- 0161366 Merge branch 'develop' into updated-requirements by gavin · 4 years, 11 months ago
- 26c4628 Merge pull request #19618 from nextchamp-saqib/pos_fix by rohitwaghchaure · 4 years, 11 months ago
- 95270ad Merge pull request #19619 from rohitwaghchaure/not_able_to_select_item_in_the_sales_order by rohitwaghchaure · 4 years, 11 months ago
- 616254d Merge pull request #19622 from rohitwaghchaure/code_cleanup_sales_invoice_credit_note by rohitwaghchaure · 4 years, 11 months ago
- 248585b fix: code cleanup by Rohit Waghchaure · 4 years, 11 months ago
- c42312e fix: not able to select item in sales order by Rohit Waghchaure · 4 years, 11 months ago
- a85ddf2 fix: performance issue of sales invoice while save/submit (#19598) by rohitwaghchaure · 4 years, 11 months ago
- 238521c Merge pull request #19501 from Mangesh-Khairnar/multiple-pos-profile by rohitwaghchaure · 4 years, 11 months ago
- 353f73a fix: stock qty not displayed in pos by thefalconx33 · 4 years, 11 months ago
- c436d93 fix: reset pos profile when default doesn't exists by Mangesh-Khairnar · 4 years, 11 months ago
- 2578d49 Correct bug in abbr cause by missing " " separator (#19605) by Joseph Marie Alba · 5 years ago
- 776ff2f fix: query for item group listing (#19604) by Shivam Mishra · 5 years ago
- f3ecfd8 fix: fetch leave approvers from both department and employee master (#19611) by Mangesh-Khairnar · 5 years ago
- ee69f70 Merge pull request #19600 from rohitwaghchaure/make_email_queue_issue_in_pos by Deepesh Garg · 5 years ago
- 8131f76 Merge pull request #19601 from rohitwaghchaure/fix_set_query_not_working_for_department_field by rohitwaghchaure · 5 years ago
- 39eeac2 fix: not able to select department in instructor form by Rohit Waghchaure · 5 years ago
- 4667022 fix: 'NoneType' object has no attribute 'replace' in POS by Rohit Waghchaure · 5 years ago
- 87c6718 fix: Book valuation expense in specified account rather than expense included in valuation account (#19590) by Deepesh Garg · 5 years ago
- d995609 Fixed asset refactor (#19369) by Saqib · 5 years ago
- 487da83 Merge branch 'develop' into updated-requirements by gavin · 5 years ago
- 7308947 chore: pinned backwards compatible dependencies by Gavin D'souza · 5 years ago
- f69b9a8 fix: fetch default pos profile user for the company by Mangesh-Khairnar · 5 years ago
- 6424416 fix: sales order item shwoing incorrect produced qty (#19584) by rohitwaghchaure · 5 years ago
- 3798f8b style(requirements): alphabetically sorted requirements by Gavin D'souza · 5 years ago
- 16f6ca1 Merge pull request #19023 from Alchez/dev-work-order-bugs by rohitwaghchaure · 5 years ago
- c74c5d5 Merge pull request #19583 from rohitwaghchaure/fixed_stock_rec_showing_incorrect_current_qty_and_serial_no by rohitwaghchaure · 5 years ago
- 0a23e1a Merge pull request #19586 from prssanna/dashboard-fix by Deepesh Garg · 5 years ago
- 74bbcb5 fix: Ignore period closing voucher entries in accounts dashboard by prssanna · 5 years ago
- f1e6387 Merge pull request #19585 from frappe/leave-approver-employee-fix by Mangesh-Khairnar · 5 years ago
- d545f6f fix: fetch approver from employee by Mangesh-Khairnar · 5 years ago
- cf55c9c fix: stock reconciliation shwoing incorrect current serial no and qty by Rohit Waghchaure · 5 years ago
- c9e8a1b fix: Account Balance and Stock Value out of sync error message (#19526) by Marica · 5 years ago
- e942f99 Update work_order.js by rohitwaghchaure · 5 years ago
- ec08275 fix: One serial no can be tagged in multiple invoices if used against different items (#19580) by Nabin Hait · 5 years ago
- d69d0e3 fix(patch): skip leave ledger entry creation for denied leaves (#19579) by Deepesh Garg · 5 years ago
- fc3b924 fix: skip leave ledger entry creation for denied leaves (#19556) by Mangesh-Khairnar · 5 years ago
- 5503b6c fix(Task): Do not create/schedule task after project end (#19184) by Himanshu · 5 years ago
- 73616d6 fix: duplication while bulk creation of item tax template (#19570) by Saqib · 5 years ago
- 95a6320 Merge pull request #19576 from marination/cwip-patch-fix by Deepesh Garg · 5 years ago
- 1ad2d4a fix: get tags for rfq (#19564) by Himanshu · 5 years ago
- 9ffa9d4 fix(patch): Enable CWIP Accounting by marination · 5 years ago
- af7fe19 fix: fetch leave approver defined in employee in leave application (#19559) by Mangesh-Khairnar · 5 years ago
- 3e515e7 Monthly distribution of depreciation amount (#19493) by Saqib · 5 years ago
- 94565d6 fix: travis failing (#19568) by rohitwaghchaure · 5 years ago
- 732d6af fix: Show AR summary based on outstanding (#19573) by Nabin Hait · 5 years ago
- d064505 fix: incorrect produced qty in the production plan (#19569) by rohitwaghchaure · 5 years ago
- ba8fc21 fix: merge similar entries for serialized items in stock reconciliation (#19408) by rohitwaghchaure · 5 years ago
- 3a72cb4 fix: Set due date in accounts receivable based on payment terms (#19563) by Nabin Hait · 5 years ago
- 082bfb8 Merge pull request #19567 from deepeshgarg007/balance_sheet_develop by Deepesh Garg · 5 years ago
- f805a76 chore: pinned requirements by Gavin D'souza · 5 years ago
- 5ea4328 fix: Accumulated Values filter disappearing by deepeshgarg007 · 5 years ago
- 4d27b50 Merge branch 'develop' into dev-work-order-bugs by Rohan · 5 years ago
- ffbfaf7 fix: email digest showing incorrect upcoming events (#19552) by rohitwaghchaure · 5 years ago
- 06c8129 fix(batch): fetch company on splitting the batch (#19558) by Mangesh-Khairnar · 5 years ago
- d00c598 feat: Disable CWIP Accounting checkbox added in Company and Asset Category (#19262) by Marica · 5 years ago
- 0107147 fix: '<' not supported between instances of 'str' and 'NoneType' (#19553) by rohitwaghchaure · 5 years ago
- 4fa6194 feat: [production_plan -> fetching item description] Fetch item description from Material Request or Sales Order (#19541) by MorezMartin · 5 years ago
- 29a2e16 fix: Add Serial No. button not responding (#19550) by Marica · 5 years ago
- 3cc3b57 fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry (#19427) by Deepesh Garg · 5 years ago
- 2689acf Merge pull request #19549 from DeeMysterio/v12-emp-err by Deepesh Garg · 5 years ago
- 39152f9 fix(employee): show only active employees in the error display while marking a reporting to employee as left by Diksha · 5 years ago
- 001ee5e fix: dictionary changed size during iteration (#19546) by rohitwaghchaure · 5 years ago
- a227b9a Fix Bank Reconcilaition for Payment Entries (#19190) by Mitchy25 · 5 years ago
- 8b2223a Move add_custom_button for Gantt and Kanban Board (#19193) by ci2014 · 5 years ago
- f997b44 Merge branch 'finbyz-develop' into develop by Nabin Hait · 5 years ago
- 4c7ac65 fix: Made Campaign for field mandatory by Nabin Hait · 5 years ago
- 88de00f Rendered Email template in email Campaign by FinByz Tech Pvt. Ltd · 5 years ago
- 06c6f7c fix: Currency Exchange for_selling and for_buying on the same day (#19339) by Tufan Kaynak · 5 years ago
- d3ed499 Merge pull request #19416 from EconCode/shopify-connector-unregisterfix by Saurabh · 5 years ago
- 3293602 patch: set default for add taxes from item tax template by Nabin Hait · 5 years ago
- 8bd2d4d fix(trial balance): Show opening and closing of group account in single column (#19509) by Nabin Hait · 5 years ago
- df75b76 fix: added description, uom fields in material request plan item table (#19463) by rohitwaghchaure · 5 years ago
- 2f44480 enhancement: Item-wise sales history report (#19500) by Mangesh-Khairnar · 5 years ago
- 090f9a3 Merge pull request #19533 from rohitwaghchaure/fixed_precision_issue_while_updating_qty_and_rate by rohitwaghchaure · 5 years ago
- b819424 fix: incorrect balance qty in stock ledger if batch filter set (#19479) by rohitwaghchaure · 5 years ago
- d36c606 fix: 'NoneType' object has no attribute 'stock_uom' (#19532) by rohitwaghchaure · 5 years ago
- e93dc9f fix: precision issue by Rohit Waghchaure · 5 years ago
- 7a23057 feat: Enhancement in landed cost voucher (#19252) by Deepesh Garg · 5 years ago
- 7aef9f3 fix: Accounting Dimension custom fields should be admin owned (#19525) by Deepesh Garg · 5 years ago
- a839510 Merge pull request #19528 from deepeshgarg007/gst_check_digit_msg by Deepesh Garg · 5 years ago
- 62fbf37 fix: GSTIN validation msg fix by deepeshgarg007 · 5 years ago
- 4a6c723 Merge pull request #19527 from deepeshgarg007/gstr_1_error_fix by Deepesh Garg · 5 years ago
- 015285c fix: Exception handling in GSTR-1 Report by deepeshgarg007 · 5 years ago
- b455318 fix(Integration): Woocommerce issues (#19487) by Rucha Mahabal · 5 years ago
- 628701f fix: Accounts mandatory depending on share transfer type (#19523) by Nabin Hait · 5 years ago
- bac50bc fix: remove validate for issue priority (#19522) by Himanshu · 5 years ago
- 28c6a0a fix: reload global defaults (#19517) by Saurabh · 5 years ago
- 15382a6 Merge pull request #19518 from sahil28297/fix_cart by rohitwaghchaure · 5 years ago
- 52d888d fix[minor]: Payment Entry status patch (#19519) by Marica · 5 years ago
- e37a672 fix: Sales and Purchase Invoice Status, Payment Reconciliation Credit/Debit Note (#19388) by Marica · 5 years ago
- 1c44bb0 fix(cart): return rule instead of rule_label_map by Sahil Khan · 5 years ago
- 36520ef fix: Add a setting to make creation of new Student User optional (#19122) by theopen-institute · 5 years ago
- edba060 feat(regional): enable transaction log for germany (#19198) by Raffael Meyer · 5 years ago
- a5776d1 fix: Version 12 Bank Reconciliation fix (#19182) by Mitchy25 · 5 years ago
- 7508896 perf: Optimise BOM Update Tool (#19236) by Suraj Shetty · 5 years ago
- a709ae8 feat: duplicate linked task in project (#19271) by Mangesh-Khairnar · 5 years ago
- 02b9472 Merge pull request #19490 from prssanna/dashboard-fix by Deepesh Garg · 5 years ago
- 1beed7d fix: Added 'status' field in Payment Entry (#19507) by Marica · 5 years ago
- d743583 fix: contact creation and fetching for shopping cart (#19510) by Shivam Mishra · 5 years ago
- 0c12ede Merge pull request #19505 from rohitwaghchaure/credit_limit_not_defined_in_accounts_receivable_report by rohitwaghchaure · 5 years ago