Sagar Sharma f95ed7dca2 fix: add non-stock item filter for fg_item in PO

2022-09-30 17:05:16 +05:30

..

buying_settings

chore: set BOM as default value for Backflush Raw Materials of Subcontract Based On (#32048)

2022-09-01 19:31:55 +05:30

purchase_order

fix: add non-stock item filter for fg_item in PO

2022-09-30 17:05:16 +05:30

purchase_order_item

fix: internal transfer flow

2022-09-07 12:48:18 +05:30

purchase_order_item_supplied

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

purchase_receipt_item_supplied

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

request_for_quotation

fix: contact search in request for quotation (#31828)

2022-08-13 11:05:48 +05:30

request_for_quotation_item

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

request_for_quotation_supplier

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

supplier

Merge remote-tracking branch 'upstream/develop' into remove-india

2022-06-19 22:57:22 +05:30

supplier_quotation

refactor!: change "is_subcontracted" field type from "Select" to "Check"

2022-05-20 10:45:33 +05:30

supplier_quotation_item

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

supplier_scorecard

fix: bulk fix (~330) missing translations

2022-04-04 13:59:51 +05:30

supplier_scorecard_criteria

fix: bulk fix (~330) missing translations

2022-04-04 13:59:51 +05:30

supplier_scorecard_period

style: format code with black

2022-03-28 18:52:46 +05:30

supplier_scorecard_scoring_criteria

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

supplier_scorecard_scoring_standing

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

supplier_scorecard_scoring_variable

chore: remove utf-8 compat code

2021-11-05 11:16:29 +05:30

supplier_scorecard_standing

style: format code with black

2022-03-28 18:52:46 +05:30

supplier_scorecard_variable

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