brotherton-erpnext

History

Faris Ansari 38ac7f7350 Enhancements to Supplier Portal (#19221 ) * fix: Add Purchase Order to portal * fix: Create Customer or Supplier on first login Based on default role set in Portal Settings, a Customer or Supplier will be created when the user logs in for the first time. * fix: Styling for transaction_row * fix: Styling for RFQ page * fix: Add Purchase Invoice route - Make Purchase Invoice from PO * fix: minor - Admissions for Student role - Remove print statement		2019-10-09 11:41:33 +05:30
..
doctype	Enhancements to Supplier Portal (#19221 )	2019-10-09 11:41:33 +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	perf(tests): Use country with lesser fixtures	2019-07-26 05:54:04 +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: Make conversion rate optional for non itemized items (#18540 )	2019-08-05 10:14:19 +05:30

Manage buying (purchasing).

Transactions include: