Anand Doshi 2ea5c6913d Merge pull request #4685 from shreyasp/supplier-credit-fix ...

Added the credit_days_based_on field to Supplier and Supplier Type doctype

2016-01-25 17:58:21 +05:30

..

buying_settings

Exported all doctypes

2015-08-27 17:04:39 +05:30

purchase_common

[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order

2016-01-15 16:59:26 +05:30

purchase_order

[fix] obey no_copy while creating recurring documents

2016-01-25 17:03:50 +05:30

purchase_order_item

[fix] obey no_copy while creating recurring documents

2016-01-25 17:03:50 +05:30

purchase_order_item_supplied

[enhancement] Int, Currency, Float, Percent as not null and default to 0

2015-11-19 13:23:36 +05:30

purchase_receipt_item_supplied

[enhancement] Int, Currency, Float, Percent as not null and default to 0

2015-11-19 13:23:36 +05:30

quality_inspection

[enhancement] Int, Currency, Float, Percent as not null and default to 0

2015-11-19 13:23:36 +05:30

quality_inspection_reading

[enhancement] Int, Currency, Float, Percent as not null and default to 0

2015-11-19 13:23:36 +05:30

supplier

Added the credit_days_based_on field to Supplier and Supplier Type doctype

2016-01-25 12:44:14 +05:30

supplier_quotation

[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order

2016-01-15 16:59:26 +05:30

supplier_quotation_item

[enhancement] Int, Currency, Float, Percent as not null and default to 0

2015-11-19 13:23:36 +05:30

__init__.py

moved modules inside erpnext folder

2013-12-11 10:43:52 +05:30