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

..

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