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Frappe custom application for a Supplier Portal for invoice and quote submittal
21 commits 3 branches 0 tags 10 MiB
JavaScript 94.9%
Python 2.3%
Vue 2.3%
CSS 0.3%
HTML 0.2%
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Rohan Bansal 7b2811e8bd feat: migrate suppliers from standalone app to ERPNext
2025-04-25 16:03:56 +05:30
supplier-portal removed payment reference field at supplier portal 2024-10-12 21:02:23 +08:00
suppliers_portal feat: migrate suppliers from standalone app to ERPNext 2025-04-25 16:03:56 +05:30
.editorconfig init 2024-10-03 05:23:31 +08:00
.eslintrc init 2024-10-03 05:23:31 +08:00
.gitignore init 2024-10-03 05:23:31 +08:00
.pre-commit-config.yaml init 2024-10-03 05:23:31 +08:00
license.txt init 2024-10-03 05:23:31 +08:00
pyproject.toml init 2024-10-03 05:23:31 +08:00
README.md init 2024-10-03 05:23:31 +08:00

README.md

Suppliers Portal

Supplier Invoices, Supplier Quotes and Supplier Details

Installation

You can install this app using the bench CLI:

cd $PATH_TO_YOUR_BENCH
bench get-app $URL_OF_THIS_REPO --branch develop
bench install-app suppliers_portal

Contributing

This app uses pre-commit for code formatting and linting. Please install pre-commit and enable it for this repository:

cd apps/suppliers_portal
pre-commit install

Pre-commit is configured to use the following tools for checking and formatting your code:

  • ruff
  • eslint
  • prettier
  • pyupgrade

License

mit