brotherton-erpnext

History

Saif 15636a3b98 Problem: Making a PE from PO led to incorrect values in PE form since PO's default party_account_currency is the company's currency (#15153 )

Fix: PO will set party_account_currency to supplier's default currency on validation.

2018-08-20 17:57:00 +05:30

2018-08-20 17:57:00 +05:30

codacy fix

2018-05-14 15:34:45 +05:30

2016-03-16 16:23:30 +05:30

2018-08-14 10:56:18 +05:30

__init__.py

Supplier Scorecard (#9294 )

2017-07-24 22:42:30 +05:30

README.md

…

utils.py

2017-05-05 11:52:17 +05:30

Manage buying (purchasing).

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