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git.clicks.codes / Clicks / Forks / ERPNext / da9e9cdb13cc59223c11a74eb2df74353e8d1407 / erpnext / buying
  1. acd1bcf [fix] changed field type to Code by Anand Doshi · 9 years ago
  2. 57b3043 Merge pull request #4695 from neilLasrado/develop by Nabin Hait · 9 years ago
  3. d2d261d Merge pull request #4854 from patilsangram/develop by Nabin Hait · 9 years ago
  4. a812d67 [fixes] by patilsangram · 9 years ago
  5. dddf425 Added code to update Material Request on Submission of Production Order by Neil Trini Lasrado · 9 years ago
  6. bf2b511 [Removed Stop Button from SO and PO] by patilsangram · 9 years ago
  7. 68eb689 [fix] UOM fixed in Item-wise Purchase History report by Nabin Hait · 9 years ago
  8. 10663ab Merge pull request #4762 from nabinhait/multifixes3 by Rushabh Mehta · 9 years ago
  9. 4c6af87 [fix] Read permission to All for permlevel 1 fields by Nabin Hait · 9 years ago
  10. 17d4fc4 [enhancement] Merge Comment and Feed into Communication :boom: by Anand Doshi · 9 years ago
  11. 4580562 [fix] Serial no query in Quality Inspection by Nabin Hait · 9 years ago
  12. 8c63697 Update item_wise_purchase_history.json by ShashaQin · 9 years ago
  13. 7c0a58a [fix] show formatted currency value in advance paid validation by Anand Doshi · 9 years ago
  14. b2206d1 [fix] Multi currency advance payment against Order by Nabin Hait · 9 years ago
  15. f76853a [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen by shreyas · 9 years ago
  16. 29b565f Added Disabled field to Supplier and Customer doctype by shreyas · 9 years ago
  17. 2ea5c69 Merge pull request #4685 from shreyasp/supplier-credit-fix by Anand Doshi · 9 years ago
  18. 39e2c2b [fix] obey no_copy while creating recurring documents by Anand Doshi · 9 years ago
  19. 28a6578 Added the credit_days_based_on field to Supplier and Supplier Type doctype by shreyas · 9 years ago
  20. b46069d [cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order by Rushabh Mehta · 9 years ago
  21. e23e99f [enhance] merge customize buttons under groups by Saurabh · 9 years ago
  22. 602683f Get last purchase rate button in Purchase Order by Nabin Hait · 9 years ago
  23. 03e7e58 [minor] removed Communication table by Anand Doshi · 9 years ago
  24. e88ffe0 [fix] show fields like sales_order, against_sales_order, schedule_date in item grid if In List View is checked by Anand Doshi · 9 years ago
  25. eb96137 [translations] fixes #4532 by Rushabh Mehta · 9 years ago
  26. 3505de0 [fix] Update ordered qty in SO, if PO is made against SO by Nabin Hait · 9 years ago
  27. 3769d87 Additional Discount amount based on percentage by Nabin Hait · 9 years ago
  28. 0f80942 [fix] Validate transfer qty cannot be greater than qty by Anand Doshi · 9 years ago
  29. 694373d Fixed conflict by Nabin Hait · 9 years ago
  30. 70ed6ed [fixes] patch to update delivery status for drop ship item by Saurabh · 9 years ago
  31. 01ca354 [fixes] Drop Shipping - Purchase Order Cancellation - Sales Order Status by Saurabh · 9 years ago
  32. a974ab3 [fix][patch] Create Tax Rule based on default taxes and charges template in Customer and Supplier by Nabin Hait · 9 years ago
  33. 4f39fd2 [fixes] recreate print format, shipping address on po for drop ship, validate update stock by Saurabh · 9 years ago
  34. d793fc9 [fix] Mapping allowed for negative quantity by Nabin Hait · 9 years ago
  35. 29f9f6c [fixes] [ux] get product bundle items only on po, mr and button on toolbar by Rushabh Mehta · 9 years ago
  36. 621f4cd [fix] Invoicing against drop-ship Purchase Order by Nabin Hait · 9 years ago
  37. 72e348d [fix] Show 'Make Purchase Receipt' button in PO even if all items are non-stock items by Nabin Hait · 9 years ago
  38. c4f4c09 Get Items from Product Bundle button in purchase cycle by Nabin Hait · 9 years ago
  39. 602e825 [enhancement] Int, Currency, Float, Percent as not null and default to 0 by Anand Doshi · 9 years ago
  40. 2e29206 [fix] Reserved and ordered qty fix for drop ship orders by Saurabh · 9 years ago
  41. 2c85efe [fixes] hide drop ship section and typo by Saurabh · 9 years ago
  42. caf122f [fixes] dropship fixes by Saurabh · 9 years ago
  43. cea5479 [fix] Don't show Receive for a Purchase Order having non-stock items, show Close button only for users with Submit rights by Anand Doshi · 9 years ago
  44. 9742677 Merge pull request #4281 from nabinhait/address_fix by Rushabh Mehta · 9 years ago
  45. d48c239 [cleanup] drop ship testing & cleanup by Rushabh Mehta · 9 years ago
  46. 5951692 [fix] cleanup stop-resume code by Rushabh Mehta · 9 years ago
  47. 12ffd91 [fixes] args fixes by Saurabh · 9 years ago
  48. b1d8979 Merge pull request #4179 from saurabh6790/drop-shipping by Rushabh Mehta · 9 years ago
  49. 7cd0ba7 [fixes] typo error by Saurabh · 9 years ago
  50. 66340f9 [cleanup] Make Payment Entry from Order/Invoice by Nabin Hait · 9 years ago
  51. 915778f [fix] Clear addressed and contacts on a new form by Nabin Hait · 9 years ago
  52. 6956eee [fixes] test case and code rewrite by Saurabh · 9 years ago
  53. 2e65aad [fixes] reload doc after status update and supplier address fetching by Saurabh · 9 years ago
  54. 653cffe [change_log and fixes] set print hide, add change_log by Saurabh · 9 years ago
  55. cc8f1af [fixes] test case fixes for drop shipping by Saurabh · 9 years ago
  56. 2f702dc [fixes] bulk close facility, rename Drop Ship to Delivered By Supplier by Saurabh · 9 years ago
  57. 6d64fe3 [fixes] remover per_ordered field and update delivered qty from perchase order via delivered by supplier -1 by Saurabh · 9 years ago
  58. a1f2aec [fixes] check ordered and reserved qrt, check closed status for so and po by Saurabh · 9 years ago
  59. 8a8ef85 [fixes] reviwe fixes by Saurabh · 9 years ago
  60. b705798 [enhance & fixes] Print Format on PO for Drop Shipping by Saurabh · 9 years ago
  61. a4efbf0 [fixes] check for close status by Saurabh · 9 years ago
  62. 1a96467 [fixes][rename-field-name] drop_ship to is_drop_ship by Saurabh · 9 years ago
  63. bd65cb8 [fixes] field rename and test case for drop ship by Saurabh · 9 years ago
  64. 98b2875 [enhance] close purchase order by Saurabh · 9 years ago
  65. 5b7e9a1 [minor fixes] by Saurabh · 9 years ago
  66. c306b21 [merge fixes] by Saurabh · 9 years ago
  67. f9a9743 [fix] Consider Rejected Qty for Qty validation in Purchase Receipt by Nabin Hait · 9 years ago
  68. 21e09a2 [enhancement] Ability to disable an Item by Anand Doshi · 9 years ago
  69. 1d093a4 [fix] change attach fields to small text by Anand Doshi · 9 years ago
  70. d665a07 [fix] remove label 'Column Break' by Anand Doshi · 9 years ago
  71. ee6862b [fix] VARCHAR lengths as 140 by Rushabh Mehta · 9 years ago
  72. 71ebad5 Limit varchar length to 140 instead of 255 to mitigate Row Size Too Large error by Anand Doshi · 9 years ago
  73. d10ba85 [fix] sales & purchase order status by Rushabh Mehta · 9 years ago
  74. 21f6ea6 [hotfix] remove allow on submit from item tables by Anand Doshi · 9 years ago
  75. da98ab6 [fix] Only 1 account per company for a party by Anand Doshi · 9 years ago
  76. b20baf8 [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account by Anand Doshi · 9 years ago
  77. b6ec680 [fix] round percentages in get_indicator by Anand Doshi · 9 years ago
  78. 77ca802 [fix] Account Currency and Balance fixed in chart of accounts #4019 by Nabin Hait · 9 years ago
  79. 87c2d1d [fix] Dashboard info in accounting currency for Customer and Supplier #4017 by Nabin Hait · 9 years ago
  80. 71e51c1 [fix] changed modified for multi-currency sync by Anand Doshi · 9 years ago
  81. 5d9cfc7 Don't copy title field in Duplicate by Anand Doshi · 9 years ago
  82. d461d46 [minor] rename notified_modifed > notified_update. Merge with #1296 by Rushabh Mehta · 9 years ago
  83. 2377cdf Fixed conflict by Nabin Hait · 9 years ago
  84. bc1e8b4 [minor] Unset Apply User Permissions in default permissions by Anand Doshi · 9 years ago
  85. 1609933 Test cases for multi currency by Nabin Hait · 9 years ago
  86. 9809677 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that by Nabin Hait · 9 years ago
  87. 76bb927 Fixed conflict by Nabin Hait · 9 years ago
  88. 6e439a5 Multi currency: test case and fixes by Nabin Hait · 9 years ago
  89. 3d9d2d1 Exported all doctypes by Anand Doshi · 9 years ago
  90. 3ea7ce8 [fix] print hide additional discount, reload doctypes in sales return patch by Anand Doshi · 9 years ago
  91. 57a5135 [fix] Changed more section label to 'More Information' by Anand Doshi · 9 years ago
  92. c5346c9 [enhancement] allow user to set warning for multiple items and sales order against multiple purchase orders #3699 by Rushabh Mehta · 9 years ago
  93. 78be566 minor fix by Nabin Hait · 9 years ago
  94. 13d8835 Fixed merge conflict by Nabin Hait · 9 years ago
  95. 2091f0c Checked out json files from upstream by Nabin Hait · 9 years ago
  96. 282e494 [fix] Changed more section label to 'More Information' by Anand Doshi · 9 years ago
  97. 4ffd7f3 Outstanding, paid and write-off amount in Invoice by Nabin Hait · 9 years ago
  98. b99c180 Merge branch 'rmehta-validation-settings' into develop by Anand Doshi · 9 years ago
  99. 35a5c87 [fix] Clear notifications for Sales / Purchase Order on stop/unstop by Nabin Hait · 9 years ago
  100. 740db53 [fix] returned_qty reapply and change-log by Rushabh Mehta · 9 years ago