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git.clicks.codes / Clicks / Forks / ERPNext / 7690a40ebb1b75d0dfa6381623ad493cefceebcd / erpnext / buying
  1. ec74a5e style: format js files by Ankush Menat · 11 months ago
  2. e52c4c8 refactor(test): make sure party has USD account by ruthra kumar · 11 months ago
  3. 043d9e3 fix: Email Template None not found (#40167) by rohitwaghchaure · 11 months ago
  4. f8ba560 fix: Supplier users not able to see RFQ on the Portal (#40161) by rohitwaghchaure · 11 months ago
  5. 81dbfe1 test: po billed amount against debit note by Gursheen Anand · 11 months ago
  6. 1bfbbfe Merge pull request #39742 from rohitwaghchaure/fixed-performance-issue-9247 by rohitwaghchaure · 12 months ago
  7. 1fa6233 perf: timeout while submitting the purchase receipt entry by Rohit Waghchaure · 12 months ago
  8. 27d6c8b test: BO on PO Close/Open by s-aga-r · 12 months ago
  9. 61ded69 fix: update BO Ordered Quantity on PO Close/Open by s-aga-r · 12 months ago
  10. 5ce5c35 fix: disable no-copy for blanket order in PO by s-aga-r · 12 months ago
  11. 7475233 Merge branch 'develop' into portal-po-pay-btn by Gursheen Kaur Anand · 1 year ago
  12. 0c9572b fix: conditionally display show btn setting by Gursheen Anand · 1 year ago
  13. 6b8f046 chore: cleanup doctype descriptions (#39637) by Rucha Mahabal · 1 year ago
  14. 9b4e757 test: advance payment status for Purchase Order by ruthra kumar · 1 year ago
  15. bd6a4ca fix: move value initialization to ensure it is commited by David Arnold · 1 year ago
  16. 7d8aa46 fix: align with 'Partly/Fully X' nomenclature in so & po by David Arnold · 1 year ago
  17. 9fc5c0c Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year ago
  18. 3c46abc chore: remove share, print and email permissions from Buying Settings by s-aga-r · 1 year, 1 month ago
  19. bb18ae8 refactor: use db.get_single_value by Ankush Menat · 1 year, 1 month ago
  20. 1b4fbbb Merge pull request #39158 from s-aga-r/FIX-8011 by s-aga-r · 1 year, 1 month ago
  21. ec07b42 Merge pull request #38530 from bosue/duplicate_zero_quantity_check2 by Nabin Hait · 1 year, 1 month ago
  22. b73507a Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year, 1 month ago
  23. e05bf9d fix: add read permission to Buying Settings by s-aga-r · 1 year, 1 month ago
  24. 0819675 fix: auto close and reopen SCO based on PO status by s-aga-r · 1 year, 1 month ago
  25. 7873338 perf: Drop unused/duplicate/sub-optimal indexes (#38884) by Ankush Menat · 1 year, 1 month ago
  26. f73685f Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year, 1 month ago
  27. 495b47d Merge pull request #38842 from SvbZ3r0/po-get-fg-item-qty by s-aga-r · 1 year, 1 month ago
  28. a99d0a6 fix: set `fg-itm-qty` based on `qty` instead of the other way round by Gughan Ravikumar · 1 year, 1 month ago
  29. 27f0514 feat: RFQ print preview by barredterra · 1 year, 2 months ago
  30. eb9ee3f refactor: simplify conditional logic by barredterra · 1 year, 2 months ago
  31. e824cd0 Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year, 2 months ago
  32. 4918aeb refactor: Consolidate duplicate zero-quantity transaction Items checks. by Bernd Oliver Sünderhauf · 1 year, 3 months ago
  33. b2d8a44 test: Add, expand and refine test-cases for zero-quantity transactions. by Bernd Oliver Sünderhauf · 1 year, 2 months ago
  34. b6a7549 fix: use predefined onload property `load_after_mapping` (#38209) by Sagar Vora · 1 year, 2 months ago
  35. 9087e14 fix: SO ordered qty on PO item removal (#38378) by Gursheen Kaur Anand · 1 year, 2 months ago
  36. 691e3bb fix: incorrect requested quantity for the subcontracting order by Rohit Waghchaure · 1 year, 2 months ago
  37. 63313ee feat: enable automatic type annotations (#38452) by Ankush Menat · 1 year, 2 months ago
  38. 1423b38 fix: use `docstatus` instead of `status` by s-aga-r · 1 year, 2 months ago
  39. 68585f6 test: auto create SCO on PO submit by s-aga-r · 1 year, 2 months ago
  40. 5005730 Merge branch 'develop' into FIX-36704 by s-aga-r · 1 year, 2 months ago
  41. d366a91 fix: use checkbox instead of select field by s-aga-r · 1 year, 2 months ago
  42. b9f5a1c fix: Negative Qty and Rates in SO/PO (#38252) by Marica · 1 year, 2 months ago
  43. 98cba5e feat: add `Subcontracting Receipt` link in PO connections by s-aga-r · 1 year, 2 months ago
  44. 0fe6dcd refactor: make update_project_cost optional through Buying Settings by ruthra kumar · 1 year, 2 months ago
  45. 7e4dd33 fix: hold PO item ref in SCO Service Item by s-aga-r · 1 year, 2 months ago
  46. 745e3bf chore: notify user on SCO creation by s-aga-r · 1 year, 2 months ago
  47. 762906f feat: add field `Action on Subcontracting Receipt Submission` by s-aga-r · 1 year, 2 months ago
  48. 9ec6f1e feat: auto create SCO on PO submission by s-aga-r · 1 year, 2 months ago
  49. 628ea42 feat: add field `Action on Purchase Order Submission` by s-aga-r · 1 year, 2 months ago
  50. 627165d fix: Supplier `Primary Contact` by s-aga-r · 1 year, 2 months ago
  51. 089da45 feat: Add accounting dimensions to Supplier Quotation by Deepesh Garg · 1 year, 3 months ago
  52. e93a19f chore: refetch item images on transaction save (#38095) by Anand Baburajan · 1 year, 3 months ago
  53. c2f0fad Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year, 3 months ago
  54. c2bda2c fix: Supplier Quotation fields (#37963) by Vishakh Desai · 1 year, 3 months ago
  55. a9d9118 fix: make `Material Request Item` required if `Material Request` is set in PO by s-aga-r · 1 year, 3 months ago
  56. fc41995 Merge pull request #37590 from GursheenK/gov-compliance-for-tax-withholding-report by Deepesh Garg · 1 year, 3 months ago
  57. c78fdaa Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year, 3 months ago
  58. f276fbb refactor: remove extraneous disabled filters by Bernd Oliver Sünderhauf · 1 year, 3 months ago
  59. d99a56b chore: allow wip_composite_asset in the MR PO PR PI flow (#37723) by Anand Baburajan · 1 year, 3 months ago
  60. 8ffa2bf refactor: rename field `Over Order Allowance` to `Blanket Order Allowance` by s-aga-r · 1 year, 3 months ago
  61. cdbe1c8 Merge pull request #37603 from s-aga-r/AUTO-RESERVATION by s-aga-r · 1 year, 3 months ago
  62. 98cc743 feat(Supplier Scorecard): added method for invoiced quantity in supplier scorecard (#37580) by Vishnu VS · 1 year, 3 months ago
  63. ed2457b feat: proprietorship & partnership options in entity type by Gursheen Anand · 1 year, 4 months ago
  64. 188175b feat: add fields to hold SO and SO Item ref in PR Item by s-aga-r · 1 year, 4 months ago
  65. 10311ff fix: payment entry count on supplier dashboard (#37571) by rohitwaghchaure · 1 year, 4 months ago
  66. fbd8660 Merge pull request #37539 from HarryPaulo/fix-purchase-order-analyse-invoiced-qty by s-aga-r · 1 year, 4 months ago
  67. 5bb3e29 Merge pull request #37330 from ruthra-kumar/provision_to_pick_exc_rate_on_transaction_date by ruthra kumar · 1 year, 4 months ago
  68. 8b21ca2 fixup! feat(payment): add advance payment status to advance payment doctypes to better track advance payments by David Arnold · 1 year, 4 months ago
  69. 8a72f4f fix: billed_qty to show a sum of all invoiced qty from the purchase order item. by HarryPaulo · 1 year, 4 months ago
  70. 0831552 refactor: checkbox to toggle exchange rate inheritence in PO->PI by ruthra kumar · 1 year, 4 months ago
  71. e97af14 fixup! feat(payment): add advance payment status to advance payment doctypes to better track advance payments by David Arnold · 1 year, 4 months ago
  72. c809e61 feat(payment): add advance payment status to advance payment doctypes to better track advance payments by David Arnold · 1 year, 4 months ago
  73. 2d6f1f8 fix(UX): Un-require description fields on items (#37354) by Bernd Oliver Sünderhauf · 1 year, 4 months ago
  74. 2c899dd fix: customer group and territory not mandatory (#37050) by RitvikSardana · 1 year, 4 months ago
  75. 8d99f9a fix: currency symbol in the Supplier Quotation Comparison report (backport #37337) (#37342) by mergify[bot] · 1 year, 4 months ago
  76. e7f4b7b fix: ignore user permissions for `Source Warehouse` (#37313) by s-aga-r · 1 year, 4 months ago
  77. 888ed36 fix: set route filter values for AP by Gursheen Anand · 1 year, 4 months ago
  78. fb84492 feat: Customer and Supplier - Primary Address and Contact on the same column as new adress and contact by Florian HENRY · 1 year, 4 months ago
  79. 08aaf22 fix: precision issue and column name (backport #37073) (#37089) by mergify[bot] · 1 year, 5 months ago
  80. 6664bc9 Merge pull request #37041 from vorasmit/fix-advances by Deepesh Garg · 1 year, 5 months ago
  81. d2f3286 fix: ignore user permissions for `From Warehouse` in PR by s-aga-r · 1 year, 5 months ago
  82. 1c78a5a test: Purchase Receipt Provisional Accounting GL Entries by s-aga-r · 1 year, 5 months ago
  83. 43061f4 fix: correct set_query filters by Smit Vora · 1 year, 5 months ago
  84. 22cf155 feat: Service Item and Finished Good Map (#36647) by s-aga-r · 1 year, 5 months ago
  85. 5b62bbe Merge pull request #36752 from s-aga-r/FR-35157 by s-aga-r · 1 year, 5 months ago
  86. a77e9d3 fix: Procurement Tracker report not showing material request items (backport #36768) (#36774) by mergify[bot] · 1 year, 5 months ago
  87. 305d39f test: add test case for Subcontract PO update items by s-aga-r · 1 year, 5 months ago
  88. 9588bb7 fix: validate FG Item and Qty by s-aga-r · 1 year, 5 months ago
  89. 9d29ec8 fix: attachments should be an empty list by default (#36757) by Raffael Meyer · 1 year, 5 months ago
  90. 4b75b6f feat(RFQ): optionally send document print (#36363) by Raffael Meyer · 1 year, 5 months ago
  91. faf9f13 feat: allow `Update Items` for Subcontracted PO not having SCO created by s-aga-r · 1 year, 5 months ago
  92. 552bbb1 fix(RFQ): make "update password" and "submit quotation" buttons the same size (#36667) by Raffael Meyer · 1 year, 6 months ago
  93. 4fb844a fix(RFQ): hide description in print and report by barredterra · 1 year, 6 months ago
  94. 68ad62f test(RFQ): get_link by barredterra · 1 year, 6 months ago
  95. fd91f2c fix(RFQ): link to supplier portal by barredterra · 1 year, 6 months ago
  96. 8cc3df7 feat(RFQ): make sending attachments configurable (#36359) by Raffael Meyer · 1 year, 6 months ago
  97. 21080af feat(RFQ): make email message fully configurable (#36353) by Raffael Meyer · 1 year, 6 months ago
  98. 5435c64 fix: Refine supplier scorecard standings. (#36414) by Bernd Oliver Sünderhauf · 1 year, 6 months ago
  99. e179499 fix(ux): add `Ordered Qty` column in Get Items From > MR (#36486) by s-aga-r · 1 year, 6 months ago
  100. c6b024c Merge pull request #36167 from barredterra/percentage-rounding by Deepesh Garg · 1 year, 6 months ago