erpnext/erpnext/buying at 4b16272a018ef78c1842ca254411f4284f494bec - erpnext - NS Innovations Code server.

nsinnovations/erpnext

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venkat102 aa0ada9670 fix(report): add options to multiselectlist fields

(cherry picked from commit 8785342fce)

# Conflicts:
#	erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js
#	erpnext/accounts/report/gross_profit/gross_profit.js
#	erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js
#	erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js

2025-02-13 08:46:55 +00:00

..

buying_dashboard/buying

chore: Export Buying Dashboard (#22767 )

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

dashboard_chart

fix: Default fiscal year in accounting, buying and sellingcharts

2023-07-19 07:58:59 +00:00

fix: map project from rfq to supplier quotation (backport #45745 ) (#45827 )

2025-02-11 14:52:21 +05:30

refactor: updated onboarding cards and tours

2021-10-05 13:24:22 +05:30

module_onboarding/buying

refactor: updated onboarding cards and tours

2021-10-05 13:24:22 +05:30

chore: Export Buying Dashboard (#22767 )

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

onboarding_step

refactor: updated onboarding cards and tours

2021-10-05 13:24:22 +05:30

chore: remove utf-8 compat code

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

fix: change print_format_type from Server to Jinja (#26374 )

2021-08-17 18:45:55 +05:30

print_format_field_template

feat: Taxes template for selling/buying doctypes

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

fix(report): add options to multiselectlist fields

2025-02-13 08:46:55 +00:00

workspace/buying

refactor: Workspace cleanup (backport #35409 ) (#35505 )

2023-05-31 16:51:54 +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

fix: do not update item price and last purchase rate for inter transf… (backport #42616 ) (#42632 )

2024-08-06 08:19:46 +05:30

README.md

Manage buying (purchasing).

Transactions include:

Material Request
Supplier Quotation
Purchase Order
Quality Inspection