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git.clicks.codes / Clicks / Forks / ERPNext / cb763938dced524f69f28341c57d4cf191f6dacd / erpnext / controllers / buying_controller.py
  1. cb76393 fix: consider posting time for internal transfer PO by Rohit Waghchaure · 2 years, 1 month ago
  2. e93a1cc Merge pull request #31804 from rohitwaghchaure/fixed-incorret-incoming-rate-for-internal-suppliier by rohitwaghchaure · 2 years, 2 months ago
  3. ddd24ea fix: incorrect incoming rate set for inter transfer purchase receipt by Rohit Waghchaure · 2 years, 2 months ago
  4. a3625b3 fix: set `billing_address` for purchases in `get_party_details` by Sagar Vora · 2 years, 2 months ago
  5. f988574 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 3 months ago
  6. aa043fe fix: Use fallback conversion factor while setting incoming rate for petty purchase by marination · 2 years, 3 months ago
  7. fd162f9 fix: supplier warehouse in PR by Sagar Sharma · 2 years, 3 months ago
  8. 6d89b2f refactor: backport old subcontracting code by s-aga-r · 2 years, 4 months ago
  9. 213113b Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 5 months ago
  10. 34bda14 refactor!: Buying Controller by Sagar Sharma · 2 years, 5 months ago
  11. 409df26 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 6 months ago
  12. 77db843 refactor!: Make required changes to create SCO from PO by Sagar Sharma · 2 years, 5 months ago
  13. ee0a277 fix: prevent bypassing forced valuation rate by Ankush Menat · 2 years, 5 months ago
  14. 993c6c0 feat: Ignore permlevel for specific fields by Nabin Hait · 2 years, 6 months ago
  15. ac5df1a test: test case to validate rejected qty without accepted warehouse by Rohit Waghchaure · 2 years, 6 months ago
  16. 0a71cab fix: if accepted warehouse not selected during rejection then stock ledger not created by Rohit Waghchaure · 2 years, 6 months ago
  17. 01c6491 chore: remove unwanted validation by Sagar Sharma · 2 years, 6 months ago
  18. d074c93 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 6 months ago
  19. 494bd9e style: format code with black by Ankush Menat · 2 years, 6 months ago
  20. 5718777 fix: consider batch_no when getting incoming rate by Ankush Menat · 2 years, 8 months ago
  21. 342d09a feat: get_valuation_rate batch wise by Ankush Menat · 2 years, 8 months ago
  22. 78b6b29 fix: Use get for conditionally available fields while setting missing values by marination · 2 years, 9 months ago
  23. 35a6b58 feat: purchase grouped asset by Saqib Ansari · 2 years, 9 months ago
  24. 293f6cb fix: Sider, Linter and Server Side Test by marination · 2 years, 11 months ago
  25. 05ec7cc test: Purchase Receipt Received Qty by marination · 2 years, 11 months ago
  26. afe1c45 fix: Sider + Fields UX by marination · 2 years, 11 months ago
  27. 5fb5a75 refactor: (ux) Accepted/Rejected/Received Qty UX by marination · 2 years, 11 months ago
  28. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years ago
  29. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 1 month ago
  30. bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 2 months ago
  31. e5fb239 fix: available qty for consumption by Rohit Waghchaure · 3 years, 4 months ago
  32. 110e152 fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice by Rohit Waghchaure · 3 years, 4 months ago
  33. 7b7ceaa feat: subcontract code refactor and enhancement by Rohit Waghchaure · 3 years, 5 months ago
  34. 4d81d45 fix: time out while submitting the stock transactions with more than 50 items by Rohit Waghchaure · 3 years, 4 months ago
  35. 9891780 perf(minor): remove unnecessary comprehensions (port #25645) by Ankush Menat · 3 years, 4 months ago
  36. 2a20a03 fix: check for None in item.schedule_date before setting by 18alantom · 3 years, 5 months ago
  37. 8b82971 fix: incorrect batch picked in subcontracted purchase receipt by Rohit Waghchaure · 3 years, 6 months ago
  38. 27bcb2a fix: renamed "supplier_warehouse" to "set_from_warehouse" (#24816) by Afshan · 3 years, 7 months ago
  39. 0a8939e Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 3 years, 8 months ago
  40. b4be292 fix: Item valuation for internal stock transfers (#24200) by Deepesh Garg · 3 years, 8 months ago
  41. f0ff23e Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 3 years, 9 months ago
  42. bbc6bfd Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 3 years, 9 months ago
  43. 7cd7bf7 fix: incorrect key by Rohit Waghchaure · 3 years, 9 months ago
  44. 7619d3d fix(merge): develop by Rushabh Mehta · 3 years, 9 months ago
  45. b99c77b Reposting fixes (#24202) by Nabin Hait · 3 years, 10 months ago
  46. a77b8c9 Repost item valuation (#24031) by Nabin Hait · 3 years, 10 months ago
  47. f2511c8 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 3 years, 10 months ago
  48. f17ea2c fix: Accounting for internal transfer invoices within same company (#24021) by Deepesh Garg · 3 years, 10 months ago
  49. fec8dba fix(merge): merge develop by Rushabh Mehta · 3 years, 10 months ago
  50. bed717b Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Shivam Mishra · 4 years ago
  51. 28dd90f Merge branch 'develop' of https://github.com/frappe/erpnext into pr-dn-return by marination · 4 years ago
  52. d6596a1 fix: Billing % Logic and Map Pending Qty only in PR and DN by marination · 4 years ago
  53. 71913c3 fix: po_detail field has no value for subcontracted stock entry by Rohit Waghchaure · 4 years ago
  54. 71e5b60 refactor: refactor contextual print setting implementation by prssanna · 4 years ago
  55. bc6a2b2 wip by Faris Ansari · 4 years ago
  56. 103ecec fixed translation syntax by Rohit Waghchaure · 4 years ago
  57. 538d62b fix: incorrect consumed qty if raw material with batch by Rohit Waghchaure · 4 years, 1 month ago
  58. 4c688b7 fix: consumed qty logic for subcontracted raw materials (#23314) by rohitwaghchaure · 4 years, 1 month ago
  59. 1cfa616 fix: incorrect calculation for consumed qty for subcontract item (#23257) by rohitwaghchaure · 4 years, 1 month ago
  60. b57b3c9 feat: hook to fetch additional print settings in print view by prssanna · 4 years ago
  61. 654c36e feat: Supplier Sourced Items in BOM by Kanchan Chauhan · 4 years ago
  62. e927428 fix: Raise Error on over receipt/consumption for sub-contrcated PR by marination · 4 years, 1 month ago
  63. 019d4de fix: incorrect stock value in return case (#23102) by rohitwaghchaure · 4 years, 2 months ago
  64. 8a00587 fix: Wrong key sent to gte_valuation_rate by marination · 4 years, 4 months ago
  65. 1c8cbd0 fix: variable referenced before assignment (#21560) by Marica · 4 years, 5 months ago
  66. 562fd0e fix: purchase return are allowed even when assets are not cancelled (#20797) by Saqib · 4 years, 6 months ago
  67. bba78f0 fix: auto created asset message (#21108) by Saqib · 4 years, 6 months ago
  68. b345fe0 chore: hyperlinks in cannot cancel message by Saqib Ansari · 4 years, 6 months ago
  69. 15ff6a5 feat: Inter warehouse stock transfer on valuation rate with taxation (#20083) by Deepesh Garg · 4 years, 8 months ago
  70. da2c69e fix(translations): Incorrect syntax by Suraj Shetty · 4 years, 8 months ago
  71. 48e9bc3 fix: Incorrect translation syntax by Suraj Shetty · 4 years, 8 months ago
  72. c2a5f99 fix: incorrect consumed qty for partial purchase receipt in subcontracting by Rohit Waghchaure · 4 years, 10 months ago
  73. 9d6d95c fix: valuation of "finished good" item in purchase receipt (#19268) by Suraj Shetty · 4 years, 10 months ago
  74. cd3976f Asset cancellation fix (#19671) by Saqib · 4 years, 11 months ago
  75. f37a46e Fixed Asset Refactor Review fixes (#19665) by Saqib · 4 years, 11 months ago
  76. d995609 Fixed asset refactor (#19369) by Saqib · 5 years ago
  77. dd89325 Update buying_controller.py by Nabin Hait · 5 years ago
  78. a113861 fix: Always set required date based on min date on item table by Nabin Hait · 5 years ago
  79. c15cc8f fix: #18624 by thefalconx33 · 5 years ago
  80. 88e8688 fix: set raw material's batch based on main item's batch only if RM has batch no (#18977) by Nabin Hait · 5 years ago
  81. 5790fab Merge pull request #18669 from rohitwaghchaure/removed_stock_item_condition_for_sub_contract_v12 by rohitwaghchaure · 5 years ago
  82. 10e8073 fix: allow to subcotract service raw materials by Rohit Waghchaure · 5 years ago
  83. 8b0302b fix: Make conversion rate optional for non itemized items (#18540) by Deepesh Garg · 5 years ago
  84. 7ed5919 fix(LoanApplication): Repayment amount check (#18376) by Faris Ansari · 5 years ago
  85. 8c621ab fix: precision for certain calculations in buying controller (#18008) by Mangesh-Khairnar · 5 years ago
  86. 16c4fd6 Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold by Mangesh-Khairnar · 6 years ago
  87. 5fa9a7a feat: unlink advance payment entry on cancelation of order by Rohit Waghchaure · 6 years ago
  88. 5816fc2 Renamed subcontract to Send to Subcontractor by Rohit Waghchaure · 6 years ago
  89. 5e474f4 fix: add server-side validation for closed sales order for linked material request by Mangesh-Khairnar · 6 years ago
  90. bef2c22 Fix: merge conflict by Nabin Hait · 6 years ago
  91. 34766c0 BIS issue fixes by Sahil Khan · 6 years ago
  92. 9e09b3a Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  93. e8c2fdf Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
  94. d2b9093 fix: Check if items exist (#16248) by Shreya Shah · 6 years ago
  95. fe1f532 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  96. 2806d83 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  97. f4dc716 [Fix] Address not set from the API by Rohit Waghchaure · 6 years ago
  98. 606c504 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  99. 314c97c Fix for supplier quotation (#15659) by Shreya Shah · 6 years ago
  100. f90af80 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago