| .. |
|
account
|
Chart of accounts name cleanup
|
2014-11-12 14:29:44 +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
|
Credit days validation fixes
|
2014-11-10 11:39:55 +05:30 |
|
journal_voucher_detail
|
Party balance
|
2014-10-06 13:15:21 +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] develop
|
2014-10-21 13:14:55 +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
|
Minor fixes
|
2014-10-22 16:14:41 +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 |
