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buying_settings
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chore: clean up purchase invoice and purchase invoice item
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2022-09-27 11:10:41 +05:30 |
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purchase_order
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feat: Tab Break in Sales Order, Delivery Note, Sales Invoice and Purchase Order
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2022-10-11 13:18:21 +05:30 |
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purchase_order_item
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fix: internal transfer flow
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2022-09-07 12:48:18 +05:30 |
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purchase_order_item_supplied
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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purchase_receipt_item_supplied
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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request_for_quotation
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fix: contact search in request for quotation (#31828)
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2022-08-13 11:05:48 +05:30 |
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request_for_quotation_item
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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request_for_quotation_supplier
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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supplier
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Merge remote-tracking branch 'upstream/develop' into remove-india
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2022-06-19 22:57:22 +05:30 |
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supplier_quotation
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refactor!: change "is_subcontracted" field type from "Select" to "Check"
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2022-05-20 10:45:33 +05:30 |
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supplier_quotation_item
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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supplier_scorecard
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fix: bulk fix (~330) missing translations
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2022-04-04 13:59:51 +05:30 |
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supplier_scorecard_criteria
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fix: bulk fix (~330) missing translations
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2022-04-04 13:59:51 +05:30 |
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supplier_scorecard_period
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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supplier_scorecard_scoring_criteria
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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supplier_scorecard_scoring_standing
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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supplier_scorecard_scoring_variable
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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supplier_scorecard_standing
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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supplier_scorecard_variable
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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__init__.py
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
