Makarand Bauskar 3b9c2a4438 Added a reference of Sales Invoice in Serial No (#8855) ... * [enhance] added Sales Invoice reference in Serial Number * [patch] added test cases for Sales Invoice and added patch to copy sales invoice * [minor] minor fixes in validate_serial_against_delivery_note * [minor] fixes in sales invoice serial number validation		2017-05-23 18:45:34 +05:30
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__init__.py	[fix] Reserved qty is not calculating properly in BIN for multi sales UOM (#8203)	2017-03-29 17:29:20 +05:30
addresses_linked_to_lead.py	[Fix] Addresses linked back to Lead	2017-03-30 23:14:58 +05:30
disable_instructor_role.py	[minor] disabled the instructor role if the company domain is not Education	2017-05-01 11:40:13 +05:30
enable_booking_asset_depreciation_automatically.py	Added a settings in Accounts Settings to disable booking depreciation entry automatically	2017-04-18 14:03:06 +05:30
fix_status_for_invoices_with_negative_outstanding.py	Fix status of invoices with negative outstanding, if no return entry (#8829)	2017-05-16 12:43:00 +05:30
make_payments_table_blank_for_non_pos_invoice.py	[fix] Payments on the invoice is showing even if IS POS option is disabled (#8802)	2017-05-16 11:29:57 +05:30
merge_student_batch_and_student_group.py	fix in the patch for merging the student batch and student group (#8961)	2017-05-23 11:38:57 +05:30
rename_is_sample_item_to_allow_zero_valuation_rate.py	Fixed allow_zero_valuation_rate patch	2017-04-20 08:45:18 +05:30
rename_total_margin_to_rate_with_margin.py	Reload doctype bewfore renaming margin fields (#8771)	2017-05-11 13:26:55 +05:30
repost_reserved_qty_for_multiple_sales_uom.py	[fix] Reserved qty is not calculating properly in BIN for multi sales UOM (#8203)	2017-03-29 17:29:20 +05:30
revert_manufacturers_table_from_item.py	Patch for reverting manufacturers table from item	2017-04-28 09:58:41 +05:30
set_null_to_serial_nos_for_disabled_sales_invoices.py	[fix] Auto serial no fecthed on the invoice even if stock update is disabled issue	2017-04-17 17:31:32 +05:30
set_project_copied_from.py	Fixed project_copied_from patch	2017-04-20 08:50:37 +05:30
set_sales_invoice_serial_number_from_delivery_note.py	Added a reference of Sales Invoice in Serial No (#8855)	2017-05-23 18:45:34 +05:30
update_status_as_paid_for_completed_expense_claim.py	Update update_status_as_paid_for_completed_expense_claim.py	2017-04-25 20:43:29 +05:30
update_stock_qty_value_in_purchase_invoice.py	[enhance] Stock qty added in purchase invoice	2017-04-11 18:29:52 +05:30
update_supplier_address_in_stock_entry.py	Update update_supplier_address_in_stock_entry.py	2017-04-13 18:44:33 +05:30