brotherton-erpnext/erpnext/buying
Ankush Menat a3ea985348
refactor: Use db.set_single_value (#35668)
I just applied semgrep autofix. Untested completed, review before merging.

```yaml
- id: frappe-set-value-semantics
  patterns:
    - pattern-either:
      - pattern: frappe.db.set_value($DOCTYPE, None, $...AFTER)
      - pattern: frappe.db.set_value($DOCTYPE, $DOCTYPE, $...AFTER)
  fix: frappe.db.set_single_value($DOCTYPE, $...AFTER)
  message: |
    If $DOCTYPE is a single doctype then using `frappe.db.set_value` is discouraged for setting values in DB. Use db.set_single_value for single doctype instead.
  languages: [python]
  severity: ERROR
```
2023-06-13 17:30:38 +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
doctype refactor: Use db.set_single_value (#35668) 2023-06-13 17:30:38 +05:30
form_tour 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
number_card 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
page chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
print_format 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
report fix: default date in Subcontracting reports 2023-02-28 17:53:51 +05:30
workspace/buying refactor: Workspace cleanup 2023-05-30 13:17:59 +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: Add non-existent Item check and cleanup in validate_for_items 2022-03-31 11:47:20 +05:30

Manage buying (purchasing).

Transactions include:

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