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