cfa9d1adb7
* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date * Payment Terms patch for credit days defined in customer group |
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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