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git.clicks.codes / Clicks / Forks / ERPNext / b04d0dfe70d52990b8d1dfd6e66fa4a653fba408 / erpnext / buying
  1. 4ded8ca Merge pull request #40827 from Nihantra-Patel/fix_po_quot_cre by rohitwaghchaure · 6 months ago
  2. bcdfbee test: correctly trigger po payment request ["Outward"] (fails) by David · 6 months ago
  3. 7768544 fix: purchase order and quotation creation upd by Nihantra C. Patel · 6 months ago
  4. 7acbfc0 fix: purchase order and quotation creation by Nihantra C. Patel · 6 months ago
  5. f2b9686 fix: purchase order and quotation creation by Nihantra C. Patel · 6 months ago
  6. fe1290a Merge pull request #40734 from deepeshgarg007/trend_report_filters by Deepesh Garg · 6 months ago
  7. 87324c7 fix: Filters in trend reports by Deepesh Garg · 6 months ago
  8. 9828d34 fix: markdown to text editor set for supplier quotation by Nihantra Patel · 6 months ago
  9. f63396e fix(treewide): manual ruff fixes by Akhil Narang · 6 months ago
  10. 3effaf2 refactor(treewide): formatting and ruff fixes, + manually enabled F401 by Akhil Narang · 6 months ago
  11. 19e054c Merge pull request #40706 from ruthra-kumar/typeerror_in_purchase_order by ruthra kumar · 6 months ago
  12. 57f67fa fix: typeerror on Purchase Order form UI by ruthra kumar · 6 months ago
  13. dfde490 refactor!: switch to creation sort (#40699) by Ankush Menat · 6 months ago
  14. e055147 fix: address_display, text -> text editor (#40621) by Ankush Menat · 7 months ago
  15. 4972f6b Merge pull request #40208 from barredterra/refactor-semgrep by ruthra kumar · 7 months ago
  16. 1c63983 fix: use Text Editor for rendering tax breakup table by Gursheen Anand · 7 months ago
  17. 87e36d2 fix(Supplier Quotation Comparison): group by options by barredterra · 7 months ago
  18. 775e8db refactor: reduce usage of `cur_frm` by barredterra · 7 months ago
  19. a8d458b Merge pull request #40542 from barredterra/remove-in-list by Raffael Meyer · 7 months ago
  20. d238751 refactor: usage of in_list by barredterra · 7 months ago
  21. 8d1b530 fix(RFQ): load up to 100 suppliers by barredterra · 7 months ago
  22. 2fadfd7 Merge pull request #40428 from deepeshgarg007/search_field_fix by Deepesh Garg · 7 months ago
  23. 60ba25c fix: Remove custom queries for customer by Deepesh Garg · 7 months ago
  24. 1ff8a6f fix: stopped mr showing in the popup (#40478) by rohitwaghchaure · 7 months ago
  25. 65ae961 fix: Taxes not getting updated on change by Deepesh Garg · 7 months ago
  26. e87b44f chore: remove invalid comment by Deepesh Garg · 7 months ago
  27. c9623b6 chore: Remove custom party queries by Deepesh Garg · 7 months ago
  28. ec74a5e style: format js files by Ankush Menat · 7 months ago
  29. e52c4c8 refactor(test): make sure party has USD account by ruthra kumar · 7 months ago
  30. 043d9e3 fix: Email Template None not found (#40167) by rohitwaghchaure · 7 months ago
  31. f8ba560 fix: Supplier users not able to see RFQ on the Portal (#40161) by rohitwaghchaure · 7 months ago
  32. 81dbfe1 test: po billed amount against debit note by Gursheen Anand · 7 months ago
  33. 1bfbbfe Merge pull request #39742 from rohitwaghchaure/fixed-performance-issue-9247 by rohitwaghchaure · 8 months ago
  34. 1fa6233 perf: timeout while submitting the purchase receipt entry by Rohit Waghchaure · 8 months ago
  35. 27d6c8b test: BO on PO Close/Open by s-aga-r · 8 months ago
  36. 61ded69 fix: update BO Ordered Quantity on PO Close/Open by s-aga-r · 8 months ago
  37. 5ce5c35 fix: disable no-copy for blanket order in PO by s-aga-r · 8 months ago
  38. 7475233 Merge branch 'develop' into portal-po-pay-btn by Gursheen Kaur Anand · 8 months ago
  39. 0c9572b fix: conditionally display show btn setting by Gursheen Anand · 8 months ago
  40. 6b8f046 chore: cleanup doctype descriptions (#39637) by Rucha Mahabal · 8 months ago
  41. 9b4e757 test: advance payment status for Purchase Order by ruthra kumar · 9 months ago
  42. bd6a4ca fix: move value initialization to ensure it is commited by David Arnold · 9 months ago
  43. 7d8aa46 fix: align with 'Partly/Fully X' nomenclature in so & po by David Arnold · 9 months ago
  44. 9fc5c0c Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status by David Arnold · 9 months ago
  45. 3c46abc chore: remove share, print and email permissions from Buying Settings by s-aga-r · 9 months ago
  46. bb18ae8 refactor: use db.get_single_value by Ankush Menat · 9 months ago
  47. 1b4fbbb Merge pull request #39158 from s-aga-r/FIX-8011 by s-aga-r · 9 months ago
  48. ec07b42 Merge pull request #38530 from bosue/duplicate_zero_quantity_check2 by Nabin Hait · 9 months ago
  49. b73507a Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status by David Arnold · 9 months ago
  50. e05bf9d fix: add read permission to Buying Settings by s-aga-r · 9 months ago
  51. 0819675 fix: auto close and reopen SCO based on PO status by s-aga-r · 9 months ago
  52. 7873338 perf: Drop unused/duplicate/sub-optimal indexes (#38884) by Ankush Menat · 10 months ago
  53. f73685f Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status by David Arnold · 10 months ago
  54. 495b47d Merge pull request #38842 from SvbZ3r0/po-get-fg-item-qty by s-aga-r · 10 months ago
  55. a99d0a6 fix: set `fg-itm-qty` based on `qty` instead of the other way round by Gughan Ravikumar · 10 months ago
  56. 27f0514 feat: RFQ print preview by barredterra · 10 months ago
  57. eb9ee3f refactor: simplify conditional logic by barredterra · 10 months ago
  58. e824cd0 Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status by David Arnold · 10 months ago
  59. 4918aeb refactor: Consolidate duplicate zero-quantity transaction Items checks. by Bernd Oliver Sünderhauf · 11 months ago
  60. b2d8a44 test: Add, expand and refine test-cases for zero-quantity transactions. by Bernd Oliver Sünderhauf · 10 months ago
  61. b6a7549 fix: use predefined onload property `load_after_mapping` (#38209) by Sagar Vora · 10 months ago
  62. 9087e14 fix: SO ordered qty on PO item removal (#38378) by Gursheen Kaur Anand · 10 months ago
  63. 691e3bb fix: incorrect requested quantity for the subcontracting order by Rohit Waghchaure · 10 months ago
  64. 63313ee feat: enable automatic type annotations (#38452) by Ankush Menat · 10 months ago
  65. 1423b38 fix: use `docstatus` instead of `status` by s-aga-r · 10 months ago
  66. 68585f6 test: auto create SCO on PO submit by s-aga-r · 10 months ago
  67. 5005730 Merge branch 'develop' into FIX-36704 by s-aga-r · 10 months ago
  68. d366a91 fix: use checkbox instead of select field by s-aga-r · 10 months ago
  69. b9f5a1c fix: Negative Qty and Rates in SO/PO (#38252) by Marica · 10 months ago
  70. 98cba5e feat: add `Subcontracting Receipt` link in PO connections by s-aga-r · 11 months ago
  71. 0fe6dcd refactor: make update_project_cost optional through Buying Settings by ruthra kumar · 11 months ago
  72. 7e4dd33 fix: hold PO item ref in SCO Service Item by s-aga-r · 11 months ago
  73. 745e3bf chore: notify user on SCO creation by s-aga-r · 11 months ago
  74. 762906f feat: add field `Action on Subcontracting Receipt Submission` by s-aga-r · 11 months ago
  75. 9ec6f1e feat: auto create SCO on PO submission by s-aga-r · 11 months ago
  76. 628ea42 feat: add field `Action on Purchase Order Submission` by s-aga-r · 11 months ago
  77. 627165d fix: Supplier `Primary Contact` by s-aga-r · 11 months ago
  78. 089da45 feat: Add accounting dimensions to Supplier Quotation by Deepesh Garg · 11 months ago
  79. e93a19f chore: refetch item images on transaction save (#38095) by Anand Baburajan · 11 months ago
  80. c2f0fad Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status by David Arnold · 11 months ago
  81. c2bda2c fix: Supplier Quotation fields (#37963) by Vishakh Desai · 11 months ago
  82. a9d9118 fix: make `Material Request Item` required if `Material Request` is set in PO by s-aga-r · 11 months ago
  83. fc41995 Merge pull request #37590 from GursheenK/gov-compliance-for-tax-withholding-report by Deepesh Garg · 11 months ago
  84. c78fdaa Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status by David Arnold · 11 months ago
  85. f276fbb refactor: remove extraneous disabled filters by Bernd Oliver Sünderhauf · 11 months ago
  86. d99a56b chore: allow wip_composite_asset in the MR PO PR PI flow (#37723) by Anand Baburajan · 12 months ago
  87. 8ffa2bf refactor: rename field `Over Order Allowance` to `Blanket Order Allowance` by s-aga-r · 12 months ago
  88. cdbe1c8 Merge pull request #37603 from s-aga-r/AUTO-RESERVATION by s-aga-r · 12 months ago
  89. 98cc743 feat(Supplier Scorecard): added method for invoiced quantity in supplier scorecard (#37580) by Vishnu VS · 12 months ago
  90. ed2457b feat: proprietorship & partnership options in entity type by Gursheen Anand · 12 months ago
  91. 188175b feat: add fields to hold SO and SO Item ref in PR Item by s-aga-r · 12 months ago
  92. 10311ff fix: payment entry count on supplier dashboard (#37571) by rohitwaghchaure · 12 months ago
  93. fbd8660 Merge pull request #37539 from HarryPaulo/fix-purchase-order-analyse-invoiced-qty by s-aga-r · 12 months ago
  94. 5bb3e29 Merge pull request #37330 from ruthra-kumar/provision_to_pick_exc_rate_on_transaction_date by ruthra kumar · 12 months ago
  95. 8b21ca2 fixup! feat(payment): add advance payment status to advance payment doctypes to better track advance payments by David Arnold · 12 months ago
  96. 8a72f4f fix: billed_qty to show a sum of all invoiced qty from the purchase order item. by HarryPaulo · 12 months ago
  97. 0831552 refactor: checkbox to toggle exchange rate inheritence in PO->PI by ruthra kumar · 1 year ago
  98. e97af14 fixup! feat(payment): add advance payment status to advance payment doctypes to better track advance payments by David Arnold · 12 months ago
  99. c809e61 feat(payment): add advance payment status to advance payment doctypes to better track advance payments by David Arnold · 12 months ago
  100. 2d6f1f8 fix(UX): Un-require description fields on items (#37354) by Bernd Oliver Sünderhauf · 12 months ago