8c2dbab878
C-Form: C-FORM-.##### Purchase Invoice: PINV-.##### Sales Invoice: SINV-.##### Purchase Order: PO-.##### Quality Inspection: QI-.##### Supplier: SUPP-.##### Supplier Quotation: SQTN-.##### Attendance: ATT-.##### Production Order: PRO-.##### Installation Note: IN-.##### Lead: LEAD-.##### Opportunity: OPTY-.##### Quotation: QTN-.##### Sales Order: SO-.##### Delivery Note: DN-.##### Item: ITEM-.##### Material Request: MREQ-.##### Packing Slip: PS-.##### Purchase Receipt: PREC-.##### Stock Entry: STE-.##### Customer Issue: CI-.##### Support Ticket: SUP-.##### Customer: CUST-.##### Journal Voucher: JV-.##### |
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.. | ||
buying_settings | ||
purchase_common | ||
purchase_order | ||
purchase_order_item | ||
purchase_order_item_supplied | ||
purchase_receipt_item_supplied | ||
quality_inspection | ||
quality_inspection_reading | ||
supplier | ||
supplier_quotation | ||
supplier_quotation_item | ||
__init__.py |