Anand Doshi f2f5c94c41 Default Currency specification for Customer and Supplier ...

This will get fetched in sales and purchase transactions respectively.
Fix in sales order list view

2012-07-18 20:13:52 +05:30

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batch

fix in tag viewing in doclistview

2012-05-23 15:12:22 +05:30

bin

error fixed in reorder item email notification

2012-06-12 15:04:38 +05:30

delivery_note

packing list issue fixed

2012-07-18 13:19:01 +05:30

delivery_note_item

Fetch Customer's Item Code in Sales Transaction

2012-07-09 11:09:07 +05:30

delivery_note_packing_item

serialized inventory fixes : serial no for sales bom child item and rejected qty

2012-05-09 15:26:27 +05:30

item

cleaner web cache code

2012-07-12 18:41:12 +05:30

item_customer_detail

merge of sync handler and sync_file_db - first cut

2012-03-27 19:31:38 +05:30

item_price

rename dt first cut

2012-03-30 12:29:06 +05:30

item_quality_inspection_parameter

rename dt first cut

2012-03-30 12:29:06 +05:30

item_supplier

merge of sync handler and sync_file_db - first cut

2012-03-27 19:31:38 +05:30

item_tax

merge of sync handler and sync_file_db - first cut

2012-03-27 19:31:38 +05:30

landed_cost_item

fix in landed cost master

2012-05-04 13:04:40 +05:30

landed_cost_master

fix in landed cost master query

2012-05-04 13:13:44 +05:30

landed_cost_master_detail

fix in landed cost master

2012-05-04 13:04:40 +05:30

landed_cost_purchase_receipt

rename dt first cut

2012-03-30 12:29:06 +05:30

landed_cost_wizard

fixes related to --> clear locals and then sync locals when whole doclist is passed

2012-06-25 20:05:35 +05:30

packing_slip

added field descriptions for packing slip

2012-06-29 12:24:35 +05:30

packing_slip_item

rename dt first cut

2012-03-30 12:29:06 +05:30

purchase_receipt

Default Currency specification for Customer and Supplier

2012-07-18 20:13:52 +05:30

purchase_receipt_item

Item Barcode implemented

2012-06-07 19:09:17 +05:30

sales_and_purchase_return_tool

fixes related to --> clear locals and then sync locals when whole doclist is passed

2012-06-25 20:05:35 +05:30

sales_bom

cleaned up imports, doc

2012-05-11 15:53:37 +05:30

sales_bom_item

rename dt first cut

2012-03-30 12:29:06 +05:30

serial_no

serial no fix

2012-07-03 12:24:18 +05:30

stock_entry

mark stock entry as is_submittable

2012-07-17 13:33:41 +05:30

stock_entry_detail

field arrangement in purchase and stock cycle

2012-05-01 16:26:16 +05:30

stock_ledger

Merge branch 'shf_rename'

2012-05-15 18:22:55 +05:30

stock_ledger_entry

posting time fixes in stock ledger entry

2012-05-10 17:48:34 +05:30

stock_reconciliation

Issue fixed in stock reconciliation

2012-06-27 11:33:05 +05:30

stock_uom_replace_utility

cleaned up imports, doc

2012-05-11 15:53:37 +05:30

uom_conversion_detail

merge of sync handler and sync_file_db - first cut

2012-03-27 19:31:38 +05:30

valuation_control

merge of sync handler and sync_file_db - first cut

2012-03-27 19:31:38 +05:30

warehouse

fixes related to --> clear locals and then sync locals when whole doclist is passed

2012-06-25 20:05:35 +05:30

__init__.py

first cut for lazy loading framework

2011-09-05 18:43:09 +05:30