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buying_settings
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Update buying_settings.json
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2018-08-01 15:26:40 +05:30 |
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purchase_order
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Merge branch 'staging' into develop
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2018-12-21 05:46:23 +00:00 |
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purchase_order_item
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Fixed merge conflict
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2018-09-12 15:45:20 +05:30 |
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purchase_order_item_supplied
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Purchase Order fixes (#13287)
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2018-03-13 15:51:56 +05:30 |
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purchase_receipt_item_supplied
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Purchase Order fixes (#13287)
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2018-03-13 15:51:56 +05:30 |
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request_for_quotation
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field name fix
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2018-10-22 11:22:12 +05:30 |
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request_for_quotation_item
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[minor] remove in_dialog old property
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2018-05-16 12:51:22 +05:30 |
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request_for_quotation_supplier
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[Enhance] Department added wherever applicable (#14121)
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2018-05-23 11:11:36 +05:30 |
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supplier
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Fix 'transporter info' section in Delivery Note (#15565)
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2018-10-10 14:51:26 +05:30 |
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supplier_quotation
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Merge branch 'master' into staging-fixes
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2018-10-08 09:39:49 +00:00 |
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supplier_quotation_item
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Discount amount field in all transactions' child tables (#15124)
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2018-08-14 10:51:48 +05:30 |
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supplier_scorecard
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Formatter, code cleanup (#12852)
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2018-02-12 11:25:58 +05:30 |
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supplier_scorecard_criteria
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Supplier Scorecard (#9294)
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2017-07-24 22:42:30 +05:30 |
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supplier_scorecard_period
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Refactor Naming Series (#15070)
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2018-08-28 13:44:48 +05:30 |
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supplier_scorecard_scoring_criteria
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Supplier Scorecard (#9294)
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2017-07-24 22:42:30 +05:30 |
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supplier_scorecard_scoring_standing
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Supplier Scorecard (#9294)
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2017-07-24 22:42:30 +05:30 |
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supplier_scorecard_scoring_variable
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Supplier Scorecard (#9294)
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2017-07-24 22:42:30 +05:30 |
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supplier_scorecard_standing
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Supplier Scorecard (#9294)
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2017-07-24 22:42:30 +05:30 |
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supplier_scorecard_variable
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self.assertEqual
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2018-02-28 21:13:51 +05:30 |
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__init__.py
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