| .. |
|
account
|
[fix] changed modified for multi-currency sync
|
2015-09-11 16:55:11 +05:30 |
|
accounts_settings
|
[fix] Igonre permissions while saving Company and Warehouse from Accounts Settings
|
2015-09-11 15:34:42 +05:30 |
|
bank_reconciliation
|
Exported all doctypes
|
2015-08-27 16:45:52 +05:30 |
|
bank_reconciliation_detail
|
Exported all doctypes
|
2015-08-27 16:45:52 +05:30 |
|
budget_detail
|
Exported all doctypes
|
2015-08-27 16:45:52 +05:30 |
|
c_form
|
[minor] Unset Apply User Permissions in default permissions
|
2015-09-08 19:23:23 +05:30 |
|
c_form_invoice_detail
|
Exported all doctypes
|
2015-08-27 16:45:52 +05:30 |
|
cost_center
|
[fix] Use User Permission value as default only if the document type is Setup
|
2015-09-14 13:08:53 +05:30 |
|
fiscal_year
|
[fix] Use User Permission value as default only if the document type is Setup
|
2015-09-14 13:08:53 +05:30 |
|
fiscal_year_company
|
[fix] Use User Permission value as default only if the document type is Setup
|
2015-09-14 13:08:53 +05:30 |
|
gl_entry
|
[optimization] get balance on
|
2015-09-21 19:30:21 +05:30 |
|
journal_entry
|
[optimization] get balance on
|
2015-09-21 19:30:21 +05:30 |
|
journal_entry_account
|
[fix] changed modified for multi-currency sync
|
2015-09-11 16:55:11 +05:30 |
|
mode_of_payment
|
[fix] Use User Permission value as default only if the document type is Setup
|
2015-09-14 13:08:53 +05:30 |
|
mode_of_payment_account
|
Exported all doctypes
|
2015-08-27 16:45:52 +05:30 |
|
monthly_distribution
|
Exported all doctypes
|
2015-08-27 16:45:52 +05:30 |
|
monthly_distribution_percentage
|
Exported all doctypes
|
2015-08-27 16:45:52 +05:30 |
|
party_account
|
Checked out json files from upstream
|
2015-08-27 14:35:17 +05:30 |
|
payment_reconciliation
|
[fix] Show payment's invoice number as 'Invoice Type | Invoice Number' for better unsability
|
2015-09-22 12:59:43 +05:30 |
|
payment_reconciliation_invoice
|
Exported all doctypes
|
2015-08-27 16:45:52 +05:30 |
|
payment_reconciliation_payment
|
[fix] Show payment's invoice number as 'Invoice Type | Invoice Number' for better unsability
|
2015-09-22 12:59:43 +05:30 |
|
payment_tool
|
[fix] Get outstanding invoices in Payment Reconciliation and Payment Tool
|
2015-09-22 08:37:37 +05:30 |
|
payment_tool_detail
|
Payment Tool changes due to multi currency
|
2015-08-31 19:01:11 +05:30 |
|
period_closing_voucher
|
Fixed conflict
|
2015-08-31 17:28:05 +05:30 |
|
pos_profile
|
[minor] Unset Apply User Permissions in default permissions
|
2015-09-08 19:23:23 +05:30 |
|
pricing_rule
|
Don't copy title field in Duplicate
|
2015-09-11 15:35:26 +05:30 |
|
purchase_invoice
|
Added Tax Rule under ERPNext > Accounts > Setup
|
2015-09-15 15:41:00 +05:30 |
|
purchase_invoice_advance
|
Fixed conflict
|
2015-08-31 17:28:05 +05:30 |
|
purchase_invoice_item
|
[layout cleanup] purchase, stock, journal entry
|
2015-08-26 22:20:38 +05:30 |
|
purchase_taxes_and_charges
|
Added Tax Rule under ERPNext > Accounts > Setup
|
2015-09-15 15:41:00 +05:30 |
|
purchase_taxes_and_charges_template
|
Don't copy title field in Duplicate
|
2015-09-11 15:35:26 +05:30 |
|
sales_invoice
|
Merge pull request #4054 from anandpdoshi/sales-team-update-after-submit
|
2015-09-24 11:30:31 +05:30 |
|
sales_invoice_advance
|
Fixed conflict
|
2015-08-31 17:28:05 +05:30 |
|
sales_invoice_item
|
[layout] cleaned up Sales Invoice
|
2015-08-26 10:51:44 +05:30 |
|
sales_taxes_and_charges
|
Added Tax Rule under ERPNext > Accounts > Setup
|
2015-09-15 15:41:00 +05:30 |
|
sales_taxes_and_charges_template
|
[fixes] setup wizard and other fixes related to cart
|
2015-09-23 12:50:35 +05:30 |
|
shipping_rule
|
[fixes] setup wizard and other fixes related to cart
|
2015-09-23 12:50:35 +05:30 |
|
shipping_rule_condition
|
Exported all doctypes
|
2015-08-27 16:45:52 +05:30 |
|
shipping_rule_country
|
[wip] shopping cart shipping rule, price list cleanup
|
2015-09-23 12:49:16 +05:30 |
|
tax_rule
|
[test-fixes]
|
2015-09-23 15:43:09 +05:30 |
|
__init__.py
|
moved modules inside erpnext folder
|
2013-12-11 10:43:52 +05:30 |
