erpnext/erpnext/buying at v13.51.1 - erpnext - NS Innovations Code server.

nsinnovations/erpnext

mirror of https://github.com/frappe/erpnext.git synced 2026-05-20 21:49:18 +00:00

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mergify[bot] d5a80b5615 fix: Payment Request flow fixes from Order to Payment Entry (#33350 )

* fix: Payment Request flow fixes from Order to Payment Entry

(cherry picked from commit dc178984ae)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.js
#	erpnext/public/js/controllers/transaction.js

* chore: Update test case

(cherry picked from commit e25b98b620)

* chore: More fixes

(cherry picked from commit 31c95deb88)

* chore: resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>

2023-04-25 20:49:18 +05:30

..

buying_dashboard/buying

chore: Export Buying Dashboard (#22767 )

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

dashboard_chart

chore: Export Buying Dashboard (#22767 )

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

fix: Payment Request flow fixes from Order to Payment Entry (#33350 )

2023-04-25 20:49:18 +05:30

refactor: updated onboarding cards and tours

2021-10-11 10:04:40 +00:00

module_onboarding/buying

refactor: updated onboarding cards and tours

2021-10-11 10:04:40 +00:00

chore: Export Buying Dashboard (#22767 )

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

onboarding_step

refactor: updated onboarding cards and tours

2021-10-11 10:04:40 +00:00

chore: remove __future__ py2 compatibility imports

2021-11-25 17:42:24 +05:30

fix: change print_format_type from Server to Jinja (#26374 ) (#26985 )

2021-08-17 13:36:08 +00:00

fix: translation for filter status on report

2022-06-22 06:16:52 +00:00

workspace/buying

feat: update workspace folders

2020-12-03 15:48:57 +05:30

__init__.py

chore: remove __future__ py2 compatibility imports

2021-11-25 17:42:24 +05:30

README.md

moved modules inside erpnext folder

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

utils.py

fix: Add non-existent Item check and cleanup in validate_for_items

2022-03-31 09:23:46 +00:00

README.md

Manage buying (purchasing).

Transactions include:

Material Request
Supplier Quotation
Purchase Order
Quality Inspection