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accounts
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Added the credit_days_based_on field to Supplier and Supplier Type doctype
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2016-01-25 12:44:14 +05:30 |
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buying
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Added the credit_days_based_on field to Supplier and Supplier Type doctype
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2016-01-25 12:44:14 +05:30 |
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change_log
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[minor] patch for billed in DN and PR
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2016-01-06 18:53:12 +05:30 |
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config
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[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order
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2016-01-15 16:59:26 +05:30 |
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controllers
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[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order
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2016-01-15 16:59:26 +05:30 |
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crm
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[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order
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2016-01-15 16:59:26 +05:30 |
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docs
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updated stock articles
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2016-01-19 18:39:27 +05:30 |
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hr
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[enhance] merge customize buttons under groups
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2016-01-13 09:18:31 +05:30 |
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hub_node
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[fix] Get defaults based on doctype or fieldname
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2015-12-23 16:37:06 +05:30 |
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manufacturing
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[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order
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2016-01-15 16:59:26 +05:30 |
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patches
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[fix] add index on so_detail in Delivery Note Item
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2016-01-07 17:10:09 +05:30 |
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projects
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Fixed time log overlap validation. Fixed test case in time log
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2016-01-15 16:34:06 +05:30 |
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public
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Calculate change in POS based on smallest currency fraction value
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2016-01-18 17:56:55 +05:30 |
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selling
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[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order
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2016-01-15 16:59:26 +05:30 |
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setup
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Added the credit_days_based_on field to Supplier and Supplier Type doctype
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2016-01-25 12:44:14 +05:30 |
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shopping_cart
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[fixes] display cart count only if item exist in cart
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2016-01-12 14:09:52 +05:30 |
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startup
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[enhancement] task status will be set to overdue when it crosses expected end date
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2015-12-10 12:59:02 +05:30 |
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stock
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[minor] [fix] in Item > Add / Edit Prices, go to list view instead of report, fixes #4639
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2016-01-19 16:34:49 +05:30 |
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support
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[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order
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2016-01-15 16:59:26 +05:30 |
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templates
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[fix] value returned by frappe._ will always be unicode
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2016-01-18 12:30:31 +05:30 |
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tests
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removed client side test cases
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2015-07-08 18:02:42 +05:30 |
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translations
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[translations] update
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2016-01-12 12:02:26 +05:30 |
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utilities
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[fix] address creation for new user
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2015-12-08 12:34:13 +05:30 |
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__init__.py
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keep version in separate file
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2014-05-28 16:58:55 +05:30 |
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__version__.py
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bumped to version 6.17.0
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2016-01-12 12:55:17 +06:00 |
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exceptions.py
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[fix] added validation to match account currency with existing gle and test case
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2015-09-30 16:41:15 +05:30 |
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hooks.py
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bumped to version 6.17.0
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2016-01-12 12:55:17 +06:00 |
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modules.txt
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[cleanup] Party Type deleted
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2015-07-23 11:45:30 +05:30 |
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patches.txt
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[patch] Update billing status in Delivery Note and Purchase Receipt
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2016-01-06 15:42:44 +05:30 |
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tasks.py
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[fix] log newsletter sending error
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2015-12-24 15:13:54 +05:30 |
