Shiloh/brotherton-erpnext
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brotherton-erpnext/erpnext/buying/doctype
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marination 0cec1477f2 chore: Format unassigned Items dialog and add freeze message
2020-11-23 19:19:35 +05:30
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buying_settings
fix: Typo/Grammatical fixes in Settings (#23612)
2020-10-23 18:22:26 +05:30
purchase_order
chore: Format unassigned Items dialog and add freeze message
2020-11-23 19:19:35 +05:30
purchase_order_item
chore: PO cleanup (#23774)
2020-11-15 09:17:42 +05:30
purchase_order_item_supplied
fix(DocTypes): Reset "owner" values in DocTypes to Administrator (#23350)
2020-09-18 18:27:24 +05:30
purchase_receipt_item_supplied
fix(DocTypes): Reset "owner" values in DocTypes to Administrator (#23350)
2020-09-18 18:27:24 +05:30
request_for_quotation
Merge branch 'develop' into dialog-cleanup
2020-11-05 09:27:57 +05:30
request_for_quotation_item
fix: RFQ UX fixes (#23382)
2020-10-23 19:38:30 +05:30
request_for_quotation_supplier
chore: Reposition RFQ fields
2020-11-04 22:07:33 +05:30
supplier
fix: Set Value of wrong Bank Account Field in Payment Entry
2020-06-18 01:48:37 +02:00
supplier_quotation
fix: Enable Allow Auto Repeat for standard doctypes having auto_repeat field (#23776)
2020-11-19 08:17:16 +05:30
supplier_quotation_item
fix: removed extra space from label "Rate" (#23683)
2020-10-19 16:55:20 +05:30
supplier_scorecard
fix: ignore permission while creating supplier scorecard period in supplier scorecard (#23406)
2020-09-23 17:14:37 +05:30
supplier_scorecard_criteria
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supplier_scorecard_period
fix: ignore permission while creating supplier scorecard period in supplier scorecard (#23406)
2020-09-23 17:14:37 +05:30
supplier_scorecard_scoring_criteria
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supplier_scorecard_scoring_standing
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supplier_scorecard_scoring_variable
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supplier_scorecard_standing
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supplier_scorecard_variable
Merge branch 'master' into staging-fixes
2019-01-29 17:20:46 +05:30
__init__.py
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