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buying_settings
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Exported all doctypes
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2015-08-27 17:04:39 +05:30 |
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purchase_common
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Merge branch 'master' into develop
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2016-06-21 16:44:05 +05:30 |
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purchase_order
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[fix] Condition for visibility of 'Get Items from Open Material Requests' in PO
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2016-07-07 11:34:34 +05:30 |
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purchase_order_item
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Rename prevdoc field in purchase order and purchase receipt doctype
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2016-07-06 12:13:29 +05:30 |
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purchase_order_item_supplied
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[enhancement] Int, Currency, Float, Percent as not null and default to 0
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2015-11-19 13:23:36 +05:30 |
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purchase_receipt_item_supplied
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[enhancement] Int, Currency, Float, Percent as not null and default to 0
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2015-11-19 13:23:36 +05:30 |
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quality_inspection
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[fix] Serial no query in Quality Inspection
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2016-02-08 11:06:59 +05:30 |
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quality_inspection_reading
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[enhancement] Int, Currency, Float, Percent as not null and default to 0
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2015-11-19 13:23:36 +05:30 |
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request_for_quotation
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[Fixes] RFQ contact and multiple creation of supplier quotation issue
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2016-07-06 17:26:15 +05:30 |
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request_for_quotation_item
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[Fixes] Fixed linked for MR to SQ from RFQ, changed field name in SQI
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2016-07-01 15:33:57 +05:30 |
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request_for_quotation_supplier
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[RFQ Enhancement] Added button on supplier row to download PDF for particular supplier
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2016-07-01 14:53:11 +05:30 |
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supplier
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[cleanup] link methods made common
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2016-07-04 11:39:25 +05:30 |
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supplier_quotation
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Rename prevdoc field in purchase order and purchase receipt doctype
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2016-07-06 12:13:29 +05:30 |
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supplier_quotation_item
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[Fixes] Fixed linked for MR to SQ from RFQ, changed field name in SQI
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2016-07-01 15:33:57 +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 |
