Michelle Alva da0385cd39 fix: change error messages in RFQ ... Before: 1. Row {0}: For supplier {0} Email Address is required to send email 2. Email sent to supplier 3. Request for Quotation is disabled to access from portal, for more check portal settings. 4. Supplier Quotation created. After: 1. Row {0}: For Supplier {0} Email Address is Required to Send Email 2. Email sent to Supplier 3. The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings. 4. Supplier Quotation Created.		2020-06-25 08:24:01 +05:30
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buying_settings	feat: Selling Desk, Dashboard and Onboarding (#22055)	2020-06-19 15:33:21 +05:30
purchase_order	Merge branch 'develop' into update-items-permission-fix	2020-06-16 17:18:33 +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: change error messages in RFQ	2020-06-25 08:24:01 +05:30
request_for_quotation_item	feat: Multi UOM support in Request for Quotation	2020-06-15 17:38:47 +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