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git.clicks.codes / Clicks / Forks / ERPNext / 55102f455f9594d119ba63a344d6e80427e9bda6 / erpnext / buying
  1. bda0ddf fix: Purchase Receipt Form Cleanup (#21232) by Marica · 4 years, 10 months ago
  2. 3cec5cb fix: Total amount field ordering in transactions (#21313) by Deepesh Garg · 4 years, 10 months ago
  3. c3f994b Merge pull request #21197 from marination/default-item-manufacturer by rohitwaghchaure · 4 years, 10 months ago
  4. ebcc46d feat: updated desk pages (#21138) by Shivam Mishra · 4 years, 10 months ago
  5. 3e7a8ab feat: Provision to set Default Item Manufacturer by marination · 4 years, 10 months ago
  6. 5d14af5 Merge branch 'develop' into po_supplier_skip by Marica · 4 years, 10 months ago
  7. bf884e8 Merge pull request #21092 from scmmishra/multiple-option-fix by Deepesh Garg · 4 years, 10 months ago
  8. 3fa03df fix(transaction): Add comment-by from frappe session (#20867) by prafful1234 · 4 years, 10 months ago
  9. f144b8b Merge branch 'develop' into po_supplier_skip by Deepesh Garg · 4 years, 10 months ago
  10. 71fb8e8 fix: use setup from Supplier Quotation Controller by Shivam Mishra · 4 years, 10 months ago
  11. 3cf70a6 Merge branch 'develop' of https://github.com/frappe/erpnext into P-Froggy-develop by Deepesh Garg · 4 years, 10 months ago
  12. e7aefc1 fix: Add check to skip PR in supplier master by Deepesh Garg · 4 years, 11 months ago
  13. 451382e feat: update desk pages by Shivam Mishra · 5 years ago
  14. 1fd1852 Merge branch 'develop' into yet-another-desk by Shivam Mishra · 5 years ago
  15. 1943fb0 feat: Allow PI creation without PO by Deepesh Garg · 5 years ago
  16. 0310366 fix (cleanup): remove incomplete dependencies data by Shivam Mishra · 5 years ago
  17. 8a8e8d6 feat: added base pages for desk by Shivam Mishra · 5 years ago
  18. 3bf0415 Merge branch 'develop' into develop by P-Froggy · 5 years ago
  19. f9b3e4b Merge branch 'develop' of https://github.com/P-Froggy/erpnext into develop by P-Froggy · 5 years ago
  20. 55d10f7 fix: Add linked bank accounts to supplier dashboard by P-Froggy · 5 years ago
  21. 2866617 fix: 'Last Purchase Rate' taking wrong on BOM (#20689) by Lokesh Waingankar · 5 years ago
  22. 6071313 fix: document creation via onboarding slide (#20644) by Rucha Mahabal · 5 years ago
  23. 15ff6a5 feat: Inter warehouse stock transfer on valuation rate with taxation (#20083) by Deepesh Garg · 5 years ago
  24. e4d8ee5 Revert "Added bank account reference in supplier dashboard" by P-Froggy · 5 years ago
  25. 7ccb8b6 Revert "Merge pull request #1 from P-Froggy/patch-1" by P-Froggy · 5 years ago
  26. db00270 feat: Added popup to 'Get Items from Open Material Requests' in Purchase Order (#20371) by Marica · 5 years ago
  27. 7ee8a20 Added bank account reference in supplier dashboard by P-Froggy · 5 years ago
  28. ab92e33 Fix: Wrong filter for supplier default bank account by P-Froggy · 5 years ago
  29. b371215 Bank accounts reference in supplier dashboard by P-Froggy · 5 years ago
  30. ed5c05b Merge pull request #20533 from rohitwaghchaure/procurement_tracker_not_working_for_special_char_company_name by Deepesh Garg · 5 years ago
  31. 07f3312 fix: Procurement Tracker report not working by Rohit Waghchaure · 5 years ago
  32. 2f67647 Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations by Suraj Shetty · 5 years ago
  33. 48e9bc3 fix: Incorrect translation syntax by Suraj Shetty · 5 years ago
  34. d4c0184 fix: missing plus button in request for quotaion for supplier quotation by 0Pranav · 5 years ago
  35. e321fbb fix: Multiple fixes based on testing on pre-release branch (#20301) by Nabin Hait · 5 years ago
  36. 440a3b7 fix: don't show transfer button if already items are supplied (#20154) by Saqib · 5 years ago
  37. 5483f1a fix: Field 'other_charges_calculation' column type changed. (#20141) by Marica · 5 years ago
  38. 0ad7449 feat: allow adding & deleting of items in submitted SO & PO (#19911) by Saqib · 5 years ago
  39. 08433c2 fix: supplier email id field not showing in the notification for purchase cycle doctypes (#20071) by rohitwaghchaure · 5 years ago
  40. 818c492 Update supplier_scorecard.py (#20061) by RJPvT · 5 years ago
  41. 93cb64e enhancement`: Added Set Reserve Warehouse field in Purchase Order. (#19991) by Marica · 5 years ago
  42. 0e83a57 fix: remove illustrations from onboarding slides (#19872) by Rucha Mahabal · 5 years ago
  43. 6e2c13f feat(regional): Auto state wise taxation for GST India (#19469) by Deepesh Garg · 5 years ago
  44. 6900681 feat: Continue Slide and New Illustrations for Onboarding Wizard (#19813) by Rucha Mahabal · 5 years ago
  45. d98ed80 fix: travis failing by Rohit Waghchaure · 5 years ago
  46. 370cdc0 feat(Sales/Purchase Order): optional to reference a Blanket Order (#19612) by ronelvcabrera · 5 years ago
  47. 9d6d95c fix: valuation of "finished good" item in purchase receipt (#19268) by Suraj Shetty · 5 years ago
  48. 58928e8 Merge branch 'develop' into setup_wizard by Rucha Mahabal · 5 years ago
  49. e2bb828 fix: moved slide json files to respective modules by Rucha Mahabal · 5 years ago
  50. 3f8c460 feat: moved slide action functions from onboarding utils to doctypes by Rucha Mahabal · 5 years ago
  51. 7ca4727 fix: Get Current Stock button not working in Purchase Receipt (#19645) by Marica · 5 years ago
  52. 290253f fix: last purchase rate greater than selling price (#19617) by Saqib · 5 years ago
  53. d995609 Fixed asset refactor (#19369) by Saqib · 5 years ago
  54. 1ad2d4a fix: get tags for rfq (#19564) by Himanshu · 5 years ago
  55. fbae893 Merge pull request #19306 from nabinhait/required_date_fix by Deepesh Garg · 5 years ago
  56. 737ec6b fix: Travis by deepeshgarg007 · 5 years ago
  57. 1907062 tests: added tests for PO scheduled date by Nabin Hait · 5 years ago
  58. 38ac7f7 Enhancements to Supplier Portal (#19221) by Faris Ansari · 5 years ago
  59. e19e16f fix: remove internal fields from print (#19101) by Rohan · 5 years ago
  60. 451d1a1 fix: Bypass credit limit and Project Template field not visible(#19162) by Saqib · 5 years ago
  61. d9e9d56 fix: Travis (develop) (#19140) by Deepesh Garg · 5 years ago
  62. c16fb9e fix: dashboard button not working (#19094) by Anurag Mishra · 5 years ago
  63. 51eabfe fix: subcontracting material transfer dialog in Purchase Order (#19111) by Rucha Mahabal · 5 years ago
  64. d114c8f fix(Purchase Order): Status updater (#18612) by KanchanChauhan · 5 years ago
  65. 98b86ec Merge branch 'develop' into supplier_items by Deepesh Garg · 5 years ago
  66. 9e6abc4 fix: Test case fixes by deepeshgarg007 · 5 years ago
  67. cb38cc9 fix: Enhancement in Purchase Order by deepeshgarg007 · 5 years ago
  68. 9f9184c fix: not able to transfer raw materials for subcontracted items (#18650) by rohitwaghchaure · 5 years ago
  69. 8b0302b fix: Make conversion rate optional for non itemized items (#18540) by Deepesh Garg · 5 years ago
  70. cfb8994 fix: Make conversion rate optional for non itemized items (#18541) by Deepesh Garg · 5 years ago
  71. d1bb274 perf(tests): Use country with lesser fixtures by Aditya Hase · 6 years ago
  72. 0f072d7 perf(tests): Use country with lesser fixtures by Aditya Hase · 6 years ago
  73. 16a0458 fix(procurement-tracker): concatenate filter conditions with leading whitespaces (#18440) by Mangesh-Khairnar · 6 years ago
  74. 868766d refactor: Refactored over delivery/receipt/billing fields (#17788) by Nabin Hait · 6 years ago
  75. f8c92f3 feat(purchase-order): Add tax category field in purchase order by Mangesh-Khairnar · 6 years ago
  76. 34c551d fix: Missing commits from hotfix branch (#17997) by Nabin Hait · 6 years ago
  77. 40d25f4 fix: Show close button if per_ordered is less than 99.999999 (#18067) by Nabin Hait · 6 years ago
  78. 8aff023 Merge pull request #18049 from deepeshgarg007/rounded_total_develop by rohitwaghchaure · 6 years ago
  79. ab13192 fix: Currency symbol fix for rounded total by deepeshgarg007 · 6 years ago
  80. 9a6517f fix(BOM): update modified field by sahil28297 · 6 years ago
  81. aef7705 fix(BOM): set default value of include_exploded_item to 0 by Sahil Khan · 6 years ago
  82. 3cf2436 feat: provision to set multiple manufacturer in the item master by Rohit Waghchaure · 6 years ago
  83. 55b894b Merge branch develop into dimensions by deepeshgarg007 · 6 years ago
  84. 2580075 Merge branch 'develop' of https://github.com/frappe/erpnext into dimensions by deepeshgarg007 · 6 years ago
  85. 0e1e37c fix: Added Expense Account field to push value from PO-PR-PI by Nabin Hait · 6 years ago
  86. dd01647 fix: Remove print statement by Faris Ansari · 6 years ago
  87. 5afe9f2 fix: changed dialog field to select by Anurag Mishra · 6 years ago
  88. acc2422 Merge branch develop into dimensions by deepeshgarg007 · 6 years ago
  89. 6f6636a fix: Add dimension section in multiple doctypes by deepeshgarg007 · 6 years ago
  90. bfb09d5 fix: test cases by Nabin Hait · 6 years ago
  91. d752051 fix: update received qty in PO from PR by Nabin Hait · 6 years ago
  92. a1f31e8 feat(regional): Bank remittance report (#17524) by Faris Ansari · 6 years ago
  93. 1a98cce Merge branch 'develop' into subs by Anurag Mishra · 6 years ago
  94. 0ae1c29 fix: Status updater fixes in PO and SO and test coverage for return (#17491) by Deepesh Garg · 6 years ago
  95. 557419a feat: load company bank account by Mangesh-Khairnar · 6 years ago
  96. 35226b1 Merge pull request #17415 from deepeshgarg007/notification by Deepesh Garg · 6 years ago
  97. 27e7ae6 Merge branch 'develop' into procurement-tracker by Saurabh · 6 years ago
  98. e13a56c Merge branch develop into notification by deepeshgarg007 · 6 years ago
  99. c3dcf02 test: subcontracted raw materials to be recieved by Anurag Mishra · 6 years ago
  100. 58bd2df fix: code refactor by Anurag Mishra · 6 years ago