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git.clicks.codes / Clicks / Forks / ERPNext / 314c97cbf16394b138b4ecef274989713cb9e7fb / erpnext / controllers / buying_controller.py
  1. 314c97c Fix for supplier quotation (#15659) by Shreya Shah · 6 years ago
  2. 2291323 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) by Shreya Shah · 6 years ago
  3. 5615cb4 Set default only if customer_address not found (#15605) by Shreya Shah · 6 years ago
  4. 1e7c32b Payroll fixes and more (#15475) by Nabin Hait · 6 years ago
  5. 2ab6e0e fix(translations): Replace translations by keyword with indexed version (#15426) by Faris Ansari · 6 years ago
  6. 6b539d6 Restored missing rounded_total fields by Nabin Hait · 6 years ago
  7. 824b388 Resolved merge conflicts by Saurabh · 6 years ago
  8. ae4ff5a [Fix] In words showing grand total instead of rounded total (#15065) by rohitwaghchaure · 7 years ago
  9. 3c9839f Defaults in Item Group (#14874) by Shreya Shah · 7 years ago
  10. 6d97ab6 Make fields translatable (#14786) by Charles-Henri Decultot · 7 years ago
  11. 01fe4a3 [Fix] Consider the cancelled purchase receipt in backflush raw materials (#14753) by rohitwaghchaure · 7 years ago
  12. ed71c36 [Fix] Not able to save subcontracted purchase receipt by Rohit Waghchaure · 7 years ago
  13. 34c1877 [Enhance] Added Budget exception approver role in company (#14645) by rohitwaghchaure · 7 years ago
  14. d3fb0fb Added test cases for asset accounting, asset value adjustment (#14572) by rohitwaghchaure · 7 years ago
  15. 59798b4 resolved merge conflict by Saurabh · 7 years ago
  16. 0bef91c minor fix in item type validation by Nabin Hait · 7 years ago
  17. 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
  18. 647d595 Code cleanup and fixes for the asset by Rohit Waghchaure · 7 years ago
  19. 873e28d Merge branch 'master' into develop by Ameya Shenoy · 7 years ago
  20. 50d8c4a [Fix] Not able to save purchase invoice, due to invalid condition (#14355) by rohitwaghchaure · 7 years ago
  21. 2da6b3d [enhance] Provision to backflush raw materials based on stock entries for subcontracted items (#14296) by rohitwaghchaure · 7 years ago
  22. 7c088ff dont validate items if item_code not found (#14344) by Zarrar · 7 years ago
  23. fc03a04 [Fix] Validate items for saleable, purchaseable or subcontractable in transactions (#14316) by Zarrar · 7 years ago
  24. 33df0b4 Test case fixes (#14219) by Nabin Hait · 7 years ago
  25. 5f86175 Item Default fixes by Nabin Hait · 7 years ago
  26. 087a225 update for default warehouse by Manas Solanki · 7 years ago
  27. 144e9b1 Added project condition in budget validation by Rohit Waghchaure · 7 years ago
  28. a02640e [Minor] Is fixed asset checkbox not set at server side if duplicate by Rohit Waghchaure · 7 years ago
  29. 4d4fb6d [Enhance] Budget validation on material request, purchase order by Rohit Waghchaure · 7 years ago
  30. d644e6d Code cleanup by Rohit Waghchaure · 7 years ago
  31. 16bc853 Reschedule for future depreciations and booked difference amount in accumulated depreciation account by Rohit Waghchaure · 7 years ago
  32. aa7b434 Create asset adjustment doctype, post gl entry for the asset by Rohit Waghchaure · 7 years ago
  33. 0ea6fe4 Added new doctype Finance Book Detail in asset, asset category by Rohit Waghchaure · 7 years ago
  34. f2684ae Commonify get_asset_category_account and get_fixed_asset_account method by Rohit Waghchaure · 7 years ago
  35. af05995 Asset accounting by Rohit Waghchaure · 7 years ago
  36. c6deb13 Added account fields in the company, fixes in auto creation of the asset from PR by Rohit Waghchaure · 7 years ago
  37. ab84254 Asset linked to purchase receipt and serial no by Rohit Waghchaure · 7 years ago
  38. a3c3dec [enhance] Item Alternative (#13121) by rohitwaghchaure · 7 years ago
  39. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago
  40. bbd9b71 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) by rohitwaghchaure · 7 years ago
  41. 277935b Deduct Rejected Item's Raw materials in SubContracting (#12837) by Fahim Ali Zain TP · 7 years ago
  42. 892a7a6 resolved merge conflicts by Saurabh · 7 years ago
  43. 8b94f1b [minor][buying] fix schedule date check (#12375) by Prateeksha Singh · 7 years ago
  44. bf4c114 [Enhance] Provision to show inclusive tax in print (#12345) by rohitwaghchaure · 7 years ago
  45. 620e098 Merge pull request #12347 from pratu16x7/buying-fix by Prateeksha Singh · 7 years ago
  46. cbd06fd [minor][buying] fix schedule date check by Prateeksha Singh · 7 years ago
  47. 07e5376 Fixes and cleanups of reserve qty for subcontracting by Nabin Hait · 7 years ago
  48. cab8dfc Fixed merge conflict by Nabin Hait · 7 years ago
  49. 96b264b Minor fixes by Nabin Hait · 7 years ago
  50. fe22686 Update last purchase rate from the purchase invoice (#12189) by rohitwaghchaure · 7 years ago
  51. 14d570e fix by pawan · 7 years ago
  52. 2ff844e default warehouse / remove validation / change sql by pawan · 7 years ago
  53. 1b89be0 Fixed rounding issue in subcontracting (#11802) by Nabin Hait · 7 years ago
  54. e4aaff6 message changes by pawan · 7 years ago
  55. 54465f5 review comments changes by pawan · 7 years ago
  56. ed4191e [fix] merge-conflicts by Saurabh · 7 years ago
  57. 4dc5f0e [Fix] Item details not fetching if item has no default bom (#11688) by rohitwaghchaure · 7 years ago
  58. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  59. 5a83420 Cleanup of PO schedule date pull requests by Nabin Hait · 7 years ago
  60. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  61. 45dce89 Print Settings for printing taxes with zero amount (#10782) by Nabin Hait · 7 years ago
  62. 2e8232e [Fix] Getting an error cost center is not defined in the purchase receipt, even if it's defined in the company (#10320) by rohitwaghchaure · 7 years ago
  63. 6927922 Merge pull request #8987 from bcornwellmott/bom_convert_uom by rohitwaghchaure · 8 years ago
  64. a5f4094 [Enhance] Companywise perpetual inventory setting by Rohit Waghchaure · 8 years ago
  65. 6561b8a Merge branch 'develop' into bom_convert_uom by bcornwellmott · 8 years ago
  66. 9a34620 [UX] Error in purchase transaction - Ignore instead of Prompt #7766 (#9329) by tundebabzy · 8 years ago
  67. c8a0de5 Revert "sets tax category to "Total" if all items are non-stock items (#9295)" (#9320) by Rushabh Mehta · 8 years ago
  68. 476c4fe sets tax category to "Total" if all items are non-stock items (#9295) by tundebabzy · 8 years ago
  69. 0f0b121 Added BOM UOM selection for items by Ben Cornwell-Mott · 8 years ago
  70. cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
  71. 4f4d0a8 [fix] validate negative quantity while creating purchase receipt by Saurabh · 8 years ago
  72. 4b9d2f2 [Fix] Cleanup supplied items if supply raw material is set as No by Rohit Waghchaure · 8 years ago
  73. 4c952f4 Some minor fixes by Nabin Hait · 8 years ago
  74. 558f526 Fixed version conflict by Nabin Hait · 8 years ago
  75. cccc45e Don't throw expense account validation on fetching item details by Nabin Hait · 8 years ago
  76. 560ba39 [Enhancement] Purchase return for rejected qty by Rohit Waghchaure · 8 years ago
  77. ea0ff23 [cleanup] form dashboards by Rushabh Mehta · 9 years ago
  78. a71d9d3 Rename prevdoc field in purchase order and purchase receipt doctype by Rohit Waghchaure · 9 years ago
  79. b33df4a [cleanup] link methods made common by Rushabh Mehta · 9 years ago
  80. b81ed45 fixed conflict by Nabin Hait · 9 years ago
  81. 14aa9c5 [fix] Cleanup and fixes in update stock feature in Purchase Invoice by Nabin Hait · 9 years ago
  82. fbb342c [enhancement] update landed cost on PI via landed cost voucher when update stock is set on PI by Saurabh · 9 years ago
  83. 130c57b [fixes] code clean-up by Saurabh · 9 years ago
  84. e29248b [fixes] test-case to validate quantity after update stock and purchase return and code-cleaning by Saurabh · 9 years ago
  85. 72534de removed Is Sales Item and Is Purchase Item by Umair Sayyed · 9 years ago
  86. a1064a6 [enhancement] request for quotation by rohitwaghchaure · 9 years ago
  87. 602e825 [enhancement] Int, Currency, Float, Percent as not null and default to 0 by Anand Doshi · 9 years ago
  88. 2e29206 [fix] Reserved and ordered qty fix for drop ship orders by Saurabh · 9 years ago
  89. b4c7bad Update buying_controller.py by bobzz-zone · 10 years ago
  90. 1e8025b [cleanup] yes/no selects changed to checks in Item by Rushabh Mehta · 10 years ago
  91. 1d21842 Sales / Purchase Return redesigned via negative DN / SI / PR / PI by Nabin Hait · 10 years ago
  92. fd4bcd8 test case fixes by Nabin Hait · 10 years ago
  93. e6e456b message fixed by Nabin Hait · 10 years ago
  94. ffc7f3f Apply default taxes on loading of document by Nabin Hait · 10 years ago
  95. 574d5ff fetch only stock items as raw materials supplied for subcontracting by Nabin Hait · 10 years ago
  96. e693f79 [subcontract] refactor, make stock entry from PO by Rushabh Mehta · 10 years ago
  97. 885e074 Changed company name from Web Notes to Frappe Technologies by Anand Doshi · 10 years ago
  98. 82e3e25 fixes for base_rate, base_amount, tax_amount: mass search and replace by Nabin Hait · 10 years ago
  99. de9c8a9 discount calculation and in print view by Nabin Hait · 10 years ago
  100. f9fc04c Website Listing by Anand Doshi · 10 years ago