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brotherton-erpnext/erpnext/buying
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Deepesh Garg f17ea2ccab
fix: Accounting for internal transfer invoices within same company (#24021) 
* fix: Accounting for internal transfer invoices within same company

* fix: warehouse fetching

* fix: Linting issues

* fix: GL entry fixes and validation for intercompany account

* fix: Account naming changes and other fixes

* fix: Add test for internal transfer

* fix: Test Case

* fix: Add description for fields

* fix: Commonfied code

* fix: Map warehouse and serial no
2020-12-11 21:30:39 +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
desk_page/buying
fix: Price should be total amount, modified deskpage
2020-10-01 14:38:17 +05:30
doctype
fix: Accounting for internal transfer invoices within same company (#24021)
2020-12-11 21:30:39 +05:30
module_onboarding/buying
fix: grammatical fixes in module onboarding (#22580)
2020-07-08 14:25:51 +05:30
number_card
chore: Export Buying Dashboard (#22767)
2020-07-23 11:08:49 +05:30
onboarding_slide/add_a_few_suppliers
fix: remove illustrations from onboarding slides (#19872)
2019-12-23 08:24:46 +05:30
onboarding_step
fix: grammatical fixes in module onboarding (#22580)
2020-07-08 14:25:51 +05:30
page
Fixed patch and deprecated grid reports
2018-11-30 18:01:22 +05:30
print_format
[fixes] shipping address on purchase flow
2016-03-16 16:23:30 +05:30
report
fix: project value is missing from procurement-tracker (#23549)
2020-10-14 10:29:25 +05:30
__init__.py
Supplier Scorecard (#9294)
2017-07-24 22:42:30 +05:30
README.md
moved modules inside erpnext folder
2013-12-11 10:43:52 +05:30
utils.py
fix: 'Last Purchase Rate' taking wrong on BOM (#20689)
2020-02-27 13:21:14 +05:30

README.md

Manage buying (purchasing).

Transactions include:

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