erpnext/erpnext/buying at 4dd06b69a1eac3d0b490a8d78f156bdba684c052 - erpnext - NS Innovations Code server.

nsinnovations/erpnext

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mergify[bot] 5c5349ed16 fix: do not update item price and last purchase rate for inter transf… (backport #42616 ) (#42632 )

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

fix: do not update item price and last purchase rate for inter transfer transaction
(cherry picked from commit c8af544ef3)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>

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

..

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: remove proprietorship and update it with individual (backport #42307 )

2024-07-17 14:03:52 +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: performance issue for the report Purchase Order Analysis report (backport #42503 ) (#42506 )

2024-07-30 14:25:23 +05:30

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