| .. |
|
account
|
Fix error msg (#15146)
|
2018-08-16 10:29:16 +05:30 |
|
accounts_settings
|
[Enhance] Provision to show inclusive tax in print (#12345)
|
2018-01-08 15:20:15 +05:30 |
|
bank_guarantee
|
Lint and fix JS files
|
2017-05-30 12:54:42 +05:30 |
|
bank_reconciliation
|
Bank POS transactions in bank reconciliation (#13225)
|
2018-03-08 16:22:39 +05:30 |
|
bank_reconciliation_detail
|
[minor] Fix grid column of the Bank Reconciliation
|
2017-06-23 12:10:21 +05:30 |
|
budget
|
[Minor] Don't validate on cancelled budgest
|
2018-08-31 16:54:59 +05:30 |
|
budget_account
|
Currency symbol for budget amount based on company
|
2017-01-02 17:21:34 +05:30 |
|
c_form
|
remove erroneous column breaks (#11522)
|
2017-11-10 18:54:03 +05:30 |
|
c_form_invoice_detail
|
[fix] make grids editable
|
2016-07-11 13:01:58 +05:30 |
|
cheque_print_template
|
[fix] cheque print template coordinates (#13959)
|
2018-05-08 15:23:29 +05:30 |
|
cost_center
|
hide add_child for root node (#13444)
|
2018-04-02 10:40:39 +05:30 |
|
fiscal_year
|
Lint and fix JS files
|
2017-05-30 12:54:42 +05:30 |
|
fiscal_year_company
|
[fix] make grids editable
|
2016-07-11 13:01:58 +05:30 |
|
gl_entry
|
Code optimization for accounts receivable report to avoid timeout error (#15114)
|
2018-08-14 10:51:13 +05:30 |
|
gst_account
|
Gstr reports (#12940)
|
2018-02-16 13:19:04 +05:30 |
|
journal_entry
|
Code optimization for accounts receivable report to avoid timeout error (#15114)
|
2018-08-14 10:51:13 +05:30 |
|
journal_entry_account
|
Code optimization for accounts receivable report to avoid timeout error (#15114)
|
2018-08-14 10:51:13 +05:30 |
|
mode_of_payment
|
Warehouse Account Linking (#9292)
|
2017-06-15 11:09:27 +05:30 |
|
mode_of_payment_account
|
[fix] make grids editable
|
2016-07-11 13:01:58 +05:30 |
|
monthly_distribution
|
Lint and fix JS files
|
2017-05-30 12:54:42 +05:30 |
|
monthly_distribution_percentage
|
[fix] make grids editable
|
2016-07-11 13:01:58 +05:30 |
|
opening_invoice_creation_tool
|
Set is_pos to 0 in Opening Invoice Tool (#13810)
|
2018-04-30 11:13:06 +05:30 |
|
opening_invoice_creation_tool_item
|
set the mandatory field in the backend (#12102)
|
2017-12-20 12:03:19 +05:30 |
|
party_account
|
[fix] make grids editable
|
2016-07-11 13:01:58 +05:30 |
|
payment_entry
|
Code optimization for accounts receivable report to avoid timeout error (#15114)
|
2018-08-14 10:51:13 +05:30 |
|
payment_entry_deduction
|
Editable unallocated amount in pe (#13130)
|
2018-03-01 13:14:14 +05:30 |
|
payment_entry_reference
|
Update payment_entry_reference.json
|
2017-10-16 12:58:32 +05:30 |
|
payment_gateway_account
|
Removed Administrator role from Doctypes
|
2016-07-25 11:39:23 +05:30 |
|
payment_reconciliation
|
Payment reco auto allocation and maintain same order of records (#12963)
|
2018-02-16 13:14:20 +05:30 |
|
payment_reconciliation_invoice
|
[fix] make grids editable
|
2016-07-11 13:01:58 +05:30 |
|
payment_reconciliation_payment
|
[minor] remove party status as it leads to duplicate notifications fixes #7346, also fix for #7568
|
2017-01-30 13:22:51 +05:30 |
|
payment_request
|
[fix] validate minimum transaction amount in Payment Request for selected payment gateway (#13328)
|
2018-03-19 18:29:01 +05:30 |
|
payment_schedule
|
Multiple fixes related to payment terms (#12115)
|
2017-12-20 12:24:59 +05:30 |
|
payment_term
|
[fix] enable rename for payment terms and payment term template
|
2018-01-24 11:15:02 +05:30 |
|
payment_terms_template
|
[fix] enable rename for payment terms and payment term template
|
2018-01-24 11:15:02 +05:30 |
|
payment_terms_template_detail
|
disable some Payment Schedule fields
|
2017-09-26 10:25:49 +01:00 |
|
period_closing_voucher
|
remove erroneous column breaks (#11522)
|
2017-11-10 18:54:03 +05:30 |
|
pos_customer_group
|
Added item groups, customer groups in the POS profile.
|
2016-11-18 15:32:48 +05:30 |
|
pos_item_group
|
Added item groups, customer groups in the POS profile.
|
2016-11-18 15:32:48 +05:30 |
|
pos_profile
|
Code cleanup online POS (#12985)
|
2018-02-20 11:18:01 +05:30 |
|
pos_profile_user
|
Refactor multi pos profile selection in the pos invoice (#11721)
|
2017-11-28 16:11:15 +05:30 |
|
pos_settings
|
[fix] POS redirect issue
|
2017-11-17 13:52:11 +05:30 |
|
pricing_rule
|
Removal of debugging print
|
2018-05-16 08:40:16 +00:00 |
|
purchase_invoice
|
fix(gle): GL Entry for invoices before introduction of rounding_adjustment (#15732)
|
2018-10-18 16:48:28 +05:30 |
|
purchase_invoice_advance
|
Coded column deleted, column added from UI
|
2016-08-26 14:32:38 +05:30 |
|
purchase_invoice_item
|
Discount amount field in all transactions' child tables (#15124)
|
2018-08-14 10:51:48 +05:30 |
|
purchase_taxes_and_charges
|
Fixed merge conflict
|
2017-12-06 14:17:51 +05:30 |
|
purchase_taxes_and_charges_template
|
Companywise default tax template (#12290)
|
2018-01-05 12:42:02 +05:30 |
|
salary_component_account
|
[WIP] Process Payroll Changes
|
2016-09-28 15:14:41 +05:30 |
|
sales_invoice
|
fix(gle): GL Entry for invoices before introduction of rounding_adjustment (#15732)
|
2018-10-18 16:48:28 +05:30 |
|
sales_invoice_advance
|
Coded column deleted, column added from UI
|
2016-08-26 14:32:38 +05:30 |
|
sales_invoice_item
|
Discount amount field in all transactions' child tables (#15124)
|
2018-08-14 10:51:48 +05:30 |
|
sales_invoice_payment
|
Bank POS transactions in bank reconciliation (#13225)
|
2018-03-08 16:22:39 +05:30 |
|
sales_invoice_timesheet
|
Added fields in global search
|
2017-02-20 13:38:31 +05:30 |
|
sales_taxes_and_charges
|
convert html into text in the taxes description as it can break the reports (#11603)
|
2017-11-16 14:11:39 +05:30 |
|
sales_taxes_and_charges_template
|
Companywise default tax template (#12290)
|
2018-01-05 12:42:02 +05:30 |
|
shipping_rule
|
[fix] Missing value Net Weight Added in Calculate Based On select field (#11883)
|
2017-12-08 11:35:18 +05:30 |
|
shipping_rule_condition
|
[fix] make grids editable
|
2016-07-11 13:01:58 +05:30 |
|
shipping_rule_country
|
[fix] make grids editable
|
2016-07-11 13:01:58 +05:30 |
|
subscription
|
[Fix] Subscription send notification issue
|
2018-01-29 16:53:37 +05:30 |
|
tax_rule
|
[fix] check if supplier value exists (#13616)
|
2018-04-15 21:37:14 -08:00 |
|
__init__.py
|
moved modules inside erpnext folder
|
2013-12-11 10:43:52 +05:30 |
