..
__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
delete_bin_indexes.py
[minor] replaced db_save by db_update and added patch to remove the indexes on tabBin
2017-06-13 13:22:34 +05:30
delete_schools_depricated_doctypes.py
[minor] patch to delete the schools deprecated doctypes
2017-05-24 17:13:16 +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
Fixes in the patch ( #9027 )
2017-06-01 13:08:27 +05:30
move_account_head_from_account_to_warehouse_for_inventory.py
Warehouse Account Linking ( #9292 )
2017-06-15 11:09:27 +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_items_in_status_field_of_material_request.py
Fix #4587 : Status does not display "Pending" in report filter ( #9104 )
2017-06-07 12:02:07 +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_customer_pos_id.py
[Fix] Orders not creating from the POS for new customer if customer name is based on naming series ( #8933 )
2017-06-07 12:04:01 +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_student_groups_from_student_batches.py
Fixes in the patch ( #9027 )
2017-06-01 13:08:27 +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
