f17ea2ccab
* 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 |
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.. | ||
buying_dashboard/buying | ||
dashboard_chart | ||
desk_page/buying | ||
doctype | ||
module_onboarding/buying | ||
number_card | ||
onboarding_slide/add_a_few_suppliers | ||
onboarding_step | ||
page | ||
print_format | ||
report | ||
__init__.py | ||
README.md | ||
utils.py |
Manage buying (purchasing).
Transactions include:
- Material Request
- Supplier Quotation
- Purchase Order
- Quality Inspection