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git.clicks.codes / Clicks / Forks / ERPNext / c6e2d750bb2ee9d04598d3de963fd895b7bb3bff / erpnext / buying
  1. bf68611 clean code by Sunny · 7 years ago
  2. 892ec59 [fix] tests by Sunny · 7 years ago
  3. 799d69b [fix] Codacy errors by Sunny · 7 years ago
  4. 71866e0 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order by Sunny · 7 years ago
  5. 284ceb7 Set PO Reqd By Date default in code, to next date by Sunny · 7 years ago
  6. 65c7a69 [fix] Codacy errors by Sunny · 7 years ago
  7. f7a8277 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order by Sunny · 7 years ago
  8. c9f9e52 Fixed merge conflict by Nabin Hait · 7 years ago
  9. 53e1907 [hotfix] fixes and refactored Quoted Item Comparison report (#10954) by Makarand Bauskar · 7 years ago
  10. 9e4dcdf rename Payment Terms Schedule section break to Payment Terms by tunde · 7 years ago
  11. 8a53b64 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  12. cf42d1d more tests by tunde · 7 years ago
  13. 5478a7f Merge branch 'develop' of https://github.com/AravindPranera/erpnext-1 into AravindPranera-develop by Nabin Hait · 7 years ago
  14. c02f332 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  15. b2dca79 Updated modified timestamp in sales/purchase transaction doctypes by Nabin Hait · 7 years ago
  16. 3387d02 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  17. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  18. bd4b80e Merge branch 'master' into develop by Nabin Hait · 7 years ago
  19. 1276893 Files added with all functions by AravindPranera · 7 years ago
  20. 9448f4b codacy corrections by tunde · 7 years ago
  21. 590d401 [fix] if bom specified on purchase order item then don't pull default bom in purchase receipt (#10793) by Saurabh · 7 years ago
  22. 092f6d3 Fixes ui tests by Nabin Hait · 7 years ago
  23. f056974 [domain] Healthcare (#10664) by Rushabh Mehta · 7 years ago
  24. 1255aa0 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  25. de9eebe Fixed multiple ui tests by Nabin Hait · 7 years ago
  26. df3a175 fix bugs: add `payment_schedule` if `payment_terms_schedule` specified by tunde · 7 years ago
  27. dfeadf8 Merge branch 'master' into develop by mbauskar · 7 years ago
  28. 80b2ba2 [hotfix] fixed Not Permitted issue for System user while accessing documents on portal (#10725) by Makarand Bauskar · 7 years ago
  29. 225ac0d [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  30. 24cb494 Revert "Revert "make payment_schedule field no-copy"" by tunde · 7 years ago
  31. fbd895d Revert "make payment_schedule field no-copy" by tunde · 7 years ago
  32. 4f4148b make payment_schedule field no-copy by tunde · 7 years ago
  33. 9085a5e more test cases for quotation, purchase/sales order by tunde · 7 years ago
  34. ad7d3a1 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  35. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  36. 794001d more test cases in Supplier by tunde · 7 years ago
  37. 98cca8e remove unused imports by tunde · 7 years ago
  38. 743ba69 more test cases for Supplier by tunde · 7 years ago
  39. 635423d rewrite Supplier test cases by tunde · 7 years ago
  40. 975eff7 remove redundant test case by tunde · 7 years ago
  41. cbd72f6 adjust failing tests by tunde · 7 years ago
  42. e44ce5d adjustment: removes credit_days_based on and credit_days fields by tunde · 7 years ago
  43. 762c810 add payment terms to supplier master by tunde · 7 years ago
  44. 3dfbd95 add payment terms to supplier master by tunde · 7 years ago
  45. 764bb30 Fetching Opportunity items into Request for Quotation by AravindPranera · 7 years ago
  46. d13fe18 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  47. a6a93cb [Fix] Request for Quotation Portal Title (#10489) by Doridel Cahanap · 7 years ago
  48. a1637d8 [UI Test] UI test for Sales Invoice with Payment Entry (#10483) by Vishal Dhayagude · 7 years ago
  49. 5cf3bdd Travis fix for purchase order receipt (#10498) by Utkarsh Goswami · 7 years ago
  50. 10fc880 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  51. 196b491 [ui test ] Travis failing fix (#10468) by Zarrar · 7 years ago
  52. c7f4621 tests and test fixes by tunde · 7 years ago
  53. b76ab49 add Payment Term to Purchase Order by tunde · 7 years ago
  54. dd351c5 [Minor] Title added to rfq web view (#10454) by KanchanChauhan · 7 years ago
  55. 8fd5b32 [UI Test] travis.yml modified for fresh UI Test (#10446) by Vishal Dhayagude · 7 years ago
  56. ee9f986 MORE CODACY by Ben Cornwell-Mott · 7 years ago
  57. 9727a3f More codacy issues by Ben Cornwell-Mott · 7 years ago
  58. 13218f7 Fixed codacy issues by Ben Cornwell-Mott · 7 years ago
  59. bea7d9f Added tests by Ben Cornwell-Mott · 7 years ago
  60. 1b43515 Codacy fixes by Ben Cornwell-Mott · 7 years ago
  61. 48058a8 Minor cleanup by Ben Cornwell-Mott · 7 years ago
  62. f7e4221 Added Quote Status to RFQ Suppliers with No Quote by Ben Cornwell-Mott · 7 years ago
  63. b5ed682 [UI Test] Buying - Create Purchase receipt (#10421) by Shreya Shah · 7 years ago
  64. f37eacd [UI Test] Purchase Invoice (#10422) by Vishal Dhayagude · 7 years ago
  65. 289400d [UI Test] Buying module - Multiple tests for Purchase orders (#10414) by Shreya Shah · 7 years ago
  66. f6544e9 [UI Tests] Buying Module - Supplier quotations and Purchase orders (#10397) by Shreya Shah · 7 years ago
  67. 67e2ef3 [UI test] Buying module - Get Supplier Quotations (#10375) by Shreya Shah · 7 years ago
  68. 9e30969 Fetching items from material requests doctype (#10363) by Shreya Shah · 7 years ago
  69. 5ae39ae Get Quotation requests and send emails to suppliers (#10356) by Shreya Shah · 7 years ago
  70. 243f091 Get supplier details (#10352) by Shreya Shah · 7 years ago
  71. 4a263c7 get_party_detail should use default currency of party by tunde · 7 years ago
  72. 49a6b4a [Fix] RFQ list showing to all supplier in the portal (#10023) by rohitwaghchaure · 7 years ago
  73. 05e51d6 Add Get Suppliers dialog (#10025) by bcornwellmott · 7 years ago
  74. d023d9a Add RFQ email sent check (#10068) by bcornwellmott · 7 years ago
  75. 96381da Supplier Scorecard (#9294) by bcornwellmott · 7 years ago
  76. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 7 years ago
  77. e06526f Add indexes in some transaction doctypes (#9889) by Nabin Hait · 7 years ago
  78. fb8e592 Merge pull request #9652 from bcornwellmott/sq_lead_time by Nabin Hait · 7 years ago
  79. b1f0fd4 Lead time matches Item master by Ben Cornwell-Mott · 7 years ago
  80. fa351f4 Merge pull request #9433 from tundebabzy/issue-9424 by Nabin Hait · 7 years ago
  81. 19d9381 Added lead time field to supplier quotation by Ben Cornwell-Mott · 7 years ago
  82. 4095915 Merge pull request #9489 from rohitwaghchaure/billed_amt_issue_in_pr by Makarand Bauskar · 7 years ago
  83. 76f93d0 display image in supplier's list view (#9500) by Vishal Dhayagude · 7 years ago
  84. eef3f62 Merge pull request #9488 from rmehta/gst-reminder by Makarand Bauskar · 7 years ago
  85. eb7eb43 [fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before by Rohit Waghchaure · 7 years ago
  86. 00ae424 [regional] ability to send gst reminders to all parties by Rushabh Mehta · 7 years ago
  87. f3e91e2 [minor] Currency label not displaying in the total advance field by Rohit Waghchaure · 7 years ago
  88. 5824ae9 calls `local` to build `frappe.form_dict` in order to pass failing test by tunde · 7 years ago
  89. 8859eb2 set form_dict correctly by tunde · 7 years ago
  90. ea7768d fixes form_dict failure in travis test by tunde · 7 years ago
  91. bce13cd fixes failing test by tunde · 7 years ago
  92. 94500fd adds test case by tunde · 7 years ago
  93. 5f40790 fix logic of quantity validation (#9311) by Sagar Vora · 7 years ago
  94. f9e2bf1 fixed merge conflicts by mbauskar · 7 years ago
  95. f5604c1 Once primary key is generated, do not allow changing Series #8911 (#9265) by tundebabzy · 7 years ago
  96. 1dc26b1 Salutation and Gender in Lead and Customer (#9199) by KanchanChauhan · 7 years ago
  97. aafe0c5 Update purchase_order_dashboard.py (#9149) by _JG_ · 7 years ago
  98. ab74ca7 Lint and fix JS files by Faris Ansari · 7 years ago
  99. 2d79a64 Annual billing amount in party dashboard based on grand total by Nabin Hait · 7 years ago
  100. 76d965f [minor]-Changed receivable to payable (#8880) by Ayush Shukla · 7 years ago