c2aabb0fbf
* fix: Buying Module fixes * fix: Delete Report files as well * fix: Add Purchase Order Analysis to Stock & Accounting |
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.. | ||
desk_page/buying | ||
doctype | ||
module_onboarding/buying | ||
onboarding_slide/add_a_few_suppliers | ||
onboarding_step | ||
page | ||
print_format | ||
report | ||
__init__.py | ||
dashboard_fixtures.py | ||
README.md | ||
utils.py |
Manage buying (purchasing).
Transactions include:
- Material Request
- Supplier Quotation
- Purchase Order
- Quality Inspection