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git.clicks.codes / Clicks / Forks / ERPNext / dc9115a5865c86721863cfbda55bb00ac00cb756 / erpnext / controllers / buying_controller.py
  1. 135e19d fix: Set asset purchase amount based on qty and valuation_rate by Nabin Hait · 1 year, 1 month ago
  2. 32a608f fix: not able to make inter-company po from so (backport #38826) (#38828) by mergify[bot] · 1 year, 2 months ago
  3. 5e9016f fix: validation error has not throw for the batch (#38494) by rohitwaghchaure · 1 year, 2 months ago
  4. 60a81a5 fix: `AttributeError` while saving Purchase Invoice by s-aga-r · 1 year, 2 months ago
  5. 9903049 fix: set default asset quantity as 1 [dev] (#38223) by Anand Baburajan · 1 year, 2 months ago
  6. b097bb2 fix: unrelated transation date typo by anandbaburajan · 1 year, 3 months ago
  7. 5cce522 fix: don't reset rate if greater than zero in standalone debit note by s-aga-r · 1 year, 3 months ago
  8. e019d43 fix: permission error while creating Supplier Quotation from Portal by s-aga-r · 1 year, 3 months ago
  9. dd4769e feat: allow to edit Stock Quantity in the Sales and Purchase Transactions (#36600) by rohitwaghchaure · 1 year, 4 months ago
  10. 097b989 fix: asset validation misfire on debit notes by ruthra kumar · 1 year, 5 months ago
  11. a33b75f feat: allow manually entry for scrap items in SCR by s-aga-r · 1 year, 5 months ago
  12. 8f04945 fix: incorrect schedule in asset value adjustment (#36747) by Anand Baburajan · 1 year, 5 months ago
  13. d618aae fix: accepted warehouse and rejected warehouse can't be same by Rohit Waghchaure · 1 year, 7 months ago
  14. 50f8385 fix: consider field precision while setting sle actual_qty (backport #35717) (#35720) by mergify[bot] · 1 year, 8 months ago
  15. f9f6626 test: added test case by Rohit Waghchaure · 1 year, 8 months ago
  16. 6e19818 fix: incorrect gl entries for standalone debit note with update stock by Rohit Waghchaure · 1 year, 8 months ago
  17. d3ceb07 fix: travis by Rohit Waghchaure · 1 year, 10 months ago
  18. 16f26fb refactor: serial and batch package creation for finished item and cleanup code by Rohit Waghchaure · 1 year, 11 months ago
  19. 86da306 feat: added negative inventory validation and restrict to make backdated entry for serial nos by Rohit Waghchaure · 1 year, 11 months ago
  20. e6143ab refactor: added new file serial batch bundle by Rohit Waghchaure · 1 year, 11 months ago
  21. bb21c04 fix: Billing Address display in buying transactions (#35451) by Deepesh Garg · 1 year, 8 months ago
  22. a8445da fix: labels name by Rohit Waghchaure · 1 year, 11 months ago
  23. eab775e feat: adjust purchase receipt valuation rate as per purchase invoice rate by Rohit Waghchaure · 2 years ago
  24. 3380dc5 chore: use continue, not break by anandbaburajan · 2 years ago
  25. b961321 fix: allow PI cancel if linked asset is cancelled by anandbaburajan · 2 years ago
  26. d1d4671 feat: provision to disable get last purchase rate by Rohit Waghchaure · 2 years, 1 month ago
  27. 7249657 fix: timeout error in the Purchase Invoice by Rohit Waghchaure · 2 years, 1 month ago
  28. 915e034 chore!: remove activity log feeds (#33294) by Ankush Menat · 2 years, 2 months ago
  29. ef9d126 fix: Allow item rate udpates for non-stock invoices by Deepesh Garg · 2 years, 2 months ago
  30. fa15221 fix: Auto repeat date validations by Deepesh Garg · 2 years, 2 months ago
  31. 6e65f01 Merge pull request #32296 from ruthra-kumar/amount_in_words_for_debit_note by ruthra kumar · 2 years, 4 months ago
  32. 70f6484 fix: get amount in words for debit note by ruthra kumar · 2 years, 4 months ago
  33. 0d73260 Merge branch 'develop' into consider-posting-time-for-internal-po by Nabin Hait · 2 years, 5 months ago
  34. cb76393 fix: consider posting time for internal transfer PO by Rohit Waghchaure · 2 years, 5 months ago
  35. 0f655e4 fix: Rate for internal PI have non stock UOM items by Deepesh Garg · 2 years, 5 months ago
  36. e93a1cc Merge pull request #31804 from rohitwaghchaure/fixed-incorret-incoming-rate-for-internal-suppliier by rohitwaghchaure · 2 years, 6 months ago
  37. ddd24ea fix: incorrect incoming rate set for inter transfer purchase receipt by Rohit Waghchaure · 2 years, 6 months ago
  38. a3625b3 fix: set `billing_address` for purchases in `get_party_details` by Sagar Vora · 2 years, 6 months ago
  39. f988574 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 7 months ago
  40. aa043fe fix: Use fallback conversion factor while setting incoming rate for petty purchase by marination · 2 years, 7 months ago
  41. fd162f9 fix: supplier warehouse in PR by Sagar Sharma · 2 years, 7 months ago
  42. 6d89b2f refactor: backport old subcontracting code by s-aga-r · 2 years, 8 months ago
  43. 213113b Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 9 months ago
  44. 34bda14 refactor!: Buying Controller by Sagar Sharma · 2 years, 9 months ago
  45. 409df26 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 10 months ago
  46. 77db843 refactor!: Make required changes to create SCO from PO by Sagar Sharma · 2 years, 9 months ago
  47. ee0a277 fix: prevent bypassing forced valuation rate by Ankush Menat · 2 years, 9 months ago
  48. 993c6c0 feat: Ignore permlevel for specific fields by Nabin Hait · 2 years, 10 months ago
  49. ac5df1a test: test case to validate rejected qty without accepted warehouse by Rohit Waghchaure · 2 years, 10 months ago
  50. 0a71cab fix: if accepted warehouse not selected during rejection then stock ledger not created by Rohit Waghchaure · 2 years, 10 months ago
  51. 01c6491 chore: remove unwanted validation by Sagar Sharma · 2 years, 10 months ago
  52. d074c93 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 10 months ago
  53. 494bd9e style: format code with black by Ankush Menat · 2 years, 10 months ago
  54. 5718777 fix: consider batch_no when getting incoming rate by Ankush Menat · 3 years ago
  55. 342d09a feat: get_valuation_rate batch wise by Ankush Menat · 3 years ago
  56. 78b6b29 fix: Use get for conditionally available fields while setting missing values by marination · 3 years ago
  57. 35a6b58 feat: purchase grouped asset by Saqib Ansari · 3 years ago
  58. 293f6cb fix: Sider, Linter and Server Side Test by marination · 3 years, 3 months ago
  59. 05ec7cc test: Purchase Receipt Received Qty by marination · 3 years, 3 months ago
  60. afe1c45 fix: Sider + Fields UX by marination · 3 years, 3 months ago
  61. 5fb5a75 refactor: (ux) Accepted/Rejected/Received Qty UX by marination · 3 years, 3 months ago
  62. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years, 3 months ago
  63. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 5 months ago
  64. bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 6 months ago
  65. e5fb239 fix: available qty for consumption by Rohit Waghchaure · 3 years, 8 months ago
  66. 110e152 fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice by Rohit Waghchaure · 3 years, 8 months ago
  67. 7b7ceaa feat: subcontract code refactor and enhancement by Rohit Waghchaure · 3 years, 8 months ago
  68. 4d81d45 fix: time out while submitting the stock transactions with more than 50 items by Rohit Waghchaure · 3 years, 8 months ago
  69. 9891780 perf(minor): remove unnecessary comprehensions (port #25645) by Ankush Menat · 3 years, 8 months ago
  70. 2a20a03 fix: check for None in item.schedule_date before setting by 18alantom · 3 years, 9 months ago
  71. 8b82971 fix: incorrect batch picked in subcontracted purchase receipt by Rohit Waghchaure · 3 years, 10 months ago
  72. 27bcb2a fix: renamed "supplier_warehouse" to "set_from_warehouse" (#24816) by Afshan · 3 years, 11 months ago
  73. 0a8939e Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 4 years ago
  74. b4be292 fix: Item valuation for internal stock transfers (#24200) by Deepesh Garg · 4 years ago
  75. f0ff23e Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 4 years ago
  76. bbc6bfd Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 4 years ago
  77. 7cd7bf7 fix: incorrect key by Rohit Waghchaure · 4 years, 1 month ago
  78. 7619d3d fix(merge): develop by Rushabh Mehta · 4 years, 1 month ago
  79. b99c77b Reposting fixes (#24202) by Nabin Hait · 4 years, 1 month ago
  80. a77b8c9 Repost item valuation (#24031) by Nabin Hait · 4 years, 1 month ago
  81. f2511c8 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 4 years, 2 months ago
  82. f17ea2c fix: Accounting for internal transfer invoices within same company (#24021) by Deepesh Garg · 4 years, 2 months ago
  83. fec8dba fix(merge): merge develop by Rushabh Mehta · 4 years, 2 months ago
  84. bed717b Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Shivam Mishra · 4 years, 3 months ago
  85. 28dd90f Merge branch 'develop' of https://github.com/frappe/erpnext into pr-dn-return by marination · 4 years, 3 months ago
  86. d6596a1 fix: Billing % Logic and Map Pending Qty only in PR and DN by marination · 4 years, 3 months ago
  87. 71913c3 fix: po_detail field has no value for subcontracted stock entry by Rohit Waghchaure · 4 years, 3 months ago
  88. 71e5b60 refactor: refactor contextual print setting implementation by prssanna · 4 years, 3 months ago
  89. bc6a2b2 wip by Faris Ansari · 4 years, 3 months ago
  90. 103ecec fixed translation syntax by Rohit Waghchaure · 4 years, 3 months ago
  91. 538d62b fix: incorrect consumed qty if raw material with batch by Rohit Waghchaure · 4 years, 4 months ago
  92. 4c688b7 fix: consumed qty logic for subcontracted raw materials (#23314) by rohitwaghchaure · 4 years, 5 months ago
  93. 1cfa616 fix: incorrect calculation for consumed qty for subcontract item (#23257) by rohitwaghchaure · 4 years, 5 months ago
  94. b57b3c9 feat: hook to fetch additional print settings in print view by prssanna · 4 years, 3 months ago
  95. 654c36e feat: Supplier Sourced Items in BOM by Kanchan Chauhan · 4 years, 4 months ago
  96. e927428 fix: Raise Error on over receipt/consumption for sub-contrcated PR by marination · 4 years, 5 months ago
  97. 019d4de fix: incorrect stock value in return case (#23102) by rohitwaghchaure · 4 years, 6 months ago
  98. 8a00587 fix: Wrong key sent to gte_valuation_rate by marination · 4 years, 8 months ago
  99. 1c8cbd0 fix: variable referenced before assignment (#21560) by Marica · 4 years, 9 months ago
  100. 562fd0e fix: purchase return are allowed even when assets are not cancelled (#20797) by Saqib · 4 years, 10 months ago