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account
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Validate Bank name in Setup wizard on the same slide (#12968)
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2018-02-16 14:44:42 +05:30 |
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accounts_settings
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Cutomisable Cash Flow Reports (#12969)
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2018-02-22 11:08:36 +05:30 |
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bank_guarantee
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Lint and fix JS files
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2017-05-30 12:54:42 +05:30 |
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bank_reconciliation
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Fixed translations and tests (#12900)
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2018-02-14 17:44:06 +05:30 |
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bank_reconciliation_detail
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[minor] Fix grid column of the Bank Reconciliation
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2017-06-23 12:10:21 +05:30 |
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budget
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[Fix] Budget against the field in the validation message
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2017-07-10 17:06:54 +05:30 |
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budget_account
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Currency symbol for budget amount based on company
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2017-01-02 17:21:34 +05:30 |
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c_form
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remove erroneous column breaks (#11522)
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2017-11-10 18:54:03 +05:30 |
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c_form_invoice_detail
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[fix] make grids editable
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2016-07-11 13:01:58 +05:30 |
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cash_flow_mapper
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Cutomisable Cash Flow Reports (#12969)
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2018-02-22 11:08:36 +05:30 |
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cash_flow_mapping
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Cutomisable Cash Flow Reports (#12969)
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2018-02-22 11:08:36 +05:30 |
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cash_flow_mapping_accounts
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Cutomisable Cash Flow Reports (#12969)
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2018-02-22 11:08:36 +05:30 |
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cash_flow_mapping_template
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Cutomisable Cash Flow Reports (#12969)
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2018-02-22 11:08:36 +05:30 |
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cash_flow_mapping_template_details
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Cutomisable Cash Flow Reports (#12969)
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2018-02-22 11:08:36 +05:30 |
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cheque_print_template
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[minor][fix] show date in user format
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2017-01-11 15:50:09 +05:30 |
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cost_center
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[feature] Opening Invoice Creation Tool (#11589)
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2017-11-15 16:29:53 +05:30 |
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fiscal_year
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self.assertEqual
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2018-02-28 21:13:51 +05:30 |
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fiscal_year_company
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[fix] make grids editable
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2016-07-11 13:01:58 +05:30 |
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gl_entry
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Reverted gl entry splitting based on payment terms (#12117)
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2017-12-21 11:37:18 +05:30 |
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gst_account
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Gstr reports (#12940)
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2018-02-16 13:19:04 +05:30 |
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journal_entry
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self.assertEqual
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2018-02-28 21:13:51 +05:30 |
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journal_entry_account
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Reverted gl entry splitting based on payment terms (#12117)
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2017-12-21 11:37:18 +05:30 |
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mode_of_payment
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Credit card default account should be debtors #12989 (#13029)
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2018-02-22 10:51:57 +05:30 |
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mode_of_payment_account
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Credit card default account should be debtors #12989 (#13029)
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2018-02-22 10:51:57 +05:30 |
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monthly_distribution
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Lint and fix JS files
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2017-05-30 12:54:42 +05:30 |
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monthly_distribution_percentage
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[fix] make grids editable
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2016-07-11 13:01:58 +05:30 |
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opening_invoice_creation_tool
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[fix] Validate Party in not present in Party Type (#12910)
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2018-02-16 13:13:37 +05:30 |
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opening_invoice_creation_tool_item
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set the mandatory field in the backend (#12102)
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2017-12-20 12:03:19 +05:30 |
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party_account
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[fix] make grids editable
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2016-07-11 13:01:58 +05:30 |
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payment_entry
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self.assertEqual
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2018-02-28 21:13:51 +05:30 |
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payment_entry_deduction
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[fix] make grids editable
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2016-07-11 13:01:58 +05:30 |
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payment_entry_reference
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Update payment_entry_reference.json
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2017-10-16 12:58:32 +05:30 |
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payment_gateway_account
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Removed Administrator role from Doctypes
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2016-07-25 11:39:23 +05:30 |
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payment_reconciliation
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Payment reco auto allocation and maintain same order of records (#12963)
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2018-02-16 13:14:20 +05:30 |
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payment_reconciliation_invoice
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[fix] make grids editable
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2016-07-11 13:01:58 +05:30 |
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payment_reconciliation_payment
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[minor] remove party status as it leads to duplicate notifications fixes #7346, also fix for #7568
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2017-01-30 13:22:51 +05:30 |
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payment_request
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Gocardless integration (#13008)
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2018-03-01 10:59:21 +05:30 |
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payment_schedule
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Multiple fixes related to payment terms (#12115)
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2017-12-20 12:24:59 +05:30 |
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payment_term
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[fix] enable rename for payment terms and payment term template
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2018-01-24 11:15:02 +05:30 |
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payment_terms_template
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[fix] enable rename for payment terms and payment term template
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2018-01-24 11:15:02 +05:30 |
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payment_terms_template_detail
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disable some Payment Schedule fields
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2017-09-26 10:25:49 +01:00 |
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period_closing_voucher
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remove erroneous column breaks (#11522)
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2017-11-10 18:54:03 +05:30 |
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pos_customer_group
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Added item groups, customer groups in the POS profile.
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2016-11-18 15:32:48 +05:30 |
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pos_item_group
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Added item groups, customer groups in the POS profile.
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2016-11-18 15:32:48 +05:30 |
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pos_profile
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self.assertEqual
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2018-02-28 21:13:51 +05:30 |
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pos_profile_user
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Refactor multi pos profile selection in the pos invoice (#11721)
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2017-11-28 16:11:15 +05:30 |
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pos_settings
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[fix] POS redirect issue
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2017-11-17 13:52:11 +05:30 |
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pricing_rule
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self.assertEqual
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2018-02-28 21:13:51 +05:30 |
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purchase_invoice
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self.assertEqual
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2018-02-28 21:13:51 +05:30 |
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purchase_invoice_advance
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Coded column deleted, column added from UI
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2016-08-26 14:32:38 +05:30 |
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purchase_invoice_item
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Rearranged fields due to merge conflict messup
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2017-11-30 14:29:10 +05:30 |
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purchase_taxes_and_charges
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Fixed merge conflict
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2017-12-06 14:17:51 +05:30 |
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purchase_taxes_and_charges_template
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Companywise default tax template (#12290)
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2018-01-05 12:42:02 +05:30 |
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salary_component_account
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[WIP] Process Payroll Changes
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2016-09-28 15:14:41 +05:30 |
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sales_invoice
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self.assertEqual
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2018-02-28 21:13:51 +05:30 |
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sales_invoice_advance
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Coded column deleted, column added from UI
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2016-08-26 14:32:38 +05:30 |
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sales_invoice_item
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Rearranged fields due to merge conflict messup
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2017-11-30 14:29:10 +05:30 |
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sales_invoice_payment
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[enhance] Provision to set default mode of payment for the POS in POS profile
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2017-07-27 19:17:05 +05:30 |
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sales_invoice_timesheet
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Added fields in global search
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2017-02-20 13:38:31 +05:30 |
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sales_taxes_and_charges
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convert html into text in the taxes description as it can break the reports (#11603)
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2017-11-16 14:11:39 +05:30 |
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sales_taxes_and_charges_template
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Companywise default tax template (#12290)
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2018-01-05 12:42:02 +05:30 |
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share_balance
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Shareholder and related doctypes (#12215)
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2018-02-12 11:32:47 +05:30 |
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share_transfer
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Fixed translations and tests (#12900)
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2018-02-14 17:44:06 +05:30 |
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share_type
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Shareholder and related doctypes (#12215)
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2018-02-12 11:32:47 +05:30 |
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shareholder
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Fixed translations and tests (#12900)
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2018-02-14 17:44:06 +05:30 |
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shipping_rule
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Use range instead xrange (#13128)
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2018-02-28 16:12:51 +05:30 |
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shipping_rule_condition
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[fix] make grids editable
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2016-07-11 13:01:58 +05:30 |
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shipping_rule_country
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[fix] make grids editable
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2016-07-11 13:01:58 +05:30 |
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subscriber
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customer field in Subscriber should be Link
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2018-02-26 04:40:53 +01:00 |
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subscription
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self.assertEqual
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2018-02-28 21:13:51 +05:30 |
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subscription_invoice
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subscription_invoice doctype changes
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2018-02-26 11:22:05 +01:00 |
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subscription_plan
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adds validation to billing_interval_count in Subscription Plan
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2018-02-27 14:12:39 +01:00 |
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subscription_plan_detail
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adds new doctype - Subscriptions
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2018-02-26 04:25:30 +01:00 |
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subscription_settings
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adds prorate field to Subscription Settings
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2018-02-26 13:58:29 +01:00 |
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subscriptions
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clean up
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2018-03-02 11:00:15 +01:00 |
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tax_rule
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self.assertEqual
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2018-02-28 21:13:51 +05:30 |
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__init__.py
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moved modules inside erpnext folder
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2013-12-11 10:43:52 +05:30 |
