0631aed3d9
* Add discount_amount and base_discount_amount in Sales Invoice Item * Add patch for existing documents * Discount amount field in all child tables of Purchase and Selling * Remove console statements |
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doctype | ||
page | ||
print_format | ||
report | ||
__init__.py | ||
README.md | ||
utils.py |
Manage buying (purchasing).
Transactions include:
- Material Request
- Supplier Quotation
- Purchase Order
- Quality Inspection