Solufy Solution f1acc5fabb

fix: Bulk Payment Entry from PO/SO (#34942) ...

Co-authored-by: Nihantra Patel <n.patel.serpentcs@gmail.com>

2023-04-25 19:16:30 +05:30

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buying_settings

feat: add field Over Order Allowance (%) in Buying Settings

2023-03-02 17:04:09 +05:30

purchase_order

fix: Bulk Payment Entry from PO/SO (#34942)

2023-04-25 19:16:30 +05:30

purchase_order_item

fix: Tax withholding net total for PI in reports

2022-11-29 13:10:31 +05:30

purchase_order_item_supplied

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

purchase_receipt_item_supplied

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

request_for_quotation

fix: Supplier RFQ email link (#34338)

2023-03-19 18:09:18 +05:30

request_for_quotation_item

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

request_for_quotation_supplier

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

supplier

fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597)

2023-03-28 15:36:16 +05:30

supplier_quotation

chore: add items field label

2023-04-14 16:57:14 +05:30

supplier_quotation_item

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

supplier_scorecard

fix: bulk fix (~330) missing translations

2022-04-04 13:59:51 +05:30

supplier_scorecard_criteria

fix: bulk fix (~330) missing translations

2022-04-04 13:59:51 +05:30

supplier_scorecard_period

style: format code with black

2022-03-28 18:52:46 +05:30

supplier_scorecard_scoring_criteria

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

supplier_scorecard_scoring_standing

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

supplier_scorecard_scoring_variable

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

supplier_scorecard_standing

style: format code with black

2022-03-28 18:52:46 +05:30

supplier_scorecard_variable

style: format code with black

2022-03-28 18:52:46 +05:30

__init__.py

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30