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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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Problem: Making a PE from PO led to incorrect values in PE form since PO's default party_account_currency is the company's currency (#15153)
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2018-08-20 17:57:00 +05:30 |
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purchase_order_item
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Resolved merge conflicts
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2018-07-18 17:08:16 +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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doctype level changes
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2018-05-14 11:45:38 +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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[Enhancement] Tax Withholding Category (#15064)
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2018-08-01 17:45:05 +05:30 |
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supplier_quotation
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Resolved merge conflicts
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2018-08-07 13:01:11 +05:30 |
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supplier_quotation_item
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[fix] link with supplier quotation to purchase order
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2018-01-31 15:10:39 +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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Supplier Scorecard (#9294)
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2017-07-24 22:42:30 +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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moved modules inside erpnext folder
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2013-12-11 10:43:52 +05:30 |
