Shreya Shah 0631aed3d9 Discount amount field in all transactions' child tables (#15124)
* 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
2018-08-14 10:51:48 +05:30
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2017-05-30 12:54:42 +05:30
2017-07-24 22:42:30 +05:30
2013-12-11 10:43:52 +05:30

Manage buying (purchasing).

Transactions include:

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