Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 5f2c030ddceff51d384642218b5aa4d57115fe18 / erpnext / controllers / buying_controller.py
  1. 5790fab Merge pull request #18669 from rohitwaghchaure/removed_stock_item_condition_for_sub_contract_v12 by rohitwaghchaure · 5 years ago
  2. 10e8073 fix: allow to subcotract service raw materials by Rohit Waghchaure · 5 years ago
  3. 8b0302b fix: Make conversion rate optional for non itemized items (#18540) by Deepesh Garg · 5 years ago
  4. 7ed5919 fix(LoanApplication): Repayment amount check (#18376) by Faris Ansari · 6 years ago
  5. 8c621ab fix: precision for certain calculations in buying controller (#18008) by Mangesh-Khairnar · 6 years ago
  6. 16c4fd6 Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold by Mangesh-Khairnar · 6 years ago
  7. 5fa9a7a feat: unlink advance payment entry on cancelation of order by Rohit Waghchaure · 6 years ago
  8. 5816fc2 Renamed subcontract to Send to Subcontractor by Rohit Waghchaure · 6 years ago
  9. 5e474f4 fix: add server-side validation for closed sales order for linked material request by Mangesh-Khairnar · 6 years ago
  10. bef2c22 Fix: merge conflict by Nabin Hait · 6 years ago
  11. 34766c0 BIS issue fixes by Sahil Khan · 6 years ago
  12. 9e09b3a Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  13. e8c2fdf Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
  14. d2b9093 fix: Check if items exist (#16248) by Shreya Shah · 6 years ago
  15. fe1f532 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  16. 2806d83 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  17. f4dc716 [Fix] Address not set from the API by Rohit Waghchaure · 6 years ago
  18. 606c504 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  19. 314c97c Fix for supplier quotation (#15659) by Shreya Shah · 6 years ago
  20. f90af80 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  21. 2291323 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) by Shreya Shah · 6 years ago
  22. f174c95 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  23. 5615cb4 Set default only if customer_address not found (#15605) by Shreya Shah · 6 years ago
  24. da10f6e Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  25. 1e7c32b Payroll fixes and more (#15475) by Nabin Hait · 6 years ago
  26. bfc195d Changes to support refactor in frappe pg-poc branch (#15287) by Suraj Shetty · 6 years ago
  27. 2ab6e0e fix(translations): Replace translations by keyword with indexed version (#15426) by Faris Ansari · 6 years ago
  28. 6b539d6 Restored missing rounded_total fields by Nabin Hait · 6 years ago
  29. 824b388 Resolved merge conflicts by Saurabh · 6 years ago
  30. ae4ff5a [Fix] In words showing grand total instead of rounded total (#15065) by rohitwaghchaure · 7 years ago
  31. 3c9839f Defaults in Item Group (#14874) by Shreya Shah · 7 years ago
  32. 6d97ab6 Make fields translatable (#14786) by Charles-Henri Decultot · 7 years ago
  33. 01fe4a3 [Fix] Consider the cancelled purchase receipt in backflush raw materials (#14753) by rohitwaghchaure · 7 years ago
  34. ed71c36 [Fix] Not able to save subcontracted purchase receipt by Rohit Waghchaure · 7 years ago
  35. 34c1877 [Enhance] Added Budget exception approver role in company (#14645) by rohitwaghchaure · 7 years ago
  36. d3fb0fb Added test cases for asset accounting, asset value adjustment (#14572) by rohitwaghchaure · 7 years ago
  37. 59798b4 resolved merge conflict by Saurabh · 7 years ago
  38. 0bef91c minor fix in item type validation by Nabin Hait · 7 years ago
  39. 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
  40. 647d595 Code cleanup and fixes for the asset by Rohit Waghchaure · 7 years ago
  41. 873e28d Merge branch 'master' into develop by Ameya Shenoy · 7 years ago
  42. 50d8c4a [Fix] Not able to save purchase invoice, due to invalid condition (#14355) by rohitwaghchaure · 7 years ago
  43. 2da6b3d [enhance] Provision to backflush raw materials based on stock entries for subcontracted items (#14296) by rohitwaghchaure · 7 years ago
  44. 7c088ff dont validate items if item_code not found (#14344) by Zarrar · 7 years ago
  45. fc03a04 [Fix] Validate items for saleable, purchaseable or subcontractable in transactions (#14316) by Zarrar · 7 years ago
  46. 33df0b4 Test case fixes (#14219) by Nabin Hait · 7 years ago
  47. 5f86175 Item Default fixes by Nabin Hait · 7 years ago
  48. 087a225 update for default warehouse by Manas Solanki · 7 years ago
  49. 144e9b1 Added project condition in budget validation by Rohit Waghchaure · 7 years ago
  50. a02640e [Minor] Is fixed asset checkbox not set at server side if duplicate by Rohit Waghchaure · 7 years ago
  51. 4d4fb6d [Enhance] Budget validation on material request, purchase order by Rohit Waghchaure · 7 years ago
  52. d644e6d Code cleanup by Rohit Waghchaure · 7 years ago
  53. 16bc853 Reschedule for future depreciations and booked difference amount in accumulated depreciation account by Rohit Waghchaure · 7 years ago
  54. aa7b434 Create asset adjustment doctype, post gl entry for the asset by Rohit Waghchaure · 7 years ago
  55. 0ea6fe4 Added new doctype Finance Book Detail in asset, asset category by Rohit Waghchaure · 7 years ago
  56. f2684ae Commonify get_asset_category_account and get_fixed_asset_account method by Rohit Waghchaure · 7 years ago
  57. af05995 Asset accounting by Rohit Waghchaure · 7 years ago
  58. c6deb13 Added account fields in the company, fixes in auto creation of the asset from PR by Rohit Waghchaure · 7 years ago
  59. ab84254 Asset linked to purchase receipt and serial no by Rohit Waghchaure · 7 years ago
  60. a3c3dec [enhance] Item Alternative (#13121) by rohitwaghchaure · 7 years ago
  61. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago
  62. bbd9b71 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) by rohitwaghchaure · 7 years ago
  63. 277935b Deduct Rejected Item's Raw materials in SubContracting (#12837) by Fahim Ali Zain TP · 7 years ago
  64. 892a7a6 resolved merge conflicts by Saurabh · 7 years ago
  65. 8b94f1b [minor][buying] fix schedule date check (#12375) by Prateeksha Singh · 7 years ago
  66. bf4c114 [Enhance] Provision to show inclusive tax in print (#12345) by rohitwaghchaure · 7 years ago
  67. 620e098 Merge pull request #12347 from pratu16x7/buying-fix by Prateeksha Singh · 7 years ago
  68. cbd06fd [minor][buying] fix schedule date check by Prateeksha Singh · 7 years ago
  69. 07e5376 Fixes and cleanups of reserve qty for subcontracting by Nabin Hait · 7 years ago
  70. cab8dfc Fixed merge conflict by Nabin Hait · 7 years ago
  71. 96b264b Minor fixes by Nabin Hait · 7 years ago
  72. fe22686 Update last purchase rate from the purchase invoice (#12189) by rohitwaghchaure · 7 years ago
  73. 14d570e fix by pawan · 7 years ago
  74. 2ff844e default warehouse / remove validation / change sql by pawan · 7 years ago
  75. 1b89be0 Fixed rounding issue in subcontracting (#11802) by Nabin Hait · 7 years ago
  76. e4aaff6 message changes by pawan · 7 years ago
  77. 54465f5 review comments changes by pawan · 7 years ago
  78. ed4191e [fix] merge-conflicts by Saurabh · 7 years ago
  79. 4dc5f0e [Fix] Item details not fetching if item has no default bom (#11688) by rohitwaghchaure · 7 years ago
  80. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  81. 5a83420 Cleanup of PO schedule date pull requests by Nabin Hait · 7 years ago
  82. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  83. 45dce89 Print Settings for printing taxes with zero amount (#10782) by Nabin Hait · 7 years ago
  84. 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
  85. 6927922 Merge pull request #8987 from bcornwellmott/bom_convert_uom by rohitwaghchaure · 8 years ago
  86. a5f4094 [Enhance] Companywise perpetual inventory setting by Rohit Waghchaure · 8 years ago
  87. 6561b8a Merge branch 'develop' into bom_convert_uom by bcornwellmott · 8 years ago
  88. 9a34620 [UX] Error in purchase transaction - Ignore instead of Prompt #7766 (#9329) by tundebabzy · 8 years ago
  89. c8a0de5 Revert "sets tax category to "Total" if all items are non-stock items (#9295)" (#9320) by Rushabh Mehta · 8 years ago
  90. 476c4fe sets tax category to "Total" if all items are non-stock items (#9295) by tundebabzy · 8 years ago
  91. 0f0b121 Added BOM UOM selection for items by Ben Cornwell-Mott · 8 years ago
  92. cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
  93. 4f4d0a8 [fix] validate negative quantity while creating purchase receipt by Saurabh · 8 years ago
  94. 4b9d2f2 [Fix] Cleanup supplied items if supply raw material is set as No by Rohit Waghchaure · 8 years ago
  95. 4c952f4 Some minor fixes by Nabin Hait · 8 years ago
  96. 558f526 Fixed version conflict by Nabin Hait · 8 years ago
  97. cccc45e Don't throw expense account validation on fetching item details by Nabin Hait · 8 years ago
  98. 560ba39 [Enhancement] Purchase return for rejected qty by Rohit Waghchaure · 8 years ago
  99. ea0ff23 [cleanup] form dashboards by Rushabh Mehta · 9 years ago
  100. a71d9d3 Rename prevdoc field in purchase order and purchase receipt doctype by Rohit Waghchaure · 9 years ago