P-Froggy 2957a631db

fix: Validation of Purchase Order against Material Request missing (#22192) ...

Validation of Purchase Order and Purchase Order Item against the linked Material Request Item was missing, so it was possible to exchange items in the purcahse order against others and still fullfill the material request.

Co-authored-by: Marica <maricadsouza221197@gmail.com>

2020-06-15 13:41:16 +05:30

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buying_settings

refactor: open link in new tab (#21910)

2020-05-25 16:30:59 +05:30

purchase_order

fix: Validation of Purchase Order against Material Request missing (#22192)

2020-06-15 13:41:16 +05:30

purchase_order_item

fix [ux]: Purchase Order Form Cleanup (#20932)

2020-04-26 20:07:22 +05:30

purchase_order_item_supplied

fix [ux]: Purchase Order Form Cleanup (#20932)

2020-04-26 20:07:22 +05:30

purchase_receipt_item_supplied

fix: Purchase Receipt Form Cleanup (#21232)

2020-04-21 13:15:05 +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

feat: add Bank Account to dashboards

2020-04-28 18:56:47 +02:00

supplier_quotation

fix: Fixed Dashboard Charts, modified fixtures and minor changes

2020-05-15 23:37:48 +05:30

supplier_quotation_item

feat: Provision to set Default Item Manufacturer

2020-04-07 21:00:57 +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