Oliver Walters c12a482e4d Add "supplier_reference" field to PurchaseOrder ...

- This is the code that the Supplier uses for the particuarl sales order

2020-04-15 13:32:14 +10:00

..

fixtures

Cleanup

2019-09-13 20:53:04 +10:00

migrations

Add "supplier_reference" field to PurchaseOrder

2020-04-15 13:32:14 +10:00

templates/order

More cleanup

2020-04-13 20:21:13 +10:00

__init__.py

Run tests on custom validators

2019-06-17 22:18:00 +10:00

admin.py

Simplify code for exporting PurchaseOrder

2019-09-15 22:04:52 +10:00

api.py

Fix order API reference

2020-04-06 12:02:23 +10:00

apps.py

Create initial models for 'Order'

2019-06-04 22:19:04 +10:00

forms.py

Rename Order.URL to Order.link

2020-04-06 11:56:52 +10:00

models.py

Add "supplier_reference" field to PurchaseOrder

2020-04-15 13:32:14 +10:00

serializers.py

Rename Order.URL to Order.link

2020-04-06 11:56:52 +10:00

test_api.py

Unit testing for Order app API

2020-04-10 08:02:51 +10:00

test_views.py

Fix unit testings

2020-03-22 20:13:38 +11:00

tests.py

Fix on_order calculation

2020-03-26 17:56:44 +11:00

urls.py

Can now successfully edit or delete a purchase-order attachment

2020-03-22 19:55:46 +11:00

views.py

Can now successfully edit or delete a purchase-order attachment

2020-03-22 19:55:46 +11:00