erpnext/erpnext/buying at 8b37c5218707ad2d04fad301163396100b7daa79 - erpnext - NS Innovations Code server.

nsinnovations/erpnext

mirror of https://github.com/frappe/erpnext.git synced 2026-08-26 05:15:20 +00:00

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Mihir Kandoi 2551543703 fix: accept dict target_doc in mapper endpoints

Native JSON request bodies deliver target_doc as a parsed dict, which the
str | Document type hints rejected, breaking every Get Items From button.
Unify all whitelisted mapper endpoint hints to str | dict | Document | None.
Needs frappe#41190 so get_mapped_doc converts the dict target.

2026-07-23 13:20:40 +05:30

..

buying_dashboard/buying

chore: Export Buying Dashboard (#22767 )

2020-07-23 11:08:49 +05:30

dashboard_chart

chore: adapt filter signature to frappe/frappe#28218 (#44553 )

2024-12-05 11:32:32 +00:00

fix: accept dict target_doc in mapper endpoints

2026-07-23 13:20:40 +05:30

doctype_settings_map

fix: settings map cleanup

2026-07-21 19:51:05 +05:30

form_tour/supplier_form_tour

fix: remove form tour for sales and purchase order

2026-02-24 17:00:02 +05:30

module_onboarding/buying_onboarding

fix: patch to complete onboarding stpes for existing records

2026-02-25 17:23:57 +05:30

fix: number cards for buying module

2025-12-19 16:57:44 +05:30

onboarding_step

fix: patch to complete onboarding stpes for existing records

2026-02-25 17:23:57 +05:30

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

fix: add page numbers to print format footer

2026-07-03 02:26:52 +05:30

print_format_field_template

feat: Taxes template for selling/buying doctypes

2021-10-21 12:06:02 +05:30

test: add regression test for trends chart total row

2026-07-06 17:54:25 +05:30

workspace/buying

chore: merge erpnext workspaces

2026-07-14 14:27:39 +05:30

__init__.py

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

README.md

moved modules inside erpnext folder

2013-12-11 10:43:52 +05:30

utils.py

refactor: parse native JSON request args in buying/utils.py

2026-06-24 20:37:32 +05:30

README.md

Manage buying (purchasing).

Transactions include:

Material Request
Supplier Quotation
Purchase Order
Quality Inspection