| .. |
|
accounts
|
Fixed merge conflict
|
2017-09-27 17:21:21 +05:30 |
|
buying
|
Fixed merge conflict
|
2017-09-28 12:31:33 +05:30 |
|
change_log
|
change log for version 9
|
2017-09-26 12:41:43 +05:30 |
|
commands
|
[demo] make it faster, do not send user email
|
2017-06-16 16:55:32 +05:30 |
|
config
|
[Enahance] Update variants fields defined in the Item Varianst Settings, if template updated
|
2017-09-21 15:41:57 +05:30 |
|
controllers
|
[Enahance] Update variants fields defined in the Item Varianst Settings, if template updated
|
2017-09-21 15:41:57 +05:30 |
|
crm
|
Fixed indentation
|
2017-09-21 15:51:42 +05:30 |
|
demo
|
[fix] set item valuation rates (#10681)
|
2017-09-15 16:17:29 +05:30 |
|
docs
|
Revert "Advance against expense claim (#10632)" (#10877)
|
2017-09-25 11:27:39 +05:30 |
|
healthcare
|
[domain] Healthcare (#10664)
|
2017-09-13 12:52:30 +05:30 |
|
hr
|
Revert "Advance against expense claim (#10632)" (#10877)
|
2017-09-25 11:27:39 +05:30 |
|
hub_node
|
|
|
|
maintenance
|
fixed merge conflicts
|
2017-06-15 13:42:47 +05:30 |
|
manufacturing
|
[fix] production_order.py via error report
|
2017-09-28 11:26:24 +05:30 |
|
patches
|
Add Material Request schedule_date field, similar to delivery_date in Sales Order
|
2017-09-28 15:22:48 +08:00 |
|
portal
|
[hotfix] fixed the recursion error while saving the User (#8696)
|
2017-05-05 11:53:00 +05:30 |
|
projects
|
Update project.js (#10796)
|
2017-09-18 15:44:36 +05:30 |
|
public
|
Merge branch 'master' into develop
|
2017-09-27 13:05:21 +05:30 |
|
regional
|
[fix] Added billing address gstin number in the sales invoice and delivery note as well in the sales gst reports (#10872)
|
2017-09-28 11:05:03 +05:30 |
|
schools
|
only validate party account and ref doc party account in selected case (#10863)
|
2017-09-21 12:01:20 +05:30 |
|
selling
|
[fix] ‘NoneType’ object is not iterable onload of POS (#10941)
|
2017-09-28 10:56:27 +05:30 |
|
setup
|
install company fixtures while creating company (#10904)
|
2017-09-27 11:44:39 +05:30 |
|
shopping_cart
|
[fix] redirect to payment url if paying via web portal (#10265)
|
2017-08-08 11:29:11 +05:30 |
|
startup
|
resolved merge conflicts
|
2017-09-14 15:32:55 +05:30 |
|
stock
|
Add Material Request schedule_date field, similar to delivery_date in Sales Order
|
2017-09-28 15:22:48 +08:00 |
|
support
|
Hide "Help Article" button for timeline Communication type "Comment". (#10541)
|
2017-08-25 12:44:33 +05:30 |
|
templates
|
Properly redirect supplier after quotations submit (#10903)
|
2017-09-27 12:53:38 +05:30 |
|
tests
|
Set default customer group and territory after install
|
2017-09-14 17:26:23 +05:30 |
|
translations
|
[Translation] Updated Translations (#10901)
|
2017-09-26 17:18:42 +05:30 |
|
utilities
|
[setup] remove translations from action name (#10911)
|
2017-09-26 13:07:24 +05:30 |
|
__init__.py
|
bumped to version 9.0.3
|
2017-09-28 13:00:48 +06:00 |
|
exceptions.py
|
|
|
|
hooks.py
|
Merge branch 'master' into develop
|
2017-09-27 13:05:21 +05:30 |
|
modules.txt
|
Fixed merge conflict
|
2017-09-21 12:53:41 +05:30 |
|
patches.txt
|
Add Material Request schedule_date field, similar to delivery_date in Sales Order
|
2017-09-28 15:22:48 +08:00 |
