P-Froggy 2957a631db fix: Validation of Purchase Order against Material Request missing (#22192) ... Validation of Purchase Order and Purchase Order Item against the linked Material Request Item was missing, so it was possible to exchange items in the purcahse order against others and still fullfill the material request. Co-authored-by: Marica <maricadsouza221197@gmail.com>		2020-06-15 13:41:16 +05:30
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buying_settings	refactor: open link in new tab (#21910)	2020-05-25 16:30:59 +05:30
purchase_order	fix: Validation of Purchase Order against Material Request missing (#22192)	2020-06-15 13:41:16 +05:30
purchase_order_item	fix [ux]: Purchase Order Form Cleanup (#20932)	2020-04-26 20:07:22 +05:30
purchase_order_item_supplied	fix [ux]: Purchase Order Form Cleanup (#20932)	2020-04-26 20:07:22 +05:30
purchase_receipt_item_supplied	fix: Purchase Receipt Form Cleanup (#21232)	2020-04-21 13:15:05 +05:30
request_for_quotation	fix: missing plus button in request for quotaion for supplier quotation	2020-01-29 09:32:40 +05:30
request_for_quotation_item	fix(item-tables): add missing "item_tax_template" in purchase order detail and reorganize sequence of all child table	2019-05-01 18:04:22 +05:30
request_for_quotation_supplier	[Enhance] Department added wherever applicable (#14121)	2018-05-23 11:11:36 +05:30
supplier	feat: add Bank Account to dashboards	2020-04-28 18:56:47 +02:00
supplier_quotation	fix: Fixed Dashboard Charts, modified fixtures and minor changes	2020-05-15 23:37:48 +05:30
supplier_quotation_item	feat: Provision to set Default Item Manufacturer	2020-04-07 21:00:57 +05:30
supplier_scorecard	Update supplier_scorecard.py (#20061)	2019-12-24 12:24:58 +05:30
supplier_scorecard_criteria	fix: trailing whitespace, duplication & more	2019-01-23 16:01:19 +05:30
supplier_scorecard_period	fix: Incorrect translation syntax	2020-01-29 15:06:18 +05:30
supplier_scorecard_scoring_criteria	fix: trailing whitespace, duplication & more	2019-01-23 16:01:19 +05:30
supplier_scorecard_scoring_standing	fix(buying): make supplier scorecard usable	2019-01-23 14:11:25 +05:30
supplier_scorecard_scoring_variable	fix(buying): make supplier scorecard usable	2019-01-23 14:11:25 +05:30
supplier_scorecard_standing	fix(buying): make supplier scorecard usable	2019-01-23 14:11:25 +05:30
supplier_scorecard_variable	Merge branch 'master' into staging-fixes	2019-01-29 17:20:46 +05:30
__init__.py	moved modules inside erpnext folder	2013-12-11 10:43:52 +05:30