erpnext/erpnext/buying at e7757f6d0b4d2f1c7c16178a54ee6b4364eafdc6 - erpnext - NS Innovations Code server.

nsinnovations/erpnext

mirror of https://github.com/frappe/erpnext.git synced 2026-08-23 12:06:43 +00:00

Files

History

pandiyan 9e5f77b57c fix: use company currency instead of global default in report (backport #56561 )

Reports like Sales Order Trends and Purchase Order Trends showed the global
default currency symbol instead of the transacting company's currency.

Threads the company currency through conditions["company_currency"] in
trends.get_columns and uses it for both the chart's currency and the Total
row. The chart now skips the grand-total row by its label instead of by a
falsy first periodic cell, so the already-summed Total row is not added into
the datapoints a second time.

Backport of #56561 (frappe/erpnext). Tests from the original PR are not
included: the trends report test files do not exist on this branch.

2026-07-28 11:08:13 +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

test(stock): add portal user contact link verification for customer and supplier

2026-07-16 15:46:06 +05:30

form_tour/supplier_form_tour

fix: remove form tour for sales and purchase order

2026-02-24 11:53:56 +00:00

module_onboarding/buying_onboarding

fix: patch to complete onboarding stpes for existing records

2026-02-25 12:30:24 +00:00

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 12:30:24 +00:00

chore: remove utf-8 compat code

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

fix: add page numbers to print format footer

2026-07-02 21:13:53 +00:00

print_format_field_template

feat: Taxes template for selling/buying doctypes

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

fix: use company currency instead of global default in report (backport #56561 )

2026-07-28 11:08:13 +05:30

workspace/buying

fix: rename supplier wise stock analytics report

2026-05-12 07:08:04 +00:00

__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

perf: batch status check for on-hold/closed documents, remove N+1 queries (backport #54798 ) (#55573 )

2026-06-03 16:00:54 +00:00

README.md

Manage buying (purchasing).

Transactions include:

Material Request
Supplier Quotation
Purchase Order
Quality Inspection