Shiloh/brotherton-erpnext
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brotherton-erpnext/erpnext/buying
History
Saif 15636a3b98 Problem: Making a PE from PO led to incorrect values in PE form since PO's default party_account_currency is the company's currency (#15153) 
Fix: PO will set party_account_currency to supplier's default currency on validation.
2018-08-20 17:57:00 +05:30
..
doctype Problem: Making a PE from PO led to incorrect values in PE form since PO's default party_account_currency is the company's currency (#15153) 2018-08-20 17:57:00 +05:30
page codacy fix 2018-05-14 15:34:45 +05:30
print_format [fixes] shipping address on purchase flow 2016-03-16 16:23:30 +05:30
report fix(report): field -> fieldname, dateutil -> frappe.datetime (#15106) 2018-08-14 10:56:18 +05:30
__init__.py Supplier Scorecard (#9294) 2017-07-24 22:42:30 +05:30
README.md moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
utils.py [hotfix] fixed object has no attribute 'delivered_by_supplier' (#8699) 2017-05-05 11:52:17 +05:30

README.md

Manage buying (purchasing).

Transactions include:

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