c3b74affe3
Company bank account was wrongly inserted into the field "Party Bank Account" in payment entry, instead of "Bank Account". Also changes the label of "Default Bank Account" to "Default Company Bank Account", like suggested in PR #20632 |
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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