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git.clicks.codes / Clicks / Forks / ERPNext / e3d2a2c5bdd94364f22828acc40854f6834b66ce / erpnext / buying
  1. 3f81e15 Merge pull request #36147 from deepeshgarg007/eslint by Deepesh Garg · 1 year, 3 months ago
  2. 8ccb8e3 chore: Move buying controller to utils by Deepesh Garg · 1 year, 3 months ago
  3. 4077254 chore: resolve undefined variables issue by Deepesh Garg · 1 year, 3 months ago
  4. 3759a41 fix: Default fiscal year in accounting, buying and sellingcharts by Deepesh Garg · 1 year, 3 months ago
  5. 9e791ef refactor: client side accounts controller by Deepesh Garg · 1 year, 3 months ago
  6. 3fa2a8c chore: fix linting issues by Deepesh Garg · 1 year, 3 months ago
  7. 924cdef ci: add eslint and update linting confs by Deepesh Garg · 1 year, 3 months ago
  8. bf84e0d refactor: remove frappe.dynamic_link (#35096) by Raffael Meyer · 1 year, 3 months ago
  9. a449a4b chore: Add frappe school links (#35995) by Ankush Menat · 1 year, 3 months ago
  10. e05b33a feat: add method for ordered quantity in supplier scorecard (#35930) by Vishnu VS · 1 year, 3 months ago
  11. 0408b6d Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 3 months ago
  12. 5113a41 fix!: UX of supplier linking with supplier users on portal pages (#35836) by Gursheen Kaur Anand · 1 year, 3 months ago
  13. 3a00bf8 fix(ux): PO Get Items From Open Material Requests by s-aga-r · 1 year, 3 months ago
  14. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 4 months ago
  15. ddbd7d8 Merge pull request #35591 from resilient-tech/remove-whitelisting by Deepesh Garg · 1 year, 4 months ago
  16. 98cfea6 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 4 months ago
  17. 7ec9d76 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 4 months ago
  18. 51848ee Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 4 months ago
  19. a3ea985 refactor: Use `db.set_single_value` (#35668) by Ankush Menat · 1 year, 4 months ago
  20. 17341ad fix: calculate outstanding amount on reconcile correctly by Gursheen Anand · 1 year, 4 months ago
  21. 7591f10 fix: Make get party account method return a list instead of a single default account. by Gursheen Anand · 1 year, 4 months ago
  22. c1b42b8 fix: set Phone and Email option in doctypes (#35549) by David Arnold · 1 year, 4 months ago
  23. 4ee1637 fix: Using one field for both advance liability accounts by Gursheen Anand · 1 year, 4 months ago
  24. 5155d5b chore: remove whitelisting for methods not accessed from UI by DaizyModi · 1 year, 4 months ago
  25. 7461926 feat: Record Advance Payments as Liability by Gursheen Anand · 1 year, 4 months ago
  26. 0987230 Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 4 months ago
  27. 243c49c refactor: Workspace cleanup by Nabin Hait · 1 year, 5 months ago
  28. c1f1a03 fix: tab-uniformity (#35400) by Gursheen Kaur Anand · 1 year, 5 months ago
  29. 6fe5264 Merge branch 'develop' into bank-trans-party-automatch by Marica · 1 year, 5 months ago
  30. dbf7a47 fix: Use existing bank fields to match by bank account no/IBAN by marination · 1 year, 5 months ago
  31. 15f5f98 fix: error regarding accepted and supplier warehouse by Rohit Waghchaure · 1 year, 5 months ago
  32. f1acc5f fix: Bulk Payment Entry from PO/SO (#34942) by Solufy Solution · 1 year, 6 months ago
  33. 88647c6 Merge branch 'develop' into bank-trans-party-automatch by Marica · 1 year, 6 months ago
  34. c9418aa chore: add items field label by s-aga-r · 1 year, 6 months ago
  35. 1e3eb4d Merge pull request #34287 from frappe/early-payment-loss by Deepesh Garg · 1 year, 6 months ago
  36. ad31e02 feat: Store Party bank details in party records (Customer/Supplier/Employee/Shareholder) by marination · 1 year, 6 months ago
  37. 50c1172 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) by Deepesh Garg · 1 year, 6 months ago
  38. dae40df Merge branch 'develop' into early-payment-loss by Marica · 1 year, 6 months ago
  39. f7bf1b8 fix: unset address and contact on trash (#34495) by Raffael Meyer · 1 year, 7 months ago
  40. c5da7f5 Merge branch 'develop' into early-payment-loss by Marica · 1 year, 7 months ago
  41. fc86a85 fix: Supplier RFQ email link (#34338) by Deepesh Garg · 1 year, 7 months ago
  42. d6d0163 fix: Provision to apply early payment discount if payment is recorded late by marination · 1 year, 7 months ago
  43. 53701c3 feat: consider `over_order_allowance` while validating sales order qty by s-aga-r · 1 year, 7 months ago
  44. 8bcbc45 feat: consider `over_order_allowance` while validating order qty by s-aga-r · 1 year, 7 months ago
  45. f5937f4 feat: add field `Over Order Allowance (%)` in `Buying Settings` by s-aga-r · 1 year, 7 months ago
  46. 9bb8e35 Merge pull request #34243 from rohitwaghchaure/fixed-date-filters-in-subcontracting-reports by rohitwaghchaure · 1 year, 7 months ago
  47. dfddc4e fix: default date in Subcontracting reports by Rohit Waghchaure · 1 year, 7 months ago
  48. a8445da fix: labels name by Rohit Waghchaure · 1 year, 7 months ago
  49. 8e86553 test: added test cases by Rohit Waghchaure · 1 year, 7 months ago
  50. eab775e feat: adjust purchase receipt valuation rate as per purchase invoice rate by Rohit Waghchaure · 1 year, 8 months ago
  51. c763523 fix(ux): customer/supplier docfield layout (#34125) by Devin Slauenwhite · 1 year, 8 months ago
  52. d7ef5ad chore: add field `show_pay_button` in Buying Settings by s-aga-r · 1 year, 8 months ago
  53. d5b7f2e test: download RFQ PDF by barredterra · 1 year, 8 months ago
  54. 8e40c04 refactor: download RFQ PDF by barredterra · 1 year, 8 months ago
  55. f7fd30f fix: change parameter name for letter head by barredterra · 1 year, 8 months ago
  56. c8cd351 style: apply results of lint run by developsessions · 1 year, 8 months ago
  57. 9d0096a fix: failed test, convert date time to string by developsessions · 1 year, 8 months ago
  58. be1f941 fix: Add missing 1 required positional argument: 'bill_date' by developsessions · 1 year, 8 months ago
  59. c80aaad style: lint wrong from position by developsessions · 1 year, 8 months ago
  60. ce8a108 fix: default due_date was wrong calculated on template "_Test Payment Term Template 1" (last day of next month) by developsessions · 1 year, 8 months ago
  61. 7156184 feat: add incoterm named place to RFQ by barredterra · 1 year, 8 months ago
  62. 8abe0ce fix: Currency symbol for tax withholding net total field (#33850) by Deepesh Garg · 1 year, 8 months ago
  63. 3598bcc chore: ERPNext setup wizard cleanup (#33675) by Deepesh Garg · 1 year, 8 months ago
  64. 1f4fa90 Revert "fix: use correct filter name in reports" by Sagar Vora · 1 year, 9 months ago
  65. def759d fix: use correct filter name in reports by Daizy Modi · 1 year, 9 months ago
  66. 2c83fff fix: don't add template item in sales/purchase transaction by Rohit Waghchaure · 1 year, 9 months ago
  67. a0e2a93 chore: update error msgs for Subcontracted PO by s-aga-r · 1 year, 9 months ago
  68. e0f5ecd fix: RFQ emails not sent with pdf attachment (#33604) by Smit Vora · 1 year, 9 months ago
  69. 0ed938a fix: Incorrect exchange rate in payment entries (#33481) by Deepesh Garg · 1 year, 9 months ago
  70. d1d4671 feat: provision to disable get last purchase rate by Rohit Waghchaure · 1 year, 9 months ago
  71. 6f5824c fix: `fg_item_qty` in non-subcontracted PO by s-aga-r · 1 year, 9 months ago
  72. 7e1b6b3 fix: `shipping_address` in PO by s-aga-r · 1 year, 10 months ago
  73. ff48634 Merge branch 'develop' of https://github.com/frappe/erpnext into payment_request_flow by Deepesh Garg · 1 year, 10 months ago
  74. 0e86cde Merge branch 'develop' into print-rfq by Deepesh Garg · 1 year, 10 months ago
  75. dc17898 fix: Payment Request flow fixes from Order to Payment Entry by Deepesh Garg · 1 year, 10 months ago
  76. 8717148 feat: improve visibility of default values by barredterra · 1 year, 10 months ago
  77. ce9626f feat: more control when printing RFQ by barredterra · 1 year, 10 months ago
  78. e057e1d feat: incoterm named place by barredterra · 1 year, 10 months ago
  79. 915e034 chore!: remove activity log feeds (#33294) by Ankush Menat · 1 year, 10 months ago
  80. ca0485a fix: add company filter in RFQ Items by s-aga-r · 2 years, 9 months ago
  81. 3eb1ed1 fix: Tax withholding net total for PI in reports by Deepesh Garg · 1 year, 10 months ago
  82. 905a50c Merge branch 'develop' into incoterms by Raffael Meyer · 1 year, 11 months ago
  83. 06c9c67 Merge pull request #33063 from niralisatapara/tds_purchase_order by Deepesh Garg · 1 year, 11 months ago
  84. 541cf15 test: fix test case for SO/PO advance amount by ruthra kumar · 1 year, 11 months ago
  85. b9d0b4e feat: item wise tds in purchase order by niralisatapara · 1 year, 11 months ago
  86. 7710530 feat: add incoterm to purchasing transactions by barredterra · 1 year, 11 months ago
  87. 29a8d9a Merge branch 'develop' into internal_transfer by Sagar Sharma · 1 year, 11 months ago
  88. 1349d24 Merge branch 'develop' into purchase-order/internal-supplier by Sagar Sharma · 1 year, 11 months ago
  89. 34e4903 refactor: search queries (#33004) by Ankush Menat · 1 year, 11 months ago
  90. 5efbc2c fix: make `is_internal_supplier` read-only by s-aga-r · 1 year, 11 months ago
  91. e5dfd53 chore: minor fix by Vishal · 1 year, 11 months ago
  92. ba6189d fix: minor change by Vishal · 1 year, 11 months ago
  93. 343b414 fix: test case updated for mr by Vishal · 1 year, 11 months ago
  94. 89aabda fix: test case added for MR internal Transfer by Vishal · 1 year, 11 months ago
  95. 8f65677 Merge pull request #32912 from nabinhait/customer-supplier-tab-break by Deepesh Garg · 1 year, 11 months ago
  96. 7e17429 refactor: Remove usage of deprecated methods (#32914) by Ankush Menat · 1 year, 11 months ago
  97. fb7ee30 fix(ux): Tab break in Customer and Supplier form by Nabin Hait · 1 year, 11 months ago
  98. b0fc568 fix: not able to select customer / supplier by Rohit Waghchaure · 1 year, 11 months ago
  99. c3dc1c2 Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po by ruthra kumar · 1 year, 11 months ago
  100. 1a0a8ac test: PO advance paid on payment submission and cancellation by ruthra kumar · 1 year, 11 months ago