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git.clicks.codes / Clicks / Forks / ERPNext / 88f7e57edf8a668a264c6fc69a7b613a1003e8bc / erpnext / buying
  1. 22cf155 feat: Service Item and Finished Good Map (#36647) by s-aga-r · 1 year, 5 months ago
  2. 5b62bbe Merge pull request #36752 from s-aga-r/FR-35157 by s-aga-r · 1 year, 5 months ago
  3. a77e9d3 fix: Procurement Tracker report not showing material request items (backport #36768) (#36774) by mergify[bot] · 1 year, 5 months ago
  4. 305d39f test: add test case for Subcontract PO update items by s-aga-r · 1 year, 5 months ago
  5. 9588bb7 fix: validate FG Item and Qty by s-aga-r · 1 year, 5 months ago
  6. 9d29ec8 fix: attachments should be an empty list by default (#36757) by Raffael Meyer · 1 year, 5 months ago
  7. 4b75b6f feat(RFQ): optionally send document print (#36363) by Raffael Meyer · 1 year, 5 months ago
  8. faf9f13 feat: allow `Update Items` for Subcontracted PO not having SCO created by s-aga-r · 1 year, 5 months ago
  9. 552bbb1 fix(RFQ): make "update password" and "submit quotation" buttons the same size (#36667) by Raffael Meyer · 1 year, 6 months ago
  10. 4fb844a fix(RFQ): hide description in print and report by barredterra · 1 year, 6 months ago
  11. 68ad62f test(RFQ): get_link by barredterra · 1 year, 6 months ago
  12. fd91f2c fix(RFQ): link to supplier portal by barredterra · 1 year, 6 months ago
  13. 8cc3df7 feat(RFQ): make sending attachments configurable (#36359) by Raffael Meyer · 1 year, 6 months ago
  14. 21080af feat(RFQ): make email message fully configurable (#36353) by Raffael Meyer · 1 year, 6 months ago
  15. 5435c64 fix: Refine supplier scorecard standings. (#36414) by Bernd Oliver Sünderhauf · 1 year, 6 months ago
  16. e179499 fix(ux): add `Ordered Qty` column in Get Items From > MR (#36486) by s-aga-r · 1 year, 6 months ago
  17. c6b024c Merge pull request #36167 from barredterra/percentage-rounding by Deepesh Garg · 1 year, 6 months ago
  18. 829387c Merge pull request #36360 from deepeshgarg007/fy_default_dates by Deepesh Garg · 1 year, 6 months ago
  19. ebdf195 Merge pull request #36254 from deepeshgarg007/remove_auto_repeat by Deepesh Garg · 1 year, 6 months ago
  20. 2341061 fix: Default year start and end date in reports by Deepesh Garg · 1 year, 6 months ago
  21. 4496a67 fix: Default year start and end dates in reports by Deepesh Garg · 1 year, 6 months ago
  22. cf50bb4 Revert "fix: Default year start and end dates in reports" by Deepesh Garg · 1 year, 6 months ago
  23. 5dc8195 Merge pull request #36249 from deepeshgarg007/default_dates by Deepesh Garg · 1 year, 6 months ago
  24. 3f81e15 Merge pull request #36147 from deepeshgarg007/eslint by Deepesh Garg · 1 year, 6 months ago
  25. 4bb6db8 fix: Remove auto repeat (subscription) button from Sales and Purchase documents by Deepesh Garg · 1 year, 6 months ago
  26. 3c92686 fix: Default year start and end dates in reports by Deepesh Garg · 1 year, 6 months ago
  27. 8ccb8e3 chore: Move buying controller to utils by Deepesh Garg · 1 year, 6 months ago
  28. 4077254 chore: resolve undefined variables issue by Deepesh Garg · 1 year, 6 months ago
  29. 3759a41 fix: Default fiscal year in accounting, buying and sellingcharts by Deepesh Garg · 1 year, 7 months ago
  30. 9e791ef refactor: client side accounts controller by Deepesh Garg · 1 year, 7 months ago
  31. ecaf0ab fix: rounding of percentage fields by barredterra · 1 year, 7 months ago
  32. 3fa2a8c chore: fix linting issues by Deepesh Garg · 1 year, 7 months ago
  33. 924cdef ci: add eslint and update linting confs by Deepesh Garg · 1 year, 7 months ago
  34. bf84e0d refactor: remove frappe.dynamic_link (#35096) by Raffael Meyer · 1 year, 7 months ago
  35. a449a4b chore: Add frappe school links (#35995) by Ankush Menat · 1 year, 7 months ago
  36. e05b33a feat: add method for ordered quantity in supplier scorecard (#35930) by Vishnu VS · 1 year, 7 months ago
  37. 0408b6d Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 7 months ago
  38. 5113a41 fix!: UX of supplier linking with supplier users on portal pages (#35836) by Gursheen Kaur Anand · 1 year, 7 months ago
  39. 3a00bf8 fix(ux): PO Get Items From Open Material Requests by s-aga-r · 1 year, 7 months ago
  40. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 7 months ago
  41. ddbd7d8 Merge pull request #35591 from resilient-tech/remove-whitelisting by Deepesh Garg · 1 year, 8 months ago
  42. 98cfea6 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  43. 7ec9d76 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  44. 51848ee Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 8 months ago
  45. a3ea985 refactor: Use `db.set_single_value` (#35668) by Ankush Menat · 1 year, 8 months ago
  46. 17341ad fix: calculate outstanding amount on reconcile correctly by Gursheen Anand · 1 year, 8 months ago
  47. 7591f10 fix: Make get party account method return a list instead of a single default account. by Gursheen Anand · 1 year, 8 months ago
  48. c1b42b8 fix: set Phone and Email option in doctypes (#35549) by David Arnold · 1 year, 8 months ago
  49. 4ee1637 fix: Using one field for both advance liability accounts by Gursheen Anand · 1 year, 8 months ago
  50. 5155d5b chore: remove whitelisting for methods not accessed from UI by DaizyModi · 1 year, 8 months ago
  51. 7461926 feat: Record Advance Payments as Liability by Gursheen Anand · 1 year, 8 months ago
  52. 0987230 Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 8 months ago
  53. 243c49c refactor: Workspace cleanup by Nabin Hait · 1 year, 8 months ago
  54. c1f1a03 fix: tab-uniformity (#35400) by Gursheen Kaur Anand · 1 year, 8 months ago
  55. 6fe5264 Merge branch 'develop' into bank-trans-party-automatch by Marica · 1 year, 9 months ago
  56. dbf7a47 fix: Use existing bank fields to match by bank account no/IBAN by marination · 1 year, 9 months ago
  57. 15f5f98 fix: error regarding accepted and supplier warehouse by Rohit Waghchaure · 1 year, 9 months ago
  58. f1acc5f fix: Bulk Payment Entry from PO/SO (#34942) by Solufy Solution · 1 year, 9 months ago
  59. 88647c6 Merge branch 'develop' into bank-trans-party-automatch by Marica · 1 year, 9 months ago
  60. c9418aa chore: add items field label by s-aga-r · 1 year, 10 months ago
  61. 1e3eb4d Merge pull request #34287 from frappe/early-payment-loss by Deepesh Garg · 1 year, 10 months ago
  62. ad31e02 feat: Store Party bank details in party records (Customer/Supplier/Employee/Shareholder) by marination · 1 year, 10 months ago
  63. 50c1172 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) by Deepesh Garg · 1 year, 10 months ago
  64. dae40df Merge branch 'develop' into early-payment-loss by Marica · 1 year, 10 months ago
  65. f7bf1b8 fix: unset address and contact on trash (#34495) by Raffael Meyer · 1 year, 11 months ago
  66. c5da7f5 Merge branch 'develop' into early-payment-loss by Marica · 1 year, 11 months ago
  67. fc86a85 fix: Supplier RFQ email link (#34338) by Deepesh Garg · 1 year, 11 months ago
  68. d6d0163 fix: Provision to apply early payment discount if payment is recorded late by marination · 1 year, 11 months ago
  69. 53701c3 feat: consider `over_order_allowance` while validating sales order qty by s-aga-r · 1 year, 11 months ago
  70. 8bcbc45 feat: consider `over_order_allowance` while validating order qty by s-aga-r · 1 year, 11 months ago
  71. f5937f4 feat: add field `Over Order Allowance (%)` in `Buying Settings` by s-aga-r · 1 year, 11 months ago
  72. 9bb8e35 Merge pull request #34243 from rohitwaghchaure/fixed-date-filters-in-subcontracting-reports by rohitwaghchaure · 1 year, 11 months ago
  73. dfddc4e fix: default date in Subcontracting reports by Rohit Waghchaure · 1 year, 11 months ago
  74. a8445da fix: labels name by Rohit Waghchaure · 1 year, 11 months ago
  75. 8e86553 test: added test cases by Rohit Waghchaure · 1 year, 11 months ago
  76. eab775e feat: adjust purchase receipt valuation rate as per purchase invoice rate by Rohit Waghchaure · 2 years ago
  77. c763523 fix(ux): customer/supplier docfield layout (#34125) by Devin Slauenwhite · 2 years ago
  78. d7ef5ad chore: add field `show_pay_button` in Buying Settings by s-aga-r · 2 years ago
  79. d5b7f2e test: download RFQ PDF by barredterra · 2 years ago
  80. 8e40c04 refactor: download RFQ PDF by barredterra · 2 years ago
  81. f7fd30f fix: change parameter name for letter head by barredterra · 2 years ago
  82. c8cd351 style: apply results of lint run by developsessions · 2 years ago
  83. 9d0096a fix: failed test, convert date time to string by developsessions · 2 years ago
  84. be1f941 fix: Add missing 1 required positional argument: 'bill_date' by developsessions · 2 years ago
  85. c80aaad style: lint wrong from position by developsessions · 2 years ago
  86. ce8a108 fix: default due_date was wrong calculated on template "_Test Payment Term Template 1" (last day of next month) by developsessions · 2 years ago
  87. 7156184 feat: add incoterm named place to RFQ by barredterra · 2 years ago
  88. 8abe0ce fix: Currency symbol for tax withholding net total field (#33850) by Deepesh Garg · 2 years ago
  89. 3598bcc chore: ERPNext setup wizard cleanup (#33675) by Deepesh Garg · 2 years ago
  90. 1f4fa90 Revert "fix: use correct filter name in reports" by Sagar Vora · 2 years ago
  91. def759d fix: use correct filter name in reports by Daizy Modi · 2 years ago
  92. 2c83fff fix: don't add template item in sales/purchase transaction by Rohit Waghchaure · 2 years ago
  93. a0e2a93 chore: update error msgs for Subcontracted PO by s-aga-r · 2 years, 1 month ago
  94. e0f5ecd fix: RFQ emails not sent with pdf attachment (#33604) by Smit Vora · 2 years, 1 month ago
  95. 0ed938a fix: Incorrect exchange rate in payment entries (#33481) by Deepesh Garg · 2 years, 1 month ago
  96. d1d4671 feat: provision to disable get last purchase rate by Rohit Waghchaure · 2 years, 1 month ago
  97. 6f5824c fix: `fg_item_qty` in non-subcontracted PO by s-aga-r · 2 years, 1 month ago
  98. 7e1b6b3 fix: `shipping_address` in PO by s-aga-r · 2 years, 1 month ago
  99. ff48634 Merge branch 'develop' of https://github.com/frappe/erpnext into payment_request_flow by Deepesh Garg · 2 years, 1 month ago
  100. 0e86cde Merge branch 'develop' into print-rfq by Deepesh Garg · 2 years, 2 months ago