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git.clicks.codes / Clicks / Forks / ERPNext / e4fe2d9603fea000bc8c6e9def18bd77048aee39 / erpnext / buying
  1. df3a175 fix bugs: add `payment_schedule` if `payment_terms_schedule` specified by tunde · 7 years ago
  2. dfeadf8 Merge branch 'master' into develop by mbauskar · 7 years ago
  3. 80b2ba2 [hotfix] fixed Not Permitted issue for System user while accessing documents on portal (#10725) by Makarand Bauskar · 7 years ago
  4. 225ac0d [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  5. 24cb494 Revert "Revert "make payment_schedule field no-copy"" by tunde · 7 years ago
  6. fbd895d Revert "make payment_schedule field no-copy" by tunde · 7 years ago
  7. 4f4148b make payment_schedule field no-copy by tunde · 7 years ago
  8. 9085a5e more test cases for quotation, purchase/sales order by tunde · 7 years ago
  9. ad7d3a1 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  10. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  11. 794001d more test cases in Supplier by tunde · 7 years ago
  12. 98cca8e remove unused imports by tunde · 7 years ago
  13. 743ba69 more test cases for Supplier by tunde · 7 years ago
  14. 635423d rewrite Supplier test cases by tunde · 7 years ago
  15. 975eff7 remove redundant test case by tunde · 7 years ago
  16. cbd72f6 adjust failing tests by tunde · 7 years ago
  17. e44ce5d adjustment: removes credit_days_based on and credit_days fields by tunde · 7 years ago
  18. 762c810 add payment terms to supplier master by tunde · 7 years ago
  19. 3dfbd95 add payment terms to supplier master by tunde · 7 years ago
  20. 764bb30 Fetching Opportunity items into Request for Quotation by AravindPranera · 7 years ago
  21. d13fe18 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  22. a6a93cb [Fix] Request for Quotation Portal Title (#10489) by Doridel Cahanap · 7 years ago
  23. a1637d8 [UI Test] UI test for Sales Invoice with Payment Entry (#10483) by Vishal Dhayagude · 7 years ago
  24. 5cf3bdd Travis fix for purchase order receipt (#10498) by Utkarsh Goswami · 7 years ago
  25. 10fc880 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  26. 196b491 [ui test ] Travis failing fix (#10468) by Zarrar · 7 years ago
  27. c7f4621 tests and test fixes by tunde · 7 years ago
  28. b76ab49 add Payment Term to Purchase Order by tunde · 7 years ago
  29. dd351c5 [Minor] Title added to rfq web view (#10454) by KanchanChauhan · 7 years ago
  30. 8fd5b32 [UI Test] travis.yml modified for fresh UI Test (#10446) by Vishal Dhayagude · 7 years ago
  31. ee9f986 MORE CODACY by Ben Cornwell-Mott · 7 years ago
  32. 9727a3f More codacy issues by Ben Cornwell-Mott · 7 years ago
  33. 13218f7 Fixed codacy issues by Ben Cornwell-Mott · 7 years ago
  34. bea7d9f Added tests by Ben Cornwell-Mott · 7 years ago
  35. 1b43515 Codacy fixes by Ben Cornwell-Mott · 7 years ago
  36. 48058a8 Minor cleanup by Ben Cornwell-Mott · 7 years ago
  37. f7e4221 Added Quote Status to RFQ Suppliers with No Quote by Ben Cornwell-Mott · 7 years ago
  38. b5ed682 [UI Test] Buying - Create Purchase receipt (#10421) by Shreya Shah · 7 years ago
  39. f37eacd [UI Test] Purchase Invoice (#10422) by Vishal Dhayagude · 7 years ago
  40. 289400d [UI Test] Buying module - Multiple tests for Purchase orders (#10414) by Shreya Shah · 7 years ago
  41. f6544e9 [UI Tests] Buying Module - Supplier quotations and Purchase orders (#10397) by Shreya Shah · 7 years ago
  42. 67e2ef3 [UI test] Buying module - Get Supplier Quotations (#10375) by Shreya Shah · 7 years ago
  43. 9e30969 Fetching items from material requests doctype (#10363) by Shreya Shah · 7 years ago
  44. 5ae39ae Get Quotation requests and send emails to suppliers (#10356) by Shreya Shah · 7 years ago
  45. 243f091 Get supplier details (#10352) by Shreya Shah · 7 years ago
  46. 4a263c7 get_party_detail should use default currency of party by tunde · 7 years ago
  47. 49a6b4a [Fix] RFQ list showing to all supplier in the portal (#10023) by rohitwaghchaure · 7 years ago
  48. 05e51d6 Add Get Suppliers dialog (#10025) by bcornwellmott · 7 years ago
  49. d023d9a Add RFQ email sent check (#10068) by bcornwellmott · 7 years ago
  50. 96381da Supplier Scorecard (#9294) by bcornwellmott · 7 years ago
  51. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 7 years ago
  52. e06526f Add indexes in some transaction doctypes (#9889) by Nabin Hait · 7 years ago
  53. fb8e592 Merge pull request #9652 from bcornwellmott/sq_lead_time by Nabin Hait · 7 years ago
  54. b1f0fd4 Lead time matches Item master by Ben Cornwell-Mott · 7 years ago
  55. fa351f4 Merge pull request #9433 from tundebabzy/issue-9424 by Nabin Hait · 7 years ago
  56. 19d9381 Added lead time field to supplier quotation by Ben Cornwell-Mott · 7 years ago
  57. 4095915 Merge pull request #9489 from rohitwaghchaure/billed_amt_issue_in_pr by Makarand Bauskar · 7 years ago
  58. 76f93d0 display image in supplier's list view (#9500) by Vishal Dhayagude · 7 years ago
  59. eef3f62 Merge pull request #9488 from rmehta/gst-reminder by Makarand Bauskar · 7 years ago
  60. eb7eb43 [fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before by Rohit Waghchaure · 7 years ago
  61. 00ae424 [regional] ability to send gst reminders to all parties by Rushabh Mehta · 7 years ago
  62. f3e91e2 [minor] Currency label not displaying in the total advance field by Rohit Waghchaure · 7 years ago
  63. 5824ae9 calls `local` to build `frappe.form_dict` in order to pass failing test by tunde · 7 years ago
  64. 8859eb2 set form_dict correctly by tunde · 7 years ago
  65. ea7768d fixes form_dict failure in travis test by tunde · 7 years ago
  66. bce13cd fixes failing test by tunde · 7 years ago
  67. 94500fd adds test case by tunde · 7 years ago
  68. 5f40790 fix logic of quantity validation (#9311) by Sagar Vora · 7 years ago
  69. f9e2bf1 fixed merge conflicts by mbauskar · 7 years ago
  70. f5604c1 Once primary key is generated, do not allow changing Series #8911 (#9265) by tundebabzy · 7 years ago
  71. 1dc26b1 Salutation and Gender in Lead and Customer (#9199) by KanchanChauhan · 7 years ago
  72. aafe0c5 Update purchase_order_dashboard.py (#9149) by _JG_ · 7 years ago
  73. ab74ca7 Lint and fix JS files by Faris Ansari · 7 years ago
  74. 2d79a64 Annual billing amount in party dashboard based on grand total by Nabin Hait · 7 years ago
  75. 76d965f [minor]-Changed receivable to payable (#8880) by Ayush Shukla · 7 years ago
  76. edeb4dc Multiselect dialog for getting items (#8583) by Prateeksha Singh · 7 years ago
  77. 3257aee Price list rate fix multiple uom and validation with prev doc (#8718) by Nabin Hait · 7 years ago
  78. 7228e1a Customer/Supplier Name in sales/purchase analytics (#8717) by Nabin Hait · 7 years ago
  79. cac94b9 [fix] #8373 (#8707) by Pawan Mehta · 7 years ago
  80. c4ec937 [hotfix] fixed object has no attribute 'delivered_by_supplier' (#8699) by Makarand Bauskar · 7 years ago
  81. c482aed [fixes] added missing get_linked_material_requests method to buying utils by mbauskar · 7 years ago
  82. db8f41b Added Payment documents as Quick Links in SO/PO by Nabin Hait · 7 years ago
  83. 9b20e07 [fix] currency field precision by Nabin Hait · 7 years ago
  84. 2de3bf7 Fixed indexes on sales and purchase transactions by Nabin Hait · 7 years ago
  85. 1b32d91 [minor] fetch supplier address, address_display on supplier trigger by mbauskar · 7 years ago
  86. 4b0381c [fix] tests by Rushabh Mehta · 8 years ago
  87. f0b4562 [refactor] move purchase_common.js -> public/js/controllers/buying.js by Rushabh Mehta · 8 years ago
  88. cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
  89. 8bf5836 Fixed merge conflict by Nabin Hait · 8 years ago
  90. 414c0ab [fix] Quantity is not copying in the Received Qty during making of debit note by Rohit Waghchaure · 8 years ago
  91. 6f7457a [Fix] Warehouse not required for Dropship by Kanchan Chauhan · 8 years ago
  92. 6d4a525 [fix] posting date, time is always current unless explicitly set by Rushabh Mehta · 8 years ago
  93. 6b53792 [fix] posting date, time is always current unless explicitly set by Rushabh Mehta · 8 years ago
  94. 11fa7a9 [fix] Removed customer, supplier and added link_name from website_list_for_contact file by Rohit Waghchaure · 8 years ago
  95. 4f4d0a8 [fix] validate negative quantity while creating purchase receipt by Saurabh · 8 years ago
  96. 52daaca Fixed merge conflict by Nabin Hait · 8 years ago
  97. d05a873 [Fix] Purchase return issue by Rohit Waghchaure · 8 years ago
  98. b3ffd6b Merge pull request #7828 from rohitwaghchaure/update_user_roles_to_roles by Nabin Hait · 8 years ago
  99. 5a980ac UOM Conversion in Selling by Kanchan Chauhan · 8 years ago
  100. e748515 added roles in the report by Rohit Waghchaure · 8 years ago