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git.clicks.codes / Clicks / Forks / ERPNext / 87c6718d90de2648918e9ef28a7674e67ce9e1c3 / erpnext / buying
  1. e5e87f7 [feature] Blanket Order by Manas Solanki · 6 years ago
  2. 2fb63e1 init the blanket order by Manas Solanki · 6 years ago
  3. 17089ee [Minor] Fetching and appending items in Stock Reconciliation fix (#14509) by Zarrar · 6 years ago
  4. b6381c6 [Fix] Purchase receipt test cases by Rohit Waghchaure · 6 years ago
  5. 2da6b3d [enhance] Provision to backflush raw materials based on stock entries for subcontracted items (#14296) by rohitwaghchaure · 6 years ago
  6. 0eb622f [fix] resolve conflicts by Saurabh · 6 years ago
  7. b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 6 years ago
  8. e329038 Total Quantity in Sales and Purchase DocTypes (#14114) by Shreya Shah · 6 years ago
  9. c141eb0 [Enhance] Department added wherever applicable (#14121) by Zarrar · 6 years ago
  10. 38667ab return defaults according to the company by Manas Solanki · 6 years ago
  11. 2394270 [Fix] 'PurchaseInvoiceItem' object has no attribute 'company' by Rohit Waghchaure · 6 years ago
  12. eff678d Merge pull request #13918 from manassolanki/item-level-defualts by rohitwaghchaure · 6 years ago
  13. b16a4ec changes for the default cost center by Manas Solanki · 6 years ago
  14. 0b62838 [minor] remove in_dialog old property by Rushabh Mehta · 6 years ago
  15. 909069f [Fix] 'Supplier' object has no attribute 'on_hold' by Rohit Waghchaure · 6 years ago
  16. ad08d4c Ability to hold payment for disputed invoices #12048 (#13298) by tundebabzy · 6 years ago
  17. f9fa588 Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po by rohitwaghchaure · 6 years ago
  18. 4d4fb6d [Enhance] Budget validation on material request, purchase order by Rohit Waghchaure · 6 years ago
  19. da5163d Fix Supplier Doctype by Shreya · 6 years ago
  20. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 6 years ago
  21. b9d3385 calculate TDS on Sales Invoice Amount by Saurabh · 6 years ago
  22. 3b4a6be Supplier Tax Withholding Config by Saurabh · 6 years ago
  23. 39097c7 codacy fix by Zlash65 · 6 years ago
  24. 93d6b55 added fixtures for supplier-group, changed analytics report accordingly by Zlash65 · 6 years ago
  25. 8907078 config/utility level changes by Zlash65 · 6 years ago
  26. 0a50554 doctype level changes by Zlash65 · 6 years ago
  27. 4437a5e json level changes by Zlash65 · 6 years ago
  28. f2df7f3 update subscription to auto_repeat across dashboards (#13956) by Zarrar · 6 years ago
  29. 4bbe5fb Fixes related to auto repeat by Nabin Hait · 6 years ago
  30. 00cced1 Success Action (#13666) by Suraj Shetty · 6 years ago
  31. 59512aa Internal Supplier check in Supplier by Shreya · 6 years ago
  32. 3652a62 minor fixes by Nabin Hait · 6 years ago
  33. 1c13e70 New doctypes for HR and Accounting (#13652) by Nabin Hait · 6 years ago
  34. dbdf462 fix conflict by tundebabzy · 6 years ago
  35. 44e719d [Enhancement] Leave Application and Expense Claim (#13645) by Shreya Shah · 6 years ago
  36. caae0f4 Merge branch 'develop' into new-subscription by tundebabzy · 6 years ago
  37. 742da8c removed duplicate keys (#13675) by matmyers · 6 years ago
  38. 82eac06 Add Order Confirmation to PO (#13421) by Dominik Ottenbreit · 7 years ago
  39. a3c3dec [enhance] Item Alternative (#13121) by rohitwaghchaure · 7 years ago
  40. b9c82b9 Fixed merge conflict by Nabin Hait · 7 years ago
  41. c9a1eb1 [Fix] Not able to delete row in modal table (#13377) by rohitwaghchaure · 7 years ago
  42. 34dd079 Remove unnecessary columns Analytics Reports (#13344) by Faris Ansari · 7 years ago
  43. 3707242 Fixed merge conflict by Nabin Hait · 7 years ago
  44. 95763bc Purchase Order fixes (#13287) by Ameya Shenoy · 7 years ago
  45. cbfcb3e string_types from basestirng by Achilles Rasquinha · 7 years ago
  46. 0125f7b rename to Subscription and transfer present Subscription records to Auto Repeat in frappe by tundebabzy · 7 years ago
  47. 2f49373 Fixed merge conflict by Nabin Hait · 7 years ago
  48. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago
  49. f2d28eb Data import Tool bug fix (#13165) by Suraj Shetty · 7 years ago
  50. bbd9b71 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) by rohitwaghchaure · 7 years ago
  51. c43c95e Fixed merge conflict by Nabin Hait · 7 years ago
  52. 5fd7b3b Fix status updater (#13033) by Manas Solanki · 7 years ago
  53. 5bebbbe [Feature] Supplier warehouse link field on purchase order (#13051) by Harsh Patel · 7 years ago
  54. 6465228 self.assertEqual by Achilles Rasquinha · 7 years ago
  55. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  56. 8a77a0e Add total row in all trends reports (#13010) by Shreya Shah · 7 years ago
  57. ec23a6f [fix] section break for raw_material_details (#12976) by Saurabh · 7 years ago
  58. 5a5f73e Merge pull request #12602 from PawanMeh/fixes_8540 by rohitwaghchaure · 7 years ago
  59. 1697a7a replaced string_types with basestring by Achilles Rasquinha · 7 years ago
  60. e6d65bc Fixed translations and tests (#12900) by Nabin Hait · 7 years ago
  61. 2735701 resolved merge conflicts by Saurabh · 7 years ago
  62. 471a018 remove old stock entry method/rewrite test case by pawan · 7 years ago
  63. 1b8c13b call make_rm_stock_entry by pawan · 7 years ago
  64. 7477899 Formatter, code cleanup (#12852) by rohitwaghchaure · 7 years ago
  65. 2b885be code changes for single stock entry by pawan · 7 years ago
  66. 2ef1f84 Fixed merge conflict by Nabin Hait · 7 years ago
  67. 91c5e4c Validate rate in PO with supplier quotation only if checking is enabled via Buying Settings (#12734) by Nabin Hait · 7 years ago
  68. ec2c9ec Merge branch 'master' into develop by Nabin Hait · 7 years ago
  69. fc05cc4 [fix] link with supplier quotation to purchase order by Vishal · 7 years ago
  70. 4eae6c9 Fixed test records for supplier by Nabin Hait · 7 years ago
  71. 03f6b3e resolved merge conflicts by Saurabh · 7 years ago
  72. cfa9d1a Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) by Nabin Hait · 7 years ago
  73. afab0a6 code alignment by pawan · 7 years ago
  74. 4ab6ef8 code alignment by pawan · 7 years ago
  75. 6786752 [fix] #8540 by pawan · 7 years ago
  76. c987500 Merge branch 'master' into develop by Rohit Waghchaure · 7 years ago
  77. 86cbde9 [Fix] Error in PO. No Permission for Buying Settings by Rohit Waghchaure · 7 years ago
  78. df023bf add posting_date/transaction_date to list_view (#12453) by tundebabzy · 7 years ago
  79. 892a7a6 resolved merge conflicts by Saurabh · 7 years ago
  80. 44fa9a6 Last purchase rate button added back (#12135) by Shreya Shah · 7 years ago
  81. 07e5376 Fixes and cleanups of reserve qty for subcontracting by Nabin Hait · 7 years ago
  82. cab8dfc Fixed merge conflict by Nabin Hait · 7 years ago
  83. bc2c83e Companywise default tax template (#12290) by rohitwaghchaure · 7 years ago
  84. fe22686 Update last purchase rate from the purchase invoice (#12189) by rohitwaghchaure · 7 years ago
  85. 5e9d124 remove the autoname from the supplier json by Manas Solanki · 7 years ago
  86. 2f9f4f9 Multiple fixes related to payment terms (#12115) by Nabin Hait · 7 years ago
  87. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  88. 17fd661 Fix travis (#11882) by Zarrar · 7 years ago
  89. 14d570e fix by pawan · 7 years ago
  90. 2ff844e default warehouse / remove validation / change sql by pawan · 7 years ago
  91. f5bb2af test case by pawan · 7 years ago
  92. e761b9d Rearranged fields due to merge conflict messup by Nabin Hait · 7 years ago
  93. 11398fd Validation for reserved warhouse by pawan · 7 years ago
  94. c0c470b fixed json affected by latest merge by Shreya · 7 years ago
  95. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  96. 54465f5 review comments changes by pawan · 7 years ago
  97. b750b30 fixed merge-conflicts by Saurabh · 7 years ago
  98. 8eda0cc [fix] validate bom if order type is subcontracting (#11705) by Saurabh · 7 years ago
  99. f5279a0 [fix] #8427 by pawan · 7 years ago
  100. 82027ea Set print hide property for payment terms by Nabin Hait · 7 years ago