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account
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Removed cstr in return for get_server_fields()
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2011-08-17 10:50:57 +05:30 |
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account_balance
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Index patch released and doctype updated based on index
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2011-07-20 10:31:19 +05:30 |
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advance_adjustment_detail
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restructured erpnext and deleted unwanted
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2011-07-01 13:34:41 +05:30 |
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advance_allocation_detail
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restructured erpnext and deleted unwanted
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2011-07-01 13:34:41 +05:30 |
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bank_reconciliation
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update modified date of JV through bank reconciliation
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2011-07-28 16:01:16 +05:30 |
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bank_reconciliation_detail
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restructured erpnext and deleted unwanted
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2011-07-01 13:34:41 +05:30 |
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budget_control
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restructured erpnext and deleted unwanted
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2011-07-01 13:34:41 +05:30 |
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budget_detail
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restructured erpnext and deleted unwanted
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2011-07-01 13:34:41 +05:30 |
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budget_distribution
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restructured erpnext and deleted unwanted
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2011-07-01 13:34:41 +05:30 |
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budget_distribution_detail
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restructured erpnext and deleted unwanted
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2011-07-01 13:34:41 +05:30 |
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cost_center
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update_nsm_model in cost center on_trash()
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2011-09-27 10:38:41 +05:30 |
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fiscal_year
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fixed issue in reseting in opening balance, clear bal only that company
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2011-09-21 15:24:03 +05:30 |
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form_16a
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Removed cstr in return for get_server_fields()
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2011-08-17 10:50:57 +05:30 |
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form_16a_ack_detail
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restructured erpnext and deleted unwanted
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2011-07-01 13:34:41 +05:30 |
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form_16a_tax_detail
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restructured erpnext and deleted unwanted
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2011-07-01 13:34:41 +05:30 |
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gl_control
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loan file modification
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2011-07-21 17:51:13 +05:30 |
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gl_entry
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Dont add opening entries in account balance debit, credit column
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2011-09-21 15:25:02 +05:30 |
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journal_voucher
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fixed get_server_values to make them utf-8 friendly
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2011-08-12 10:55:43 +05:30 |
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journal_voucher_detail
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Index patch released and doctype updated based on index
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2011-07-20 10:31:19 +05:30 |
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lease_agreement
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Journal Voucher .txt file added
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2011-07-28 15:29:12 +05:30 |
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lease_installment
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Added .txt in gitignore and added text files
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2011-07-27 12:43:48 +05:30 |
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ledger_balance_export
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BOM Related changes (1.Unset as Default BOM, 2.Flat BOM Repair 3.delete_doc issue)
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2011-08-16 12:10:51 +05:30 |
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ledger_detail
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restructured erpnext and deleted unwanted
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2011-07-01 13:34:41 +05:30 |
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mode_of_payment
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removed get_tips() from js file
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2011-07-05 14:41:36 +05:30 |
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payable_voucher
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post_render in pv and AP report error solved
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2011-09-09 17:55:25 +05:30 |
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period_closing_voucher
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fixed cancelled gl entry issue in period closing voucher
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2011-09-26 12:52:12 +05:30 |
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pos_setting
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Index patch released and doctype updated based on index
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2011-07-20 10:31:19 +05:30 |
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purchase_tax_detail
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Index patch released and doctype updated based on index
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2011-07-20 10:31:19 +05:30 |
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pv_detail
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Index patch released and doctype updated based on index
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2011-07-20 10:31:19 +05:30 |
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receivable_voucher
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contact address will be fetched in sales invoice onload when come through mapper
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2011-09-16 17:32:16 +05:30 |
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rv_detail
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Index patch released and doctype updated based on index
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2011-07-20 10:31:19 +05:30 |
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rv_tax_detail
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Index patch released and doctype updated based on index
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2011-07-20 10:31:19 +05:30 |
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tds_category
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removed get_tips() from js file
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2011-07-05 14:41:36 +05:30 |
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tds_category_account
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Index patch released and doctype updated based on index
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2011-07-20 10:31:19 +05:30 |
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tds_control
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restructured erpnext and deleted unwanted
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2011-07-01 13:34:41 +05:30 |
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tds_detail
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restructured erpnext and deleted unwanted
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2011-07-01 13:34:41 +05:30 |
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tds_payment
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fixed get_server_values to make them utf-8 friendly
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2011-08-12 10:55:43 +05:30 |
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tds_payment_detail
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restructured erpnext and deleted unwanted
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2011-07-01 13:34:41 +05:30 |
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tds_rate_chart
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restructured erpnext and deleted unwanted
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2011-07-01 13:34:41 +05:30 |
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tds_rate_detail
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restructured erpnext and deleted unwanted
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2011-07-01 13:34:41 +05:30 |
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tds_return_acknowledgement
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restructured erpnext and deleted unwanted
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2011-07-01 13:34:41 +05:30 |
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__init__.py
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Sourced wnframework-modules from Google Code as erpnext
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2011-06-08 14:37:15 +05:30 |
