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git.clicks.codes / Clicks / Forks / ERPNext / d0b98d74de7727380500ac1fbfda97baf93f21a1 / erpnext / buying
  1. f288866 fix: Cost center from PO to PI is not mapping by Rohit Waghchaure · 6 years ago
  2. de0f59b fix: Removed precision from multiple doctypes by deepeshgarg007 · 6 years ago
  3. 867ca63 fix: Purchase order item description fix by deepeshgarg007 · 6 years ago
  4. 4d1bc0c fix: Add total row in analytics report (#16648) by Deepesh Garg · 6 years ago
  5. f3cfad7 Merge branch 'master' into staging-fixes by Sagar Vora · 6 years ago
  6. e819047 Merge branch 'staging-fixes' into unicode by Nabin Hait · 6 years ago
  7. e9778d9 fix: do not use built-in "input", reload_doc by Sagar Vora · 6 years ago
  8. f51661b fix: allow operators, make weighting_function mandatory by Sagar Vora · 6 years ago
  9. 9aeabce fix: trailing whitespace, duplication & more by Sagar Vora · 6 years ago
  10. 57d7c83 fix: supplier scorecard test by Sagar Vora · 6 years ago
  11. 037d0f8 fix(buying): make supplier scorecard usable by Sagar Vora · 6 years ago
  12. f3c22f3 fix(unicode): Import unicode_literals in every file by Aditya Hase · 6 years ago
  13. fa7ee0b Added dafult bank account in the customer/supplier by Rohit Waghchaure · 6 years ago
  14. e5091cb chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs (#16356) by Saif · 6 years ago
  15. 3dc5b93 [Fix] Report quoted item comparison not working by Rohit Waghchaure · 6 years ago
  16. e8c2fdf Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
  17. ba8c041 fix: Check if items exist by shreyashah115@gmail.com · 6 years ago
  18. a78947f Merge pull request #16218 from deepeshgarg007/analytics-graph by Nabin Hait · 6 years ago
  19. 4ac9ea0 [Fix] Get items from material request not working for PO by Rohit Waghchaure · 6 years ago
  20. 1ee19e4 Analytics report graph fix by deepeshgarg007 · 6 years ago
  21. 4c79274 Fixed patch and deprecated grid reports by deepeshgarg007 · 6 years ago
  22. ec5bbe3 Row check fix for purchase analytics by deepeshgarg007 · 6 years ago
  23. 1a1c013 Analytics report bug fixes and code cleaning by deepeshgarg007 · 6 years ago
  24. 60ec88b Added Default Warehouse field that sets all item's warehouse (#15462) by Saif · 6 years ago
  25. 6922415 [New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731) by Zarrar · 6 years ago
  26. a057f4c Script report for purchase analytics (#15612) by Deepesh Garg · 6 years ago
  27. 4734379 field name fix by Zlash65 · 6 years ago
  28. d92f3ac Fix 'transporter info' section in Delivery Note (#15565) by Sagar Vora · 6 years ago
  29. ecba14e Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  30. 5fcccda [Minor] Supplier Quotation (#15578) by Zarrar · 6 years ago
  31. efd776d Events in timeline (#15485) by Charles-Henri Decultot · 6 years ago
  32. 90cf2dd Make pricing rule from Supplier and Customer Doc (#15533) by Saif · 6 years ago
  33. 9fde97c Fixed merge conflict by Nabin Hait · 6 years ago
  34. 713cfc7 [enhance] Payment order (#15056) by rohitwaghchaure · 6 years ago
  35. 525a005 TDS Monthly report & TDS Computation Summary report (#15204) by Zarrar · 6 years ago
  36. eef5cda [Fix] Blanket order issue (#15339) by rohitwaghchaure · 6 years ago
  37. 203baa9 update modified date to load blanket order field (#15332) by Zarrar · 6 years ago
  38. 49f9747 major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc (#15267) by Rushabh Mehta · 6 years ago
  39. 13bcc4e perms: fix default import, export perms by Rushabh Mehta · 6 years ago
  40. a804d6d Fixed merge conflict by Nabin Hait · 6 years ago
  41. 6b539d6 Restored missing rounded_total fields by Nabin Hait · 6 years ago
  42. a5add28 Refactor Naming Series (#15070) by Shreya Shah · 6 years ago
  43. 51570f7 [Fix] patch fixes for V11 migration by Saurabh · 6 years ago
  44. 15636a3 Problem: Making a PE from PO led to incorrect values in PE form since PO's default party_account_currency is the company's currency (#15153) by Saif · 6 years ago
  45. 4809f86 fix(report): field -> fieldname, dateutil -> frappe.datetime (#15106) by Faris Ansari · 6 years ago
  46. 0631aed Discount amount field in all transactions' child tables (#15124) by Shreya Shah · 6 years ago
  47. 859d942 Cached calls (#15109) by Himanshu Mishra · 6 years ago
  48. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  49. 824b388 Resolved merge conflicts by Saurabh · 6 years ago
  50. ae4ff5a [Fix] In words showing grand total instead of rounded total (#15065) by rohitwaghchaure · 7 years ago
  51. 7f8024c [Enhancement] Tax Withholding Category (#15064) by Zarrar · 7 years ago
  52. e45ec66 Additional fields in Item Price (#14540) by Nabin Hait · 7 years ago
  53. 7d9a1db Update buying_settings.json by Nabin Hait · 7 years ago
  54. 89c87fd [Minor] Patch fix (#15041) by Zarrar · 7 years ago
  55. d7897f1 Resolved merge conflicts by Saurabh · 7 years ago
  56. 8395a7a Modifications in last purchase rate button (#14948) by Shreya Shah · 7 years ago
  57. 9e874af Query report print (#14935) by Faris Ansari · 7 years ago
  58. 3c9839f Defaults in Item Group (#14874) by Shreya Shah · 7 years ago
  59. e78a877 patch fixes (#14936) by Saurabh · 7 years ago
  60. b2da082 Fixed logic and tests by Nabin Hait · 7 years ago
  61. 6f06cc2 Update Qty and Rate in PO and SO by Doridel Cahanap · 7 years ago
  62. 1cfcf70 Resolved merge conflicts by Saurabh · 7 years ago
  63. 3f5e80e Allow bulk edit for the sales invoice item (#14826) by rohitwaghchaure · 7 years ago
  64. 8b22310 Allow auto repeat update (#14706) by Charles-Henri Decultot · 7 years ago
  65. 4c23be1 Added test cases for subcontract (#14702) by rohitwaghchaure · 7 years ago
  66. e2a8120 ignore user permissions for some fields by Nabin Hait · 7 years ago
  67. 0ebd0f0 Update purchase_order.js by Manas Solanki · 7 years ago
  68. bddebb5 Allow only submitted Blanket Order in PO/SO by Kanchan Chauhan · 7 years ago
  69. 79e5b07 [Fix] Subscription method (#14604) by rohitwaghchaure · 7 years ago
  70. 97124e9 [Fixes] Tax withholding category and Bank Guarantee (#14576) by Shreya Shah · 7 years ago
  71. 77a45b4 Added expense account, cost center in the purchase order and material request item doctype and fix the code (#14535) by rohitwaghchaure · 7 years ago
  72. b2d3c0f Update ordered qty in blanket order by Nabin Hait · 7 years ago
  73. e5e87f7 [feature] Blanket Order by Manas Solanki · 7 years ago
  74. 2fb63e1 init the blanket order by Manas Solanki · 7 years ago
  75. 17089ee [Minor] Fetching and appending items in Stock Reconciliation fix (#14509) by Zarrar · 7 years ago
  76. b6381c6 [Fix] Purchase receipt test cases by Rohit Waghchaure · 7 years ago
  77. 2da6b3d [enhance] Provision to backflush raw materials based on stock entries for subcontracted items (#14296) by rohitwaghchaure · 7 years ago
  78. 0eb622f [fix] resolve conflicts by Saurabh · 7 years ago
  79. b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 7 years ago
  80. e329038 Total Quantity in Sales and Purchase DocTypes (#14114) by Shreya Shah · 7 years ago
  81. c141eb0 [Enhance] Department added wherever applicable (#14121) by Zarrar · 7 years ago
  82. 38667ab return defaults according to the company by Manas Solanki · 7 years ago
  83. 2394270 [Fix] 'PurchaseInvoiceItem' object has no attribute 'company' by Rohit Waghchaure · 7 years ago
  84. eff678d Merge pull request #13918 from manassolanki/item-level-defualts by rohitwaghchaure · 7 years ago
  85. b16a4ec changes for the default cost center by Manas Solanki · 7 years ago
  86. 0b62838 [minor] remove in_dialog old property by Rushabh Mehta · 7 years ago
  87. 909069f [Fix] 'Supplier' object has no attribute 'on_hold' by Rohit Waghchaure · 7 years ago
  88. ad08d4c Ability to hold payment for disputed invoices #12048 (#13298) by tundebabzy · 7 years ago
  89. f9fa588 Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po by rohitwaghchaure · 7 years ago
  90. 4d4fb6d [Enhance] Budget validation on material request, purchase order by Rohit Waghchaure · 7 years ago
  91. da5163d Fix Supplier Doctype by Shreya · 7 years ago
  92. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 7 years ago
  93. b9d3385 calculate TDS on Sales Invoice Amount by Saurabh · 7 years ago
  94. 3b4a6be Supplier Tax Withholding Config by Saurabh · 7 years ago
  95. 39097c7 codacy fix by Zlash65 · 7 years ago
  96. 93d6b55 added fixtures for supplier-group, changed analytics report accordingly by Zlash65 · 7 years ago
  97. 8907078 config/utility level changes by Zlash65 · 7 years ago
  98. 0a50554 doctype level changes by Zlash65 · 7 years ago
  99. 4437a5e json level changes by Zlash65 · 7 years ago
  100. f2df7f3 update subscription to auto_repeat across dashboards (#13956) by Zarrar · 7 years ago