badili erpnext issues - Githubissues

badili / erpnext

Badili's customisation of ERPNext

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Get Items from Purchase Order (New Supplier Quotation)

#30 gladwynlewis83 opened 8 years ago
1
Purchase Order comparison with Purchase Receipts

#29 gladwynlewis83 opened 8 years ago
1
Pricing List price not being overwritten in upload

#28 gladwynlewis83 opened 8 years ago
0
Connect Supplier Quotation with Customer Quotation

#27 gladwynlewis83 opened 8 years ago
0
Email not working (again)

#26 gladwynlewis83 opened 8 years ago
6
Delivery Note Modification

#25 gladwynlewis83 opened 8 years ago
0
Sending Multiple Documents doesn't work

#24 gladwynlewis83 opened 8 years ago
1
Make Function (Supplier Quotation -> Customer Quotation)

#23 gladwynlewis83 opened 8 years ago
0
Get items from button (add more doc links)

#22 gladwynlewis83 opened 8 years ago
0
Change Payment Request to Proforma Invoice

#21 gladwynlewis83 closed 8 years ago
1
Add RFQ to Customer Quotation and Comparison

#20 gladwynlewis83 closed 8 years ago
1
Letterhead not appearing in documents

#19 soloincc closed 8 years ago
2
Minor issues in the Unquoted Items Excel spreadsheets

#18 soloincc closed 8 years ago
3
Sales Invoice Fields to make mandatory while importing

#17 soloincc closed 8 years ago
3
Delivery Note Fields to make mandatory while importing

#16 soloincc closed 8 years ago
1
Purchase Order - Fields to make mandatory while importing

#15 soloincc closed 8 years ago
1
Proforma Invoice (New Doc Type)

#14 gladwynlewis83 closed 8 years ago
3
Minor Issues in the General Excel Spreadsheet

#13 gladwynlewis83 closed 8 years ago
1
Attach Excel Spreadsheet - Should attached unquoted items

#12 gladwynlewis83 opened 8 years ago
2
Fields to make mandatory while importing

#11 gladwynlewis83 closed 8 years ago
1
Error while creating Supplier quotation and Purchase order

#10 gladwynlewis83 closed 8 years ago
2
Customer Quotation to be linked to Supplier Quotation.

#9 gladwynlewis83 closed 8 years ago
4
Delivery Note: Pricing decimal issue when creating from Sales order (Get items from). Screen shot attached

#8 gladwynlewis83 closed 8 years ago
3
Report Against Sales Order

#7 gladwynlewis83 closed 8 years ago
6
Purchase Order (prepopulation from other Items)

#6 gladwynlewis83 opened 8 years ago
1
Sales Order dropdown should next be Purchase Order

#5 gladwynlewis83 opened 8 years ago
1
Multilple fiters on "Search filter" button on Item data, Keep Item Name as default in Filter screen.

#4 gladwynlewis83 opened 8 years ago
5
Automatic Date for current date for Supplier and Customer Quotation creation screen.

#3 gladwynlewis83 closed 8 years ago
6
Create New Customer Quotation instead of Purchase Order

#2 gladwynlewis83 opened 8 years ago
2
Price List to be Obtained from uploaded Quotation File

#1 gladwynlewis83 closed 8 years ago
2