Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
aeba3d311c
brotherton-erpnext/erpnext/buying
History
Deepesh Garg b4be292217
fix: Item valuation for internal stock transfers (#24200) 
* fix: Item valuation for internal stocktransfers

* fix: Consider conversion factor for invoices

* fix: Add missing set warehouse fields

* fix: Add validations and other fixes

* fix: Fixes in flow

* fix: Internal sales item link in Purchase Invoice

* fix: Debugging

* fix: Debug travis

* fix: Remove commented code

* fix: Rate forcing in sales order

* fix: Unreallized profit in Sales Register

* fix: Item wise gst sales register fix

* fix: From warehouse in Purchase Order

* fix: Target field in Sales Invoice

* fix: remove self

* fix: GST Purchasse register and other fixes

* fix: Add shipping_address to no field map

* fix: Ref doc map

* fix: Test Cases

* fix: address mapping between sales and purchase document

* fix: Import Error

* fix: Tax updation for internal invoices

* fix: Purchase Order and Invoice linking

* fix: Internal Party validation fix

* fix: validation

* fix(india): GST Taxes for intra state transfer

* fix(india): GST Taxes for intra state transfer

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-01-28 13:09:56 +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: Item valuation for internal stock transfers (#24200) 2021-01-28 13:09:56 +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 refactor(analytics report): linting 2020-12-25 16:34:43 +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 not updating when voucher cancelled if only one voucher is present (#24322) 2021-01-14 19:23:18 +05:30

README.md

Manage buying (purchasing).

Transactions include:

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