| .. |
|
buying_settings
|
feat: add field Over Order Allowance (%) in Buying Settings
|
2023-03-02 17:04:09 +05:30 |
|
purchase_order
|
feat: consider over_order_allowance while validating sales order qty
|
2023-03-03 22:03:54 +05:30 |
|
purchase_order_item
|
fix: Tax withholding net total for PI in reports
|
2022-11-29 13:10:31 +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: Supplier RFQ email link (#34338)
|
2023-03-19 18:09:18 +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
|
fix(ux): customer/supplier docfield layout (#34125)
|
2023-02-19 11:37:32 +05:30 |
|
supplier_quotation
|
feat: incoterm named place
|
2022-12-12 18:49:47 +01:00 |
|
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 |
