Nabin Hait 30a0e3e8b4 Merge pull request #2275 from ankitjavalkarwork/fix2164 ... Add Delivery Qty to Sales Invoice From Delivery Note, Misc fixes		2014-10-10 18:05:19 +05:30
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account	Chart finalizzed for Austria and UAE	2014-10-06 13:15:21 +05:30
accounts_settings	[fix] Merge permission roles to modify frozen entries/set frozen accounts	2014-09-30 10:40:39 +05:30
bank_reconciliation	Dont show opening entries in Bank reconciliation	2014-09-04 15:21:46 +05:30
bank_reconciliation_detail	frappe/frappe#478, frappe tests pass, .txt renamed to .json	2014-03-31 17:27:06 +05:30
budget_detail	Deprecate Select fields with options as link:	2014-05-09 13:36:13 +05:30
budget_distribution	Deprecate Select fields with options as link:	2014-05-09 13:36:13 +05:30
budget_distribution_detail	frappe/frappe#478, frappe tests pass, .txt renamed to .json	2014-03-31 17:27:06 +05:30
c_form	fiscal year auto-fetch added to c-form, installation_note, stock_reconciliation, customer_issue, maintanence_visit & removed for Expense Claim	2014-10-09 15:01:12 +05:30
c_form_invoice_detail	frappe/frappe#478, frappe tests pass, .txt renamed to .json	2014-03-31 17:27:06 +05:30
cost_center	[hotfix] Supplier read permission for Purchase User	2014-08-26 16:30:39 +05:30
fiscal_year	Fixed issues	2014-10-09 15:01:12 +05:30
fiscal_year_company	Fiscal year autofetch added	2014-10-09 15:01:12 +05:30
gl_entry	Test case fixes	2014-10-06 13:15:02 +05:30
journal_voucher	Fixed issues	2014-10-09 15:01:12 +05:30
journal_voucher_detail	Party balance	2014-10-06 13:15:21 +05:30
mode_of_payment	Permission relogication continued	2014-06-04 17:48:53 +05:30
party_account	Created new doctype Party Account to maintain default party account, it is a child table for Customer, Supplier, Customer Group, Supplier type	2014-10-06 13:12:05 +05:30
payment_reconciliation	Payment Reconciliation based on party	2014-10-06 13:14:22 +05:30
payment_reconciliation_invoice	Add Payment Reconciliation Feature/Tool - JS changes1	2014-07-18 15:54:29 +05:30
payment_reconciliation_payment	Payment Reconciliation based on party	2014-10-06 13:14:22 +05:30
payment_tool	Payment tool as per party model	2014-10-06 13:15:02 +05:30
payment_tool_detail	[minor] ui/ux fixes in Payment Tool	2014-09-12 15:42:16 +05:30
period_closing_voucher	Naming Series Property Setter Patch	2014-06-25 16:57:49 +05:30
pos_setting	Set allow_on_submit for 'page_break', 'letter_head', 'select_print_heading', 'print_heading'. Fixes frappe/erpnext#1810	2014-09-09 15:25:43 +05:30
pricing_rule	Update pricing_rule.py	2014-08-21 19:21:25 +05:30
purchase_invoice	Test case fixes	2014-10-06 13:15:21 +05:30
purchase_invoice_advance	frappe/frappe#478, frappe tests pass, .txt renamed to .json	2014-03-31 17:27:06 +05:30
purchase_invoice_item	Set allow_on_submit for 'page_break', 'letter_head', 'select_print_heading', 'print_heading'. Fixes frappe/erpnext#1810	2014-09-09 15:25:43 +05:30
purchase_taxes_and_charges	Fixes in user permissions patches	2014-06-04 17:48:56 +05:30
purchase_taxes_and_charges_master	[fix][#1769] Add disable option to Sales/Purchase Tax Master with validation	2014-10-07 14:44:37 +05:30
sales_invoice	[#2164] New field names in DN, fix field name refs, Patch added	2014-10-09 17:31:46 +05:30
sales_invoice_advance	frappe/frappe#478, frappe tests pass, .txt renamed to .json	2014-03-31 17:27:06 +05:30
sales_invoice_item	Set allow_on_submit for 'page_break', 'letter_head', 'select_print_heading', 'print_heading'. Fixes frappe/erpnext#1810	2014-09-09 15:25:43 +05:30
sales_taxes_and_charges	Fixes in user permissions patches	2014-06-04 17:48:56 +05:30
sales_taxes_and_charges_master	[fix][#1769] Add disable option to Sales/Purchase Tax Master with validation	2014-10-07 14:44:37 +05:30
shipping_rule	Permission relogication continued	2014-06-04 17:48:53 +05:30
shipping_rule_condition	frappe/frappe#478, frappe tests pass, .txt renamed to .json	2014-03-31 17:27:06 +05:30
__init__.py	moved modules inside erpnext folder	2013-12-11 10:43:52 +05:30