| .. |
|
account
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
bank_reconciliation
|
added links to open count in module + other minor fixes
|
2013-01-10 12:25:25 +05:30 |
|
bank_reconciliation_detail
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
budget_control
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
budget_detail
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
budget_distribution
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
budget_distribution_detail
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
c_form
|
removed debug mode
|
2013-01-17 17:25:55 +05:30 |
|
c_form_invoice_detail
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
cost_center
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
fiscal_year
|
set as default button in fiscal year
|
2013-01-09 14:44:24 +05:30 |
|
gl_control
|
payment reconciliation fixes
|
2013-01-17 18:26:58 +05:30 |
|
gl_entry
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
journal_voucher
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
journal_voucher_detail
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
mis_control
|
financial statements: show only companies where permission is given
|
2013-01-11 11:00:20 +05:30 |
|
mode_of_payment
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
multi_ledger_report_detail
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
payment_to_invoice_matching_tool
|
payment reconciliation fixes
|
2013-01-17 18:26:58 +05:30 |
|
payment_to_invoice_matching_tool_detail
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
period_closing_voucher
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
pos_setting
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
purchase_invoice
|
fix in syntax when using erpnext.queries.item
|
2013-01-08 17:00:02 +05:30 |
|
purchase_invoice_advance
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
purchase_invoice_item
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
purchase_taxes_and_charges
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
purchase_taxes_and_charges_master
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
sales_invoice
|
toggle display of contact info based on customer and conatct, address query based on customer
|
2013-01-09 12:35:24 +05:30 |
|
sales_invoice_advance
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
sales_invoice_item
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
sales_taxes_and_charges
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
sales_taxes_and_charges_master
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
trend_analyzer_control
|
bootstrapped language and added 'hi'
|
2013-01-07 15:39:54 +05:30 |
|
__init__.py
|
moved directory structure
|
2012-09-24 19:13:42 +05:30 |
