Anand Doshi fe13bfed44 Fixes to Return Improvements pull request ...

- Added "Returned Qty" in Sales and Purchase Order
- Map Expense Account in Return Delivery Note
- Defined some No Copy fields
- Added "Credit Note" and "Debit Note" Print Headings
- Fixed patch

2015-08-25 19:07:04 +05:30

..

buying_settings

Changed company name from Web Notes to Frappe Technologies

2015-03-03 14:56:43 +05:30

purchase_common

[cleanup] yes/no selects changed to checks in Item

2015-07-29 11:38:33 +05:30

purchase_order

utilities/repost_stock file renamed to stock/stock_balance

2015-08-25 14:11:13 +05:30

purchase_order_item

Fixes to Return Improvements pull request

2015-08-25 19:07:04 +05:30

purchase_order_item_supplied

[subcontract] refactor, make stock entry from PO

2015-03-03 15:50:24 +05:30

purchase_receipt_item_supplied

[fix] changed text > text editor for description fields in tables

2015-08-19 13:00:03 +05:30

quality_inspection

function changed to add fetch

2015-06-08 13:09:11 +05:30

quality_inspection_reading

Changed company name from Web Notes to Frappe Technologies

2015-03-03 14:56:43 +05:30

supplier

[fix] Dashboard in customer / supplier

2015-08-10 14:07:02 +05:30

supplier_quotation

[rename] Material User > Stock User

2015-07-13 15:06:12 +05:30

supplier_quotation_item

[fix] changed text > text editor for description fields in tables

2015-08-19 13:00:03 +05:30

__init__.py

moved modules inside erpnext folder

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