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account
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Setup Wizard: Load number format based on currency #2627, login as first user on setup complete
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2015-02-17 15:56:31 +05:30 |
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accounts_settings
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[share] add share permission
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2015-02-05 15:52:58 +05:30 |
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bank_reconciliation
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[share] add share permission
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2015-02-05 15:52:58 +05:30 |
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bank_reconciliation_detail
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Code replacement for journal voucher renaming
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2014-12-25 17:14:18 +05:30 |
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budget_detail
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[fixes] production, added qty transferred, fix gantt, fiscal year (set fiscal year, instead of validation
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2015-02-19 14:53:31 +05:30 |
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c_form
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Replaced renamed total fields in code files
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2015-02-12 16:09:11 +05:30 |
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c_form_invoice_detail
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[ux] fixed creation via tree views for Item Group etc
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2015-01-01 15:59:34 +05:30 |
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cost_center
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[share] add share permission
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2015-02-05 15:52:58 +05:30 |
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fiscal_year
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[share] add share permission
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2015-02-05 15:52:58 +05:30 |
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fiscal_year_company
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Fiscal year autofetch added
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2014-10-09 15:01:12 +05:30 |
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gl_entry
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[fixes] production, added qty transferred, fix gantt, fiscal year (set fiscal year, instead of validation
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2015-02-19 14:53:31 +05:30 |
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journal_entry
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fixed conflict
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2015-02-18 11:55:13 +05:30 |
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journal_entry_account
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[fixes] production, added qty transferred, fix gantt, fiscal year (set fiscal year, instead of validation
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2015-02-19 14:53:31 +05:30 |
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mode_of_payment
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Replaced renamed total fields in code files
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2015-02-12 16:09:11 +05:30 |
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mode_of_payment_account
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mode of payment - company wise default account added
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2015-01-14 12:00:17 +05:30 |
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monthly_distribution
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[share] add share permission
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2015-02-05 15:52:58 +05:30 |
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monthly_distribution_percentage
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[fixes] production, added qty transferred, fix gantt, fiscal year (set fiscal year, instead of validation
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2015-02-19 14:53:31 +05:30 |
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party_account
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Created new doctype Party Account to maintain default party account, it is a child table for Customer, Supplier, Customer Group, Supplier type
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2014-10-06 13:12:05 +05:30 |
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payment_reconciliation
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[share] add share permission
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2015-02-05 15:52:58 +05:30 |
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payment_reconciliation_invoice
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Code replacement for journal voucher renaming
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2014-12-25 17:14:18 +05:30 |
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payment_reconciliation_payment
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Code replacement for journal voucher renaming
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2014-12-25 17:14:18 +05:30 |
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payment_tool
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Replaced renamed total fields in code files
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2015-02-12 16:09:11 +05:30 |
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payment_tool_detail
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[minor] ui/ux fixes in Payment Tool
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2014-09-12 15:42:16 +05:30 |
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period_closing_voucher
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[share] add share permission
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2015-02-05 15:52:58 +05:30 |
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pos_setting
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[share] add share permission
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2015-02-05 15:52:58 +05:30 |
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pricing_rule
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[share] add share permission
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2015-02-05 15:52:58 +05:30 |
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purchase_invoice
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listview indicator fix
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2015-02-18 12:23:18 +05:30 |
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purchase_invoice_advance
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Code replacement for journal voucher renaming
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2014-12-25 17:14:18 +05:30 |
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purchase_invoice_item
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[fixes] production, added qty transferred, fix gantt, fiscal year (set fiscal year, instead of validation
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2015-02-19 14:53:31 +05:30 |
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purchase_taxes_and_charges
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[fixes] production, added qty transferred, fix gantt, fiscal year (set fiscal year, instead of validation
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2015-02-19 14:53:31 +05:30 |
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purchase_taxes_and_charges_master
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Replaced renamed total fields in code files
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2015-02-12 16:09:11 +05:30 |
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sales_invoice
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[cleanup] SMS, and added item filter in stock balance
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2015-02-18 19:51:48 +05:30 |
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sales_invoice_advance
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Code replacement for journal voucher renaming
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2014-12-25 17:14:18 +05:30 |
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sales_invoice_item
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[fixes] production, added qty transferred, fix gantt, fiscal year (set fiscal year, instead of validation
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2015-02-19 14:53:31 +05:30 |
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sales_taxes_and_charges
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[fixes] production, added qty transferred, fix gantt, fiscal year (set fiscal year, instead of validation
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2015-02-19 14:53:31 +05:30 |
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sales_taxes_and_charges_master
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Replaced renamed total fields in code files
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2015-02-12 16:09:11 +05:30 |
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shipping_rule
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[share] add share permission
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2015-02-05 15:52:58 +05:30 |
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shipping_rule_condition
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frappe/frappe#478, frappe tests pass, .txt renamed to .json
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2014-03-31 17:27:06 +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 |
