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git.clicks.codes / Clicks / Forks / ERPNext / e6a02719f7840498382d448bd19eb5435e7cc433 / erpnext / buying
  1. 9bb8e35 Merge pull request #34243 from rohitwaghchaure/fixed-date-filters-in-subcontracting-reports by rohitwaghchaure · 1 year, 8 months ago
  2. dfddc4e fix: default date in Subcontracting reports by Rohit Waghchaure · 1 year, 8 months ago
  3. a8445da fix: labels name by Rohit Waghchaure · 1 year, 8 months ago
  4. 8e86553 test: added test cases by Rohit Waghchaure · 1 year, 8 months ago
  5. eab775e feat: adjust purchase receipt valuation rate as per purchase invoice rate by Rohit Waghchaure · 1 year, 8 months ago
  6. c763523 fix(ux): customer/supplier docfield layout (#34125) by Devin Slauenwhite · 1 year, 8 months ago
  7. d7ef5ad chore: add field `show_pay_button` in Buying Settings by s-aga-r · 1 year, 8 months ago
  8. d5b7f2e test: download RFQ PDF by barredterra · 1 year, 8 months ago
  9. 8e40c04 refactor: download RFQ PDF by barredterra · 1 year, 8 months ago
  10. f7fd30f fix: change parameter name for letter head by barredterra · 1 year, 8 months ago
  11. c8cd351 style: apply results of lint run by developsessions · 1 year, 9 months ago
  12. 9d0096a fix: failed test, convert date time to string by developsessions · 1 year, 9 months ago
  13. be1f941 fix: Add missing 1 required positional argument: 'bill_date' by developsessions · 1 year, 9 months ago
  14. c80aaad style: lint wrong from position by developsessions · 1 year, 9 months ago
  15. ce8a108 fix: default due_date was wrong calculated on template "_Test Payment Term Template 1" (last day of next month) by developsessions · 1 year, 9 months ago
  16. 7156184 feat: add incoterm named place to RFQ by barredterra · 1 year, 9 months ago
  17. 8abe0ce fix: Currency symbol for tax withholding net total field (#33850) by Deepesh Garg · 1 year, 9 months ago
  18. 3598bcc chore: ERPNext setup wizard cleanup (#33675) by Deepesh Garg · 1 year, 9 months ago
  19. 1f4fa90 Revert "fix: use correct filter name in reports" by Sagar Vora · 1 year, 9 months ago
  20. def759d fix: use correct filter name in reports by Daizy Modi · 1 year, 9 months ago
  21. 2c83fff fix: don't add template item in sales/purchase transaction by Rohit Waghchaure · 1 year, 9 months ago
  22. a0e2a93 chore: update error msgs for Subcontracted PO by s-aga-r · 1 year, 9 months ago
  23. e0f5ecd fix: RFQ emails not sent with pdf attachment (#33604) by Smit Vora · 1 year, 9 months ago
  24. 0ed938a fix: Incorrect exchange rate in payment entries (#33481) by Deepesh Garg · 1 year, 9 months ago
  25. d1d4671 feat: provision to disable get last purchase rate by Rohit Waghchaure · 1 year, 9 months ago
  26. 6f5824c fix: `fg_item_qty` in non-subcontracted PO by s-aga-r · 1 year, 10 months ago
  27. 7e1b6b3 fix: `shipping_address` in PO by s-aga-r · 1 year, 10 months ago
  28. ff48634 Merge branch 'develop' of https://github.com/frappe/erpnext into payment_request_flow by Deepesh Garg · 1 year, 10 months ago
  29. 0e86cde Merge branch 'develop' into print-rfq by Deepesh Garg · 1 year, 10 months ago
  30. dc17898 fix: Payment Request flow fixes from Order to Payment Entry by Deepesh Garg · 1 year, 10 months ago
  31. 8717148 feat: improve visibility of default values by barredterra · 1 year, 10 months ago
  32. ce9626f feat: more control when printing RFQ by barredterra · 1 year, 10 months ago
  33. e057e1d feat: incoterm named place by barredterra · 1 year, 10 months ago
  34. 915e034 chore!: remove activity log feeds (#33294) by Ankush Menat · 1 year, 10 months ago
  35. ca0485a fix: add company filter in RFQ Items by s-aga-r · 2 years, 9 months ago
  36. 3eb1ed1 fix: Tax withholding net total for PI in reports by Deepesh Garg · 1 year, 11 months ago
  37. 905a50c Merge branch 'develop' into incoterms by Raffael Meyer · 1 year, 11 months ago
  38. 06c9c67 Merge pull request #33063 from niralisatapara/tds_purchase_order by Deepesh Garg · 1 year, 11 months ago
  39. 541cf15 test: fix test case for SO/PO advance amount by ruthra kumar · 1 year, 11 months ago
  40. b9d0b4e feat: item wise tds in purchase order by niralisatapara · 1 year, 11 months ago
  41. 7710530 feat: add incoterm to purchasing transactions by barredterra · 1 year, 11 months ago
  42. 29a8d9a Merge branch 'develop' into internal_transfer by Sagar Sharma · 1 year, 11 months ago
  43. 1349d24 Merge branch 'develop' into purchase-order/internal-supplier by Sagar Sharma · 1 year, 11 months ago
  44. 34e4903 refactor: search queries (#33004) by Ankush Menat · 1 year, 11 months ago
  45. 5efbc2c fix: make `is_internal_supplier` read-only by s-aga-r · 1 year, 11 months ago
  46. e5dfd53 chore: minor fix by Vishal · 1 year, 11 months ago
  47. ba6189d fix: minor change by Vishal · 1 year, 11 months ago
  48. 343b414 fix: test case updated for mr by Vishal · 1 year, 11 months ago
  49. 89aabda fix: test case added for MR internal Transfer by Vishal · 1 year, 11 months ago
  50. 8f65677 Merge pull request #32912 from nabinhait/customer-supplier-tab-break by Deepesh Garg · 2 years ago
  51. 7e17429 refactor: Remove usage of deprecated methods (#32914) by Ankush Menat · 2 years ago
  52. fb7ee30 fix(ux): Tab break in Customer and Supplier form by Nabin Hait · 2 years ago
  53. b0fc568 fix: not able to select customer / supplier by Rohit Waghchaure · 2 years ago
  54. c3dc1c2 Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po by ruthra kumar · 2 years ago
  55. 1a0a8ac test: PO advance paid on payment submission and cancellation by ruthra kumar · 2 years ago
  56. 81d791e test: refactor use @change_settings decorator when possible by ruthra kumar · 2 years ago
  57. 92f37ca fix: Reset advance paid amount on Oreder cancel and amend by Deepesh Garg · 2 years ago
  58. 16959c0 Merge pull request #32717 from deepeshgarg007/discount_section_collapse by Deepesh Garg · 2 years ago
  59. 4cd6502 fix: Add condition for discount section collapse by Deepesh Garg · 2 years ago
  60. 5f84993 test: added test case to validate seachfields for customer, supplier by Rohit Waghchaure · 2 years ago
  61. 682fb17 Merge branch 'develop' into refactor/buying/reports by Sagar Sharma · 2 years ago
  62. fd49503 fix: Party account for multi-order invoices by Deepesh Garg · 2 years ago
  63. a161048 Merge branch 'develop' into refactor/buying/reports by Sagar Sharma · 2 years ago
  64. e71c417 fix: minor cleanup by Nabin Hait · 2 years ago
  65. 5389a35 fix: more fields reordering related to Tab Break by Nabin Hait · 2 years, 1 month ago
  66. 3d9263b feat: Tab Break in Supplier Quotation by Nabin Hait · 2 years, 1 month ago
  67. 10a2560 feat: Tab Break in Purchase Order by Nabin Hait · 2 years, 1 month ago
  68. f6613e1 feat: Tab Break in Sales Order, Delivery Note, Sales Invoice and Purchase Order by Nabin Hait · 2 years, 1 month ago
  69. d806e32 fix: PO cancel post advance payment cancel against PO by Deepesh Garg · 2 years ago
  70. e78a706 refactor: rewrite `Procurement Tracker Report` queries in `QB` by Sagar Sharma · 2 years ago
  71. a14b9c7 refactor: rewrite `Supplier Quotation Comparison Report` queries in `QB` by Sagar Sharma · 2 years ago
  72. a5b3f8c refactor: rewrite `Purchase Order Analysis Report` queries in `QB` by Sagar Sharma · 2 years ago
  73. 128c4bb7 Merge branch 'develop' into purchase-order/item/fg-item by Sagar Sharma · 2 years, 1 month ago
  74. f95ed7d fix: add non-stock item filter for `fg_item` in PO by Sagar Sharma · 2 years, 1 month ago
  75. b1edd91 Merge branch 'develop' into remove_code_for_buying_side_discount_accounting by Sagar Sharma · 2 years, 1 month ago
  76. 2109550 chore: clean up purchase invoice and purchase invoice item by ruthra kumar · 2 years, 1 month ago
  77. f41d150 fix: report chart field type by hendrik · 2 years, 1 month ago
  78. d4b01f6 Merge branch 'develop' of https://github.com/frappe/erpnext into fix-remove-no-copy-for-ignore_pricing_rule by Deepesh Garg · 2 years, 1 month ago
  79. 3a9c08e fix: `po_detail` or `sco_rm_detail` not getting set while while mapping SE by Sagar Sharma · 2 years, 1 month ago
  80. 8c5b420 fix: remove no_copy for ignore_pricing_rule by Maharshi Patel · 2 years, 1 month ago
  81. 9d1be48 test: added test case for internal transfer by Rohit Waghchaure · 2 years, 1 month ago
  82. b4a102d fix: internal transfer flow by Rohit Waghchaure · 2 years, 1 month ago
  83. 68907ca chore: set BOM as default value for Backflush Raw Materials of Subcontract Based On (#32048) by Sagar Sharma · 2 years, 2 months ago
  84. addd734 fix: test "test_pending_and_received_qty" by Sagar Sharma · 2 years, 2 months ago
  85. e5e88bb fix: contact search in request for quotation (#31828) by Sagar Sharma · 2 years, 2 months ago
  86. 0e7c431 fix: minor changed link by Rohit Waghchaure · 2 years, 3 months ago
  87. 67a74a4 fix: dont check first row on report load by Ankush Menat · 2 years, 3 months ago
  88. ceeea61 fix: dont override default report options in charts by Ankush Menat · 2 years, 3 months ago
  89. dc3d492 Merge branch 'develop' into rfq-email-addressing by Marica · 2 years, 3 months ago
  90. 300e812 chore: Instantiate variable unconditionally by marination · 2 years, 3 months ago
  91. 88ac519 fix: Use Contact Name instead of Supplier in RFQ Email by marination · 2 years, 3 months ago
  92. f988574 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 3 months ago
  93. 6f7e67d chore: hide "Duplicate" button in PO by Sagar Sharma · 2 years, 4 months ago
  94. 687329f chore: update fg_item_qty based on qty in PO Item by Sagar Sharma · 2 years, 4 months ago
  95. 05351be Merge remote-tracking branch 'upstream/develop' into remove-india by Sagar Vora · 2 years, 4 months ago
  96. caeaa3f fix: multiple SCO against a PO by Sagar Sharma · 2 years, 4 months ago
  97. b86710b fix(ui): hide "Update Items" button based on subcontracting conditions by Sagar Sharma · 2 years, 4 months ago
  98. 8e4458e fix: failing test by Sagar Sharma · 2 years, 4 months ago
  99. 6589c5f Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  100. 2a619fd fix: Modify opts parameter misspell (#31476) by gn306029 · 2 years, 4 months ago