Files
erpnext/erpnext/buying
mergify[bot] 6aebe98020 fix: billed qty and received amount in PO analysis report (backport #44349) (#44353)
* fix: billed qty and received amount in PO analysis report (#44349)

(cherry picked from commit 2ab7ec5437)

# Conflicts:
#	erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2024-11-26 21:18:38 +05:30
..
2021-11-05 11:16:29 +05:30
2021-11-05 11:16:29 +05:30
2013-12-11 10:43:52 +05:30

Manage buying (purchasing).

Transactions include:

  • Material Request
  • Supplier Quotation
  • Purchase Order
  • Quality Inspection