1. ca0485a fix: add company filter in RFQ Items by s-aga-r · 2 years, 9 months ago
  2. 3eb1ed1 fix: Tax withholding net total for PI in reports by Deepesh Garg · 1 year, 11 months ago
  3. 905a50c Merge branch 'develop' into incoterms by Raffael Meyer · 1 year, 11 months ago
  4. 06c9c67 Merge pull request #33063 from niralisatapara/tds_purchase_order by Deepesh Garg · 1 year, 11 months ago
  5. 541cf15 test: fix test case for SO/PO advance amount by ruthra kumar · 1 year, 11 months ago
  6. b9d0b4e feat: item wise tds in purchase order by niralisatapara · 1 year, 11 months ago
  7. 7710530 feat: add incoterm to purchasing transactions by barredterra · 1 year, 11 months ago
  8. 29a8d9a Merge branch 'develop' into internal_transfer by Sagar Sharma · 1 year, 11 months ago
  9. 1349d24 Merge branch 'develop' into purchase-order/internal-supplier by Sagar Sharma · 1 year, 11 months ago
  10. 34e4903 refactor: search queries (#33004) by Ankush Menat · 1 year, 11 months ago
  11. 5efbc2c fix: make `is_internal_supplier` read-only by s-aga-r · 1 year, 11 months ago
  12. e5dfd53 chore: minor fix by Vishal · 1 year, 11 months ago
  13. ba6189d fix: minor change by Vishal · 1 year, 11 months ago
  14. 343b414 fix: test case updated for mr by Vishal · 1 year, 11 months ago
  15. 89aabda fix: test case added for MR internal Transfer by Vishal · 1 year, 11 months ago
  16. 8f65677 Merge pull request #32912 from nabinhait/customer-supplier-tab-break by Deepesh Garg · 2 years ago
  17. 7e17429 refactor: Remove usage of deprecated methods (#32914) by Ankush Menat · 2 years ago
  18. fb7ee30 fix(ux): Tab break in Customer and Supplier form by Nabin Hait · 2 years ago
  19. b0fc568 fix: not able to select customer / supplier by Rohit Waghchaure · 2 years ago
  20. c3dc1c2 Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po by ruthra kumar · 2 years ago
  21. 1a0a8ac test: PO advance paid on payment submission and cancellation by ruthra kumar · 2 years ago
  22. 81d791e test: refactor use @change_settings decorator when possible by ruthra kumar · 2 years ago
  23. 92f37ca fix: Reset advance paid amount on Oreder cancel and amend by Deepesh Garg · 2 years ago
  24. 16959c0 Merge pull request #32717 from deepeshgarg007/discount_section_collapse by Deepesh Garg · 2 years ago
  25. 4cd6502 fix: Add condition for discount section collapse by Deepesh Garg · 2 years ago
  26. 5f84993 test: added test case to validate seachfields for customer, supplier by Rohit Waghchaure · 2 years ago
  27. 682fb17 Merge branch 'develop' into refactor/buying/reports by Sagar Sharma · 2 years ago
  28. fd49503 fix: Party account for multi-order invoices by Deepesh Garg · 2 years ago
  29. a161048 Merge branch 'develop' into refactor/buying/reports by Sagar Sharma · 2 years ago
  30. e71c417 fix: minor cleanup by Nabin Hait · 2 years ago
  31. 5389a35 fix: more fields reordering related to Tab Break by Nabin Hait · 2 years, 1 month ago
  32. 3d9263b feat: Tab Break in Supplier Quotation by Nabin Hait · 2 years, 1 month ago
  33. 10a2560 feat: Tab Break in Purchase Order by Nabin Hait · 2 years, 1 month ago
  34. f6613e1 feat: Tab Break in Sales Order, Delivery Note, Sales Invoice and Purchase Order by Nabin Hait · 2 years, 1 month ago
  35. d806e32 fix: PO cancel post advance payment cancel against PO by Deepesh Garg · 2 years ago
  36. e78a706 refactor: rewrite `Procurement Tracker Report` queries in `QB` by Sagar Sharma · 2 years ago
  37. a14b9c7 refactor: rewrite `Supplier Quotation Comparison Report` queries in `QB` by Sagar Sharma · 2 years ago
  38. a5b3f8c refactor: rewrite `Purchase Order Analysis Report` queries in `QB` by Sagar Sharma · 2 years ago
  39. 128c4bb7 Merge branch 'develop' into purchase-order/item/fg-item by Sagar Sharma · 2 years, 1 month ago
  40. f95ed7d fix: add non-stock item filter for `fg_item` in PO by Sagar Sharma · 2 years, 1 month ago
  41. b1edd91 Merge branch 'develop' into remove_code_for_buying_side_discount_accounting by Sagar Sharma · 2 years, 1 month ago
  42. 2109550 chore: clean up purchase invoice and purchase invoice item by ruthra kumar · 2 years, 1 month ago
  43. f41d150 fix: report chart field type by hendrik · 2 years, 1 month ago
  44. d4b01f6 Merge branch 'develop' of https://github.com/frappe/erpnext into fix-remove-no-copy-for-ignore_pricing_rule by Deepesh Garg · 2 years, 1 month ago
  45. 3a9c08e fix: `po_detail` or `sco_rm_detail` not getting set while while mapping SE by Sagar Sharma · 2 years, 1 month ago
  46. 8c5b420 fix: remove no_copy for ignore_pricing_rule by Maharshi Patel · 2 years, 1 month ago
  47. 9d1be48 test: added test case for internal transfer by Rohit Waghchaure · 2 years, 1 month ago
  48. b4a102d fix: internal transfer flow by Rohit Waghchaure · 2 years, 1 month ago
  49. 68907ca chore: set BOM as default value for Backflush Raw Materials of Subcontract Based On (#32048) by Sagar Sharma · 2 years, 2 months ago
  50. addd734 fix: test "test_pending_and_received_qty" by Sagar Sharma · 2 years, 2 months ago
  51. e5e88bb fix: contact search in request for quotation (#31828) by Sagar Sharma · 2 years, 2 months ago
  52. 0e7c431 fix: minor changed link by Rohit Waghchaure · 2 years, 3 months ago
  53. 67a74a4 fix: dont check first row on report load by Ankush Menat · 2 years, 3 months ago
  54. ceeea61 fix: dont override default report options in charts by Ankush Menat · 2 years, 3 months ago
  55. dc3d492 Merge branch 'develop' into rfq-email-addressing by Marica · 2 years, 3 months ago
  56. 300e812 chore: Instantiate variable unconditionally by marination · 2 years, 3 months ago
  57. 88ac519 fix: Use Contact Name instead of Supplier in RFQ Email by marination · 2 years, 3 months ago
  58. f988574 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 3 months ago
  59. 6f7e67d chore: hide "Duplicate" button in PO by Sagar Sharma · 2 years, 4 months ago
  60. 687329f chore: update fg_item_qty based on qty in PO Item by Sagar Sharma · 2 years, 4 months ago
  61. 05351be Merge remote-tracking branch 'upstream/develop' into remove-india by Sagar Vora · 2 years, 4 months ago
  62. caeaa3f fix: multiple SCO against a PO by Sagar Sharma · 2 years, 4 months ago
  63. b86710b fix(ui): hide "Update Items" button based on subcontracting conditions by Sagar Sharma · 2 years, 4 months ago
  64. 8e4458e fix: failing test by Sagar Sharma · 2 years, 4 months ago
  65. 6589c5f Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  66. 2a619fd fix: Modify opts parameter misspell (#31476) by gn306029 · 2 years, 4 months ago
  67. 78ff178 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  68. dd11f26 fix: dont update RM items table if not required (#31408) by Ankush Menat · 2 years, 4 months ago
  69. 0810674 Merge remote-tracking branch 'upstream/develop' into remove-india by Sagar Vora · 2 years, 4 months ago
  70. 8b1ff96 fix: translation for filter status on report by hrzzz · 2 years, 4 months ago
  71. f6ef306 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 4 months ago
  72. 6d89b2f refactor: backport old subcontracting code by s-aga-r · 2 years, 4 months ago
  73. ec98612 Merge remote-tracking branch 'upstream/develop' into remove-india by Sagar Vora · 2 years, 4 months ago
  74. 74a782d refactor: DB independent quoting and truthy/falsy values (#31358) by Conor · 2 years, 4 months ago
  75. 5002f1f feat: Add hidden field "is_old_subcontracting_flow" in PO, PR and PI by s-aga-r · 2 years, 4 months ago
  76. 74007c8 fix(UX): hide irrelevant UOM fields (#31392) by Ankush Menat · 2 years, 4 months ago
  77. b8f728a refactor: use CURRENT_DATE instead of CURDATE() (#31356) by Conor · 2 years, 4 months ago
  78. 9a68af3 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 4 months ago
  79. ca9d55a chore: update err msg for FG Item in PO by s-aga-r · 2 years, 4 months ago
  80. 00ef499 refactor: use db independent offset syntax (#31345) by Conor · 2 years, 4 months ago
  81. f755430 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  82. c13e5ad fix: Reset represents company on disabling internal customer and supplier (#31302) by Deepesh Garg · 2 years, 4 months ago
  83. 74fae72 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  84. 21de550 Merge pull request #31219 from deepeshgarg007/group_filter_cost_center by Deepesh Garg · 2 years, 4 months ago
  85. 992ba97 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 5 months ago
  86. 3f376cc fix: Parent dimension filters in orders by Deepesh Garg · 2 years, 5 months ago
  87. a6beafb fix: Permission for selling and buying settings by Deepesh Garg · 2 years, 5 months ago
  88. a1b7a79 refactor!: drop naming series tool (#31183) by Ankush Menat · 2 years, 5 months ago
  89. 07dc5f1 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 5 months ago
  90. 59ed7c8 refactor: ignore linked Payment Ledger Entry in basic transactions by ruthra kumar · 2 years, 5 months ago
  91. 213113b Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 5 months ago
  92. 05f05ab refactor!: Subcontracted Item To Be Transferred by Sagar Sharma · 2 years, 5 months ago
  93. 3be663b refactor!: Subcontracted Item To Be Received by Sagar Sharma · 2 years, 5 months ago
  94. 8486bbf refactor!: Subcontract Order Summary by Sagar Sharma · 2 years, 5 months ago
  95. dafaed3 refactor!: Purchase Order by Sagar Sharma · 2 years, 6 months ago
  96. 409df26 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 6 months ago
  97. 77db843 refactor!: Make required changes to create SCO from PO by Sagar Sharma · 2 years, 6 months ago
  98. 38e0105 Merge pull request #30818 from Havenir/feat-request-for-quotation by Marica · 2 years, 5 months ago
  99. 0bbed41 feat: add Link to Opportunity (#30614) by Wolfram Schmidt · 2 years, 5 months ago
  100. 90a8e92 fix: `set_missing_values` in SE and re-use the same on all SE mappings by marination · 2 years, 5 months ago