brotherton-erpnext/erpnext/buying/doctype
P-Froggy ab92e330da
Fix: Wrong filter for supplier default bank account
The query for default bank account field in the supplier master only allowed company bank accounts. With this fix it's now possible to one of the supplier bank accounts as default bank account.
2020-02-16 23:08:32 +01:00
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buying_settings fix: Enhancement in Purchase Order 2019-08-20 15:00:48 +05:30
purchase_order fix: Multiple fixes based on testing on pre-release branch (#20301) 2020-01-16 13:37:25 +05:30
purchase_order_item fix: travis failing 2019-12-06 13:17:56 +05:30
purchase_order_item_supplied fix: Enhancement in Purchase Order 2019-08-20 15:00:48 +05:30
purchase_receipt_item_supplied fix: Get Current Stock button not working in Purchase Receipt (#19645) 2019-11-22 14:37:38 +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 Fix: Wrong filter for supplier default bank account 2020-02-16 23:08:32 +01:00
supplier_quotation fix: Field 'other_charges_calculation' column type changed. (#20141) 2019-12-30 22:20:02 +05:30
supplier_quotation_item feat: provision to set multiple manufacturer in the item master 2019-06-06 19:53:32 +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