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__init__.py
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[fix] Reserved qty is not calculating properly in BIN for multi sales UOM (#8203)
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2017-03-29 17:29:20 +05:30 |
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addresses_linked_to_lead.py
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[Fix] Addresses linked back to Lead
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2017-03-30 23:14:58 +05:30 |
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delete_schools_depricated_doctypes.py
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[minor] patch to delete the schools deprecated doctypes
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2017-05-24 17:13:16 +05:30 |
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disable_instructor_role.py
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[minor] disabled the instructor role if the company domain is not Education
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2017-05-01 11:40:13 +05:30 |
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enable_booking_asset_depreciation_automatically.py
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Added a settings in Accounts Settings to disable booking depreciation entry automatically
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2017-04-18 14:03:06 +05:30 |
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fix_status_for_invoices_with_negative_outstanding.py
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Fix status of invoices with negative outstanding, if no return entry (#8829)
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2017-05-16 12:43:00 +05:30 |
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make_payments_table_blank_for_non_pos_invoice.py
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[fix] Payments on the invoice is showing even if IS POS option is disabled (#8802)
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2017-05-16 11:29:57 +05:30 |
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merge_student_batch_and_student_group.py
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Fixes in the patch (#9027)
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2017-06-01 13:08:27 +05:30 |
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rename_is_sample_item_to_allow_zero_valuation_rate.py
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Fixed allow_zero_valuation_rate patch
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2017-04-20 08:45:18 +05:30 |
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rename_items_in_status_field_of_material_request.py
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Fix #4587: Status does not display "Pending" in report filter (#9104)
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2017-06-07 12:02:07 +05:30 |
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rename_total_margin_to_rate_with_margin.py
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Reload doctype bewfore renaming margin fields (#8771)
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2017-05-11 13:26:55 +05:30 |
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repost_reserved_qty_for_multiple_sales_uom.py
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[fix] Reserved qty is not calculating properly in BIN for multi sales UOM (#8203)
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2017-03-29 17:29:20 +05:30 |
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revert_manufacturers_table_from_item.py
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Patch for reverting manufacturers table from item
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2017-04-28 09:58:41 +05:30 |
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set_null_to_serial_nos_for_disabled_sales_invoices.py
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[fix] Auto serial no fecthed on the invoice even if stock update is disabled issue
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2017-04-17 17:31:32 +05:30 |
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set_project_copied_from.py
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Fixed project_copied_from patch
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2017-04-20 08:50:37 +05:30 |
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set_sales_invoice_serial_number_from_delivery_note.py
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Added a reference of Sales Invoice in Serial No (#8855)
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2017-05-23 18:45:34 +05:30 |
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update_customer_pos_id.py
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[Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933)
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2017-06-07 12:04:01 +05:30 |
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update_status_as_paid_for_completed_expense_claim.py
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Update update_status_as_paid_for_completed_expense_claim.py
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2017-04-25 20:43:29 +05:30 |
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update_stock_qty_value_in_bom_item.py
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Changed Explosion Item as well
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2017-06-02 16:54:03 -07:00 |
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update_stock_qty_value_in_purchase_invoice.py
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[enhance] Stock qty added in purchase invoice
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2017-04-11 18:29:52 +05:30 |
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update_student_groups_from_student_batches.py
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Fixes in the patch (#9027)
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2017-06-01 13:08:27 +05:30 |
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update_supplier_address_in_stock_entry.py
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Update update_supplier_address_in_stock_entry.py
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2017-04-13 18:44:33 +05:30 |
