Solufy Solution f1acc5fabb fix: Bulk Payment Entry from PO/SO (#34942) ... Co-authored-by: Nihantra Patel <n.patel.serpentcs@gmail.com>		2023-04-25 19:16:30 +05:30
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customer	feat: remove deprecated get_customer_list (#34624)	2023-04-05 11:56:15 +05:30
customer_credit_limit	fix(ux): Tab break in Customer and Supplier form	2022-11-09 18:03:23 +05:30
industry_type	feat: translate fixtures during runtime, not installation (#33996)	2023-02-14 09:29:27 +05:30
installation_note	refactor: Remove usage of deprecated methods (#32914)	2022-11-09 20:09:06 +05:30
installation_note_item	chore: remove utf-8 compat code	2021-11-05 11:16:29 +05:30
party_specific_item	Allow bulk import of party specific item (#34083)	2023-02-16 10:11:25 +05:30
product_bundle	refactor: clean up product bundle client side code (#31455)	2022-06-27 15:54:54 +05:30
product_bundle_item	refactor: clean up product bundle client side code (#31455)	2022-06-27 15:54:54 +05:30
quotation	chore: add items field label	2023-04-14 16:57:14 +05:30
quotation_item	refactor: Order based alternative items mapping	2023-02-06 16:25:38 +05:30
sales_order	fix: Bulk Payment Entry from PO/SO (#34942)	2023-04-25 19:16:30 +05:30
sales_order_item	Revert "fix: Updating SO throws ordered_qty not allowed to change after submission" (#33646)	2023-01-16 08:49:35 +05:30
sales_partner_type	feat: translate fixtures during runtime, not installation (#33996)	2023-02-14 09:29:27 +05:30
sales_team	Merge pull request #28308 from rohitwaghchaure/commision-rate-not-fetch-from-sales-person	2021-11-11 19:11:31 +05:30
selling_settings	Merge branch 'develop' into fix-reserve-qty	2023-03-24 23:50:50 -04:00
sms_center	style: format code with black	2022-03-28 18:52:46 +05:30
__init__.py	chore: remove utf-8 compat code	2021-11-05 11:16:29 +05:30