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buying_settings
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feat: add field Over Order Allowance (%) in Buying Settings
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2023-03-02 17:04:09 +05:30 |
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purchase_order
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refactor: Use db.set_single_value (#35668)
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2023-06-13 17:30:38 +05:30 |
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purchase_order_item
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fix: Tax withholding net total for PI in reports
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2022-11-29 13:10:31 +05:30 |
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purchase_order_item_supplied
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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purchase_receipt_item_supplied
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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request_for_quotation
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fix: Supplier RFQ email link (#34338)
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2023-03-19 18:09:18 +05:30 |
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request_for_quotation_item
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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request_for_quotation_supplier
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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supplier
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Merge branch 'develop' into bank-trans-party-automatch
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2023-06-15 16:36:17 +02:00 |
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supplier_quotation
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fix: set Phone and Email option in doctypes (#35549)
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2023-06-11 19:34:41 +05:30 |
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supplier_quotation_item
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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supplier_scorecard
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fix: bulk fix (~330) missing translations
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2022-04-04 13:59:51 +05:30 |
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supplier_scorecard_criteria
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fix: bulk fix (~330) missing translations
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2022-04-04 13:59:51 +05:30 |
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supplier_scorecard_period
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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supplier_scorecard_scoring_criteria
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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supplier_scorecard_scoring_standing
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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supplier_scorecard_scoring_variable
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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supplier_scorecard_standing
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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supplier_scorecard_variable
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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__init__.py
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
