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git.clicks.codes / Clicks / Forks / ERPNext / a7a45fbe5996ac442ad1c26a18210ad1948da386 / erpnext / buying
  1. 50c1172 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) by Deepesh Garg · 1 year, 11 months ago
  2. f7bf1b8 fix: unset address and contact on trash (#34495) by Raffael Meyer · 1 year, 11 months ago
  3. fc86a85 fix: Supplier RFQ email link (#34338) by Deepesh Garg · 1 year, 11 months ago
  4. 53701c3 feat: consider `over_order_allowance` while validating sales order qty by s-aga-r · 2 years ago
  5. 8bcbc45 feat: consider `over_order_allowance` while validating order qty by s-aga-r · 2 years ago
  6. f5937f4 feat: add field `Over Order Allowance (%)` in `Buying Settings` by s-aga-r · 2 years ago
  7. 9bb8e35 Merge pull request #34243 from rohitwaghchaure/fixed-date-filters-in-subcontracting-reports by rohitwaghchaure · 2 years ago
  8. dfddc4e fix: default date in Subcontracting reports by Rohit Waghchaure · 2 years ago
  9. a8445da fix: labels name by Rohit Waghchaure · 2 years ago
  10. 8e86553 test: added test cases by Rohit Waghchaure · 2 years ago
  11. eab775e feat: adjust purchase receipt valuation rate as per purchase invoice rate by Rohit Waghchaure · 2 years ago
  12. c763523 fix(ux): customer/supplier docfield layout (#34125) by Devin Slauenwhite · 2 years ago
  13. d7ef5ad chore: add field `show_pay_button` in Buying Settings by s-aga-r · 2 years ago
  14. d5b7f2e test: download RFQ PDF by barredterra · 2 years ago
  15. 8e40c04 refactor: download RFQ PDF by barredterra · 2 years ago
  16. f7fd30f fix: change parameter name for letter head by barredterra · 2 years ago
  17. c8cd351 style: apply results of lint run by developsessions · 2 years ago
  18. 9d0096a fix: failed test, convert date time to string by developsessions · 2 years ago
  19. be1f941 fix: Add missing 1 required positional argument: 'bill_date' by developsessions · 2 years ago
  20. c80aaad style: lint wrong from position by developsessions · 2 years ago
  21. 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
  22. 7156184 feat: add incoterm named place to RFQ by barredterra · 2 years ago
  23. 8abe0ce fix: Currency symbol for tax withholding net total field (#33850) by Deepesh Garg · 2 years, 1 month ago
  24. 3598bcc chore: ERPNext setup wizard cleanup (#33675) by Deepesh Garg · 2 years, 1 month ago
  25. 1f4fa90 Revert "fix: use correct filter name in reports" by Sagar Vora · 2 years, 1 month ago
  26. def759d fix: use correct filter name in reports by Daizy Modi · 2 years, 1 month ago
  27. 2c83fff fix: don't add template item in sales/purchase transaction by Rohit Waghchaure · 2 years, 1 month ago
  28. a0e2a93 chore: update error msgs for Subcontracted PO by s-aga-r · 2 years, 1 month ago
  29. e0f5ecd fix: RFQ emails not sent with pdf attachment (#33604) by Smit Vora · 2 years, 1 month ago
  30. 0ed938a fix: Incorrect exchange rate in payment entries (#33481) by Deepesh Garg · 2 years, 1 month ago
  31. d1d4671 feat: provision to disable get last purchase rate by Rohit Waghchaure · 2 years, 1 month ago
  32. 6f5824c fix: `fg_item_qty` in non-subcontracted PO by s-aga-r · 2 years, 2 months ago
  33. 7e1b6b3 fix: `shipping_address` in PO by s-aga-r · 2 years, 2 months ago
  34. ff48634 Merge branch 'develop' of https://github.com/frappe/erpnext into payment_request_flow by Deepesh Garg · 2 years, 2 months ago
  35. 0e86cde Merge branch 'develop' into print-rfq by Deepesh Garg · 2 years, 2 months ago
  36. dc17898 fix: Payment Request flow fixes from Order to Payment Entry by Deepesh Garg · 2 years, 2 months ago
  37. 8717148 feat: improve visibility of default values by barredterra · 2 years, 2 months ago
  38. ce9626f feat: more control when printing RFQ by barredterra · 2 years, 2 months ago
  39. e057e1d feat: incoterm named place by barredterra · 2 years, 2 months ago
  40. 915e034 chore!: remove activity log feeds (#33294) by Ankush Menat · 2 years, 2 months ago
  41. ca0485a fix: add company filter in RFQ Items by s-aga-r · 3 years, 1 month ago
  42. 3eb1ed1 fix: Tax withholding net total for PI in reports by Deepesh Garg · 2 years, 3 months ago
  43. 905a50c Merge branch 'develop' into incoterms by Raffael Meyer · 2 years, 3 months ago
  44. 06c9c67 Merge pull request #33063 from niralisatapara/tds_purchase_order by Deepesh Garg · 2 years, 3 months ago
  45. 541cf15 test: fix test case for SO/PO advance amount by ruthra kumar · 2 years, 3 months ago
  46. b9d0b4e feat: item wise tds in purchase order by niralisatapara · 2 years, 3 months ago
  47. 7710530 feat: add incoterm to purchasing transactions by barredterra · 2 years, 3 months ago
  48. 29a8d9a Merge branch 'develop' into internal_transfer by Sagar Sharma · 2 years, 3 months ago
  49. 1349d24 Merge branch 'develop' into purchase-order/internal-supplier by Sagar Sharma · 2 years, 3 months ago
  50. 34e4903 refactor: search queries (#33004) by Ankush Menat · 2 years, 3 months ago
  51. 5efbc2c fix: make `is_internal_supplier` read-only by s-aga-r · 2 years, 3 months ago
  52. e5dfd53 chore: minor fix by Vishal · 2 years, 3 months ago
  53. ba6189d fix: minor change by Vishal · 2 years, 3 months ago
  54. 343b414 fix: test case updated for mr by Vishal · 2 years, 3 months ago
  55. 89aabda fix: test case added for MR internal Transfer by Vishal · 2 years, 3 months ago
  56. 8f65677 Merge pull request #32912 from nabinhait/customer-supplier-tab-break by Deepesh Garg · 2 years, 3 months ago
  57. 7e17429 refactor: Remove usage of deprecated methods (#32914) by Ankush Menat · 2 years, 3 months ago
  58. fb7ee30 fix(ux): Tab break in Customer and Supplier form by Nabin Hait · 2 years, 3 months ago
  59. b0fc568 fix: not able to select customer / supplier by Rohit Waghchaure · 2 years, 3 months ago
  60. c3dc1c2 Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po by ruthra kumar · 2 years, 3 months ago
  61. 1a0a8ac test: PO advance paid on payment submission and cancellation by ruthra kumar · 2 years, 3 months ago
  62. 81d791e test: refactor use @change_settings decorator when possible by ruthra kumar · 2 years, 3 months ago
  63. 92f37ca fix: Reset advance paid amount on Oreder cancel and amend by Deepesh Garg · 2 years, 4 months ago
  64. 16959c0 Merge pull request #32717 from deepeshgarg007/discount_section_collapse by Deepesh Garg · 2 years, 4 months ago
  65. 4cd6502 fix: Add condition for discount section collapse by Deepesh Garg · 2 years, 4 months ago
  66. 5f84993 test: added test case to validate seachfields for customer, supplier by Rohit Waghchaure · 2 years, 4 months ago
  67. 682fb17 Merge branch 'develop' into refactor/buying/reports by Sagar Sharma · 2 years, 4 months ago
  68. fd49503 fix: Party account for multi-order invoices by Deepesh Garg · 2 years, 4 months ago
  69. a161048 Merge branch 'develop' into refactor/buying/reports by Sagar Sharma · 2 years, 4 months ago
  70. e71c417 fix: minor cleanup by Nabin Hait · 2 years, 4 months ago
  71. 5389a35 fix: more fields reordering related to Tab Break by Nabin Hait · 2 years, 5 months ago
  72. 3d9263b feat: Tab Break in Supplier Quotation by Nabin Hait · 2 years, 5 months ago
  73. 10a2560 feat: Tab Break in Purchase Order by Nabin Hait · 2 years, 5 months ago
  74. f6613e1 feat: Tab Break in Sales Order, Delivery Note, Sales Invoice and Purchase Order by Nabin Hait · 2 years, 5 months ago
  75. d806e32 fix: PO cancel post advance payment cancel against PO by Deepesh Garg · 2 years, 4 months ago
  76. e78a706 refactor: rewrite `Procurement Tracker Report` queries in `QB` by Sagar Sharma · 2 years, 4 months ago
  77. a14b9c7 refactor: rewrite `Supplier Quotation Comparison Report` queries in `QB` by Sagar Sharma · 2 years, 4 months ago
  78. a5b3f8c refactor: rewrite `Purchase Order Analysis Report` queries in `QB` by Sagar Sharma · 2 years, 4 months ago
  79. 128c4bb7 Merge branch 'develop' into purchase-order/item/fg-item by Sagar Sharma · 2 years, 5 months ago
  80. f95ed7d fix: add non-stock item filter for `fg_item` in PO by Sagar Sharma · 2 years, 5 months ago
  81. b1edd91 Merge branch 'develop' into remove_code_for_buying_side_discount_accounting by Sagar Sharma · 2 years, 5 months ago
  82. 2109550 chore: clean up purchase invoice and purchase invoice item by ruthra kumar · 2 years, 5 months ago
  83. f41d150 fix: report chart field type by hendrik · 2 years, 5 months ago
  84. d4b01f6 Merge branch 'develop' of https://github.com/frappe/erpnext into fix-remove-no-copy-for-ignore_pricing_rule by Deepesh Garg · 2 years, 5 months ago
  85. 3a9c08e fix: `po_detail` or `sco_rm_detail` not getting set while while mapping SE by Sagar Sharma · 2 years, 5 months ago
  86. 8c5b420 fix: remove no_copy for ignore_pricing_rule by Maharshi Patel · 2 years, 5 months ago
  87. 9d1be48 test: added test case for internal transfer by Rohit Waghchaure · 2 years, 5 months ago
  88. b4a102d fix: internal transfer flow by Rohit Waghchaure · 2 years, 5 months ago
  89. 68907ca chore: set BOM as default value for Backflush Raw Materials of Subcontract Based On (#32048) by Sagar Sharma · 2 years, 6 months ago
  90. addd734 fix: test "test_pending_and_received_qty" by Sagar Sharma · 2 years, 6 months ago
  91. e5e88bb fix: contact search in request for quotation (#31828) by Sagar Sharma · 2 years, 6 months ago
  92. 0e7c431 fix: minor changed link by Rohit Waghchaure · 2 years, 7 months ago
  93. 67a74a4 fix: dont check first row on report load by Ankush Menat · 2 years, 7 months ago
  94. ceeea61 fix: dont override default report options in charts by Ankush Menat · 2 years, 7 months ago
  95. dc3d492 Merge branch 'develop' into rfq-email-addressing by Marica · 2 years, 7 months ago
  96. 300e812 chore: Instantiate variable unconditionally by marination · 2 years, 7 months ago
  97. 88ac519 fix: Use Contact Name instead of Supplier in RFQ Email by marination · 2 years, 7 months ago
  98. f988574 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 7 months ago
  99. 6f7e67d chore: hide "Duplicate" button in PO by Sagar Sharma · 2 years, 7 months ago
  100. 687329f chore: update fg_item_qty based on qty in PO Item by Sagar Sharma · 2 years, 7 months ago