brotherton-erpnext

History

P-Froggy c3b74affe3 fix: Set Value of wrong Bank Account Field in Payment Entry

Company bank account was wrongly inserted into the field "Party Bank Account" in payment entry, instead of "Bank Account".
Also changes the label of "Default Bank Account" to "Default Company Bank Account", like suggested in PR #20632

2020-06-18 01:48:37 +02:00

desk_page/buying

refactor: clean up desk pages (#22004 )

2020-05-28 14:48:50 +05:30

doctype

fix: Set Value of wrong Bank Account Field in Payment Entry

2020-06-18 01:48:37 +02:00

module_onboarding/buying

fix: Buying Module fixes (#21965 )

2020-05-27 20:56:39 +05:30

onboarding_slide/add_a_few_suppliers

fix: remove illustrations from onboarding slides (#19872 )

2019-12-23 08:24:46 +05:30

onboarding_step

feat: buying module dashboard and onboarding

2020-05-19 20:22:25 +05:30

page

Fixed patch and deprecated grid reports

2018-11-30 18:01:22 +05:30

print_format

[fixes] shipping address on purchase flow

2016-03-16 16:23:30 +05:30

report

fix: Test Cases

2020-06-12 15:29:40 +05:30

__init__.py

Supplier Scorecard (#9294 )

2017-07-24 22:42:30 +05:30

dashboard_fixtures.py

fix: Travis(develop)

2020-06-11 21:33:43 +05:30

README.md

moved modules inside erpnext folder

2013-12-11 10:43:52 +05:30

utils.py

fix: 'Last Purchase Rate' taking wrong on BOM (#20689 )

2020-02-27 13:21:14 +05:30

README.md

Manage buying (purchasing).

Transactions include:

Material Request
Supplier Quotation
Purchase Order
Quality Inspection