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accounts
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fix in due_date fetching for receivable voucher
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2012-03-19 11:43:24 +05:30 |
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analysis
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Company 'all' removed from financial statements
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2012-03-02 17:15:01 +05:30 |
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buying
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sub contracted item are allowed to create po
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2012-03-09 16:04:19 +05:30 |
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home
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show todo, calendar and support desktop notifications
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2012-03-14 12:01:13 +05:30 |
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hr
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Merge branch 'master' into navupdate
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2012-02-28 13:51:29 +05:30 |
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knowledge_base
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messages
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2012-02-27 18:03:54 +05:30 |
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patches
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update stock reco permission
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2012-03-13 12:47:07 +05:30 |
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production
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update cost as per LPR and standard rate
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2012-03-12 11:25:10 +05:30 |
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projects
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added license files
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2012-02-23 12:35:32 +05:30 |
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sandbox
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added license files
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2012-02-23 12:35:32 +05:30 |
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selling
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Update erpnext/selling/doctype/sales_common/sales_common.py
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2012-03-16 15:14:27 +05:30 |
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setup
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fix in support ticket and email settings
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2012-03-06 18:05:23 +05:30 |
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setup_masters/Module Def/Setup Masters
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started website
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2012-01-24 14:33:21 +05:30 |
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startup
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fix in report builder saving
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2012-03-15 11:50:26 +05:30 |
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stock
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Update erpnext/stock/doctype/purchase_receipt/purchase_receipt.txt
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2012-03-19 10:22:32 +05:30 |
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support
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minor changes in support ticket
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2012-03-06 18:31:25 +05:30 |
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utilities
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user addition fix
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2012-03-02 17:05:04 +05:30 |
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website
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activty images, website heading fix
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2012-03-01 11:49:54 +05:30 |
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.no_timestamps
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first cut for lazy loading framework
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2011-09-05 18:43:09 +05:30 |
