Neil Trini Lasrado cc73999497 validate fixed

2014-12-12 12:33:55 +05:30

..

account

fixes during testing version 5

2014-11-26 15:35:39 +05:30

accounts_settings

Negative stock allowed for perpetual inventory. Blocked in specific case

2014-10-14 16:08:19 +05:30

bank_reconciliation

Dont show opening entries in Bank reconciliation

2014-09-04 15:21:46 +05:30

bank_reconciliation_detail

frappe/frappe#478, frappe tests pass, .txt renamed to .json

2014-03-31 17:27:06 +05:30

budget_detail

Deprecate Select fields with options as link:

2014-05-09 13:36:13 +05:30

budget_distribution

Deprecate Select fields with options as link:

2014-05-09 13:36:13 +05:30

budget_distribution_detail

frappe/frappe#478, frappe tests pass, .txt renamed to .json

2014-03-31 17:27:06 +05:30

c_form

fiscal year auto-fetch added to c-form, installation_note, stock_reconciliation, customer_issue, maintanence_visit & removed for Expense Claim

2014-10-09 15:01:12 +05:30

c_form_invoice_detail

frappe/frappe#478, frappe tests pass, .txt renamed to .json

2014-03-31 17:27:06 +05:30

cost_center

[hotfix] Supplier read permission for Purchase User

2014-08-26 16:30:39 +05:30

fiscal_year

fiscal year auto-create added

2014-10-17 15:44:22 +05:30

fiscal_year_company

Fiscal year autofetch added

2014-10-09 15:01:12 +05:30

gl_entry

[merge] develop

2014-10-21 13:14:55 +05:30

journal_voucher

validate fixed

2014-12-12 12:33:55 +05:30

journal_voucher_detail

New feature for issue #2419

2014-12-12 12:33:55 +05:30

mode_of_payment

Permission relogication continued

2014-06-04 17:48:53 +05:30

party_account

Created new doctype Party Account to maintain default party account, it is a child table for Customer, Supplier, Customer Group, Supplier type

2014-10-06 13:12:05 +05:30

payment_reconciliation

Fixed merge conflict

2014-11-05 12:41:02 +05:30

payment_reconciliation_invoice

Add Payment Reconciliation Feature/Tool - JS changes1

2014-07-18 15:54:29 +05:30

payment_reconciliation_payment

[merge] develop

2014-10-21 13:14:55 +05:30

payment_tool

[merge]

2014-11-28 12:08:51 +05:30

payment_tool_detail

[minor] ui/ux fixes in Payment Tool

2014-09-12 15:42:16 +05:30

period_closing_voucher

Naming Series Property Setter Patch

2014-06-25 16:57:49 +05:30

pos_setting

Set allow_on_submit for 'page_break', 'letter_head', 'select_print_heading', 'print_heading'. Fixes frappe/erpnext#1810

2014-09-09 15:25:43 +05:30

pricing_rule

[item-variants] allow production order of variant #2224

2014-10-07 12:34:19 +05:30

purchase_invoice

[merge] develop

2014-10-21 13:14:55 +05:30

purchase_invoice_advance

frappe/frappe#478, frappe tests pass, .txt renamed to .json

2014-03-31 17:27:06 +05:30

purchase_invoice_item

Set allow_on_submit for 'page_break', 'letter_head', 'select_print_heading', 'print_heading'. Fixes frappe/erpnext#1810

2014-09-09 15:25:43 +05:30

purchase_taxes_and_charges

Fixes in user permissions patches

2014-06-04 17:48:56 +05:30

purchase_taxes_and_charges_master

[fix][#1769] Add disable option to Sales/Purchase Tax Master with validation

2014-10-07 14:44:37 +05:30

sales_invoice

sales Invoice- filter added for debit to

2014-12-09 17:03:13 +05:30

sales_invoice_advance

frappe/frappe#478, frappe tests pass, .txt renamed to .json

2014-03-31 17:27:06 +05:30

sales_invoice_item

Set allow_on_submit for 'page_break', 'letter_head', 'select_print_heading', 'print_heading'. Fixes frappe/erpnext#1810

2014-09-09 15:25:43 +05:30

sales_taxes_and_charges

Fixes in user permissions patches

2014-06-04 17:48:56 +05:30

sales_taxes_and_charges_master

[fix][#1769] Add disable option to Sales/Purchase Tax Master with validation

2014-10-07 14:44:37 +05:30

shipping_rule

Permission relogication continued

2014-06-04 17:48:53 +05:30

shipping_rule_condition

frappe/frappe#478, frappe tests pass, .txt renamed to .json

2014-03-31 17:27:06 +05:30

__init__.py

moved modules inside erpnext folder

2013-12-11 10:43:52 +05:30