fix: calculate outstanding amount on reconcile correctly by Gursheen Anand · 1 year, 8 months ago
  73. 7591f10 fix: Make get party account method return a list instead of a single default account. by Gursheen Anand · 1 year, 8 months ago
  74. c1b42b8 fix: set Phone and Email option in doctypes (#35549) by David Arnold · 1 year, 8 months ago
  75. 4ee1637 fix: Using one field for both advance liability accounts by Gursheen Anand · 1 year, 8 months ago
  76. 5155d5b chore: remove whitelisting for methods not accessed from UI by DaizyModi · 1 year, 8 months ago
  77. 7461926 feat: Record Advance Payments as Liability by Gursheen Anand · 1 year, 8 months ago
  78. 0987230 Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 8 months ago
  79. 243c49c refactor: Workspace cleanup by Nabin Hait · 1 year, 8 months ago
  80. c1f1a03 fix: tab-uniformity (#35400) by Gursheen Kaur Anand · 1 year, 8 months ago
  81. 6fe5264 Merge branch 'develop' into bank-trans-party-automatch by Marica · 1 year, 9 months ago
  82. dbf7a47 fix: Use existing bank fields to match by bank account no/IBAN by marination · 1 year, 9 months ago
  83. 15f5f98 fix: error regarding accepted and supplier warehouse by Rohit Waghchaure · 1 year, 9 months ago
  84. f1acc5f fix: Bulk Payment Entry from PO/SO (#34942) by Solufy Solution · 1 year, 9 months ago
  85. 88647c6 Merge branch 'develop' into bank-trans-party-automatch by Marica · 1 year, 9 months ago
  86. c9418aa chore: add items field label by s-aga-r · 1 year, 10 months ago
  87. 1e3eb4d Merge pull request #34287 from frappe/early-payment-loss by Deepesh Garg · 1 year, 10 months ago
  88. ad31e02 feat: Store Party bank details in party records (Customer/Supplier/Employee/Shareholder) by marination · 1 year, 10 months ago
  89. 50c1172 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) by Deepesh Garg · 1 year, 10 months ago
  90. dae40df Merge branch 'develop' into early-payment-loss by Marica · 1 year, 10 months ago
  91. f7bf1b8 fix: unset address and contact on trash (#34495) by Raffael Meyer · 1 year, 11 months ago
  92. c5da7f5 Merge branch 'develop' into early-payment-loss by Marica · 1 year, 11 months ago
  93. fc86a85 fix: Supplier RFQ email link (#34338) by Deepesh Garg · 1 year, 11 months ago
  94. d6d0163 fix: Provision to apply early payment discount if payment is recorded late by marination · 1 year, 11 months ago
  95. 53701c3 feat: consider `over_order_allowance` while validating sales order qty by s-aga-r · 1 year, 11 months ago
  96. 8bcbc45 feat: consider `over_order_allowance` while validating order qty by s-aga-r · 1 year, 11 months ago
  97. f5937f4 feat: add field `Over Order Allowance (%)` in `Buying Settings` by s-aga-r · 1 year, 11 months ago
  98. 9bb8e35 Merge pull request #34243 from rohitwaghchaure/fixed-date-filters-in-subcontracting-reports by rohitwaghchaure · 1 year, 11 months ago
  99. dfddc4e fix: default date in Subcontracting reports by Rohit Waghchaure · 1 year, 11 months ago
  100. a8445da fix: labels name by Rohit Waghchaure · 1 year, 11 months ago