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git.clicks.codes / Clicks / Forks / ERPNext / d43422c18e76c445ced198d2ecd457633c6db806 / erpnext / buying
  1. 5bebbbe [Feature] Supplier warehouse link field on purchase order (#13051) by Harsh Patel · 7 years ago
  2. 6465228 self.assertEqual by Achilles Rasquinha · 7 years ago
  3. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  4. 8a77a0e Add total row in all trends reports (#13010) by Shreya Shah · 7 years ago
  5. ec23a6f [fix] section break for raw_material_details (#12976) by Saurabh · 7 years ago
  6. 5a5f73e Merge pull request #12602 from PawanMeh/fixes_8540 by rohitwaghchaure · 7 years ago
  7. 1697a7a replaced string_types with basestring by Achilles Rasquinha · 7 years ago
  8. e6d65bc Fixed translations and tests (#12900) by Nabin Hait · 7 years ago
  9. 2735701 resolved merge conflicts by Saurabh · 7 years ago
  10. 471a018 remove old stock entry method/rewrite test case by pawan · 7 years ago
  11. 1b8c13b call make_rm_stock_entry by pawan · 7 years ago
  12. 7477899 Formatter, code cleanup (#12852) by rohitwaghchaure · 7 years ago
  13. 2b885be code changes for single stock entry by pawan · 7 years ago
  14. 2ef1f84 Fixed merge conflict by Nabin Hait · 7 years ago
  15. 91c5e4c Validate rate in PO with supplier quotation only if checking is enabled via Buying Settings (#12734) by Nabin Hait · 7 years ago
  16. ec2c9ec Merge branch 'master' into develop by Nabin Hait · 7 years ago
  17. fc05cc4 [fix] link with supplier quotation to purchase order by Vishal · 7 years ago
  18. 4eae6c9 Fixed test records for supplier by Nabin Hait · 7 years ago
  19. 03f6b3e resolved merge conflicts by Saurabh · 7 years ago
  20. cfa9d1a Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) by Nabin Hait · 7 years ago
  21. afab0a6 code alignment by pawan · 7 years ago
  22. 4ab6ef8 code alignment by pawan · 7 years ago
  23. 6786752 [fix] #8540 by pawan · 7 years ago
  24. c987500 Merge branch 'master' into develop by Rohit Waghchaure · 7 years ago
  25. 86cbde9 [Fix] Error in PO. No Permission for Buying Settings by Rohit Waghchaure · 7 years ago
  26. df023bf add posting_date/transaction_date to list_view (#12453) by tundebabzy · 7 years ago
  27. 892a7a6 resolved merge conflicts by Saurabh · 7 years ago
  28. 44fa9a6 Last purchase rate button added back (#12135) by Shreya Shah · 7 years ago
  29. 07e5376 Fixes and cleanups of reserve qty for subcontracting by Nabin Hait · 7 years ago
  30. cab8dfc Fixed merge conflict by Nabin Hait · 7 years ago
  31. bc2c83e Companywise default tax template (#12290) by rohitwaghchaure · 7 years ago
  32. fe22686 Update last purchase rate from the purchase invoice (#12189) by rohitwaghchaure · 7 years ago
  33. 5e9d124 remove the autoname from the supplier json by Manas Solanki · 7 years ago
  34. 2f9f4f9 Multiple fixes related to payment terms (#12115) by Nabin Hait · 7 years ago
  35. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  36. 17fd661 Fix travis (#11882) by Zarrar · 7 years ago
  37. 14d570e fix by pawan · 7 years ago
  38. 2ff844e default warehouse / remove validation / change sql by pawan · 7 years ago
  39. f5bb2af test case by pawan · 7 years ago
  40. e761b9d Rearranged fields due to merge conflict messup by Nabin Hait · 7 years ago
  41. 11398fd Validation for reserved warhouse by pawan · 7 years ago
  42. c0c470b fixed json affected by latest merge by Shreya · 7 years ago
  43. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  44. 54465f5 review comments changes by pawan · 7 years ago
  45. b750b30 fixed merge-conflicts by Saurabh · 7 years ago
  46. 8eda0cc [fix] validate bom if order type is subcontracting (#11705) by Saurabh · 7 years ago
  47. f5279a0 [fix] #8427 by pawan · 7 years ago
  48. 82027ea Set print hide property for payment terms by Nabin Hait · 7 years ago
  49. 036bf6d Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Nabin Hait · 7 years ago
  50. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  51. e8ccc0e [enhance] Added multi UOM feature in Material Request (#11352) by rohitwaghchaure · 7 years ago
  52. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  53. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  54. a5ebebd [enhance] Add Issue Type and Opportunity Type masters (#11598) by Rushabh Mehta · 7 years ago
  55. d3f5d09 [feature] Opening Invoice Creation Tool (#11589) by Rushabh Mehta · 7 years ago
  56. 24b8aa2 set field dependent on link field fix (#11580) by Zarrar · 7 years ago
  57. e418a5b Option to disable fetching last purchase details in Purchase Order (#11573) by schilgod · 7 years ago
  58. 04e3518 Update request_for_quotation.py by AravindPranera · 7 years ago
  59. 5bae488 Update request_for_quotation.py by AravindPranera · 7 years ago
  60. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  61. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  62. 1c12375 Subscription fixes (#11292) by Nabin Hait · 7 years ago
  63. c8d2361 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  64. 4825ecc UI test fixed for supplier quotation (#11260) by Nabin Hait · 7 years ago
  65. b4f5f14 Timeout increased for setting __newname (#11252) by Nabin Hait · 7 years ago
  66. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  67. 5fa2adc Merge branch 'master' into develop by Saurabh · 7 years ago
  68. a3fe5b8 [Fix] Disable desk access view to supplier (#11234) by rohitwaghchaure · 7 years ago
  69. d82677f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  70. 5a83420 Cleanup of PO schedule date pull requests by Nabin Hait · 7 years ago
  71. 395cf46 Cleanup of schedule date functionality in Material Request by Nabin Hait · 7 years ago
  72. 9c0d30a Fetching Document ID also in Email Subject while clicking "Send Supplier Emails" button (#10874) by AravindPranera · 7 years ago
  73. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  74. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  75. c6f25ba correct field name by Sunny · 7 years ago
  76. b387b3c [fix] tests by Sunny · 7 years ago
  77. a456901 [fix] Codacy errors by Sunny · 7 years ago
  78. 0f2b21f Add Purchase Order schedule_date field, similar to delivery_date in Sales Order by Sunny · 7 years ago
  79. 73f4eef [fix] tests by Sunny · 7 years ago
  80. 9ded8a7 [fix] Codacy errors by Sunny · 7 years ago
  81. c2befc5 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order by Sunny · 7 years ago
  82. 34a8fb4 [fix] Codacy errors by Sunny · 7 years ago
  83. 47eac28 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order by Sunny · 7 years ago
  84. 869b878 set schedule_Date when creating po by Sunny · 7 years ago
  85. f2e2e23 [fix] tests by Sunny · 7 years ago
  86. 3a22fd1 Add schedule_date when creating Purchase Order by Sunny · 7 years ago
  87. f07e53b [fix] tests by Sunny · 7 years ago
  88. bd12148 [fix] Codacy errors by Sunny · 7 years ago
  89. 122981d Add Purchase Order schedule_date field, similar to delivery_date in Sales Order by Sunny · 7 years ago
  90. 962cef4 Set PO Reqd By Date default in code, to next date by Sunny · 7 years ago
  91. 0f73f90 [fix] Codacy errors by Sunny · 7 years ago
  92. 69e88ff Add Purchase Order schedule_date field, similar to delivery_date in Sales Order by Sunny · 7 years ago
  93. f29969a update test records by schilgod · 7 years ago
  94. e3ed8b7 [fix] tests by Sunny · 7 years ago
  95. c429a6e [fix] Codacy errors by Sunny · 7 years ago
  96. 2315a79 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order by Sunny · 7 years ago
  97. 9da25f5 Set PO Reqd By Date default in code, to next date by Sunny · 7 years ago
  98. 9d497a9 [fix] Codacy errors by Sunny · 7 years ago
  99. bb03ec1 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order by Sunny · 7 years ago
  100. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago