1. 33b2614 [Bug] Wrong Calculation of Total Weight at Purchase Invoice item for Purchasing in Different Unit (UoM) #12965 (#12966) by Jay Parikh · 7 years ago
  2. b95ecd7 Gstr reports (#12940) by Nabin Hait · 7 years ago
  3. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
  4. 103c4e9 [Fix] Incorrect rate in item-wise sales register (#12943) by rohitwaghchaure · 7 years ago
  5. 5a947f3 avoid overlap with dropdown (#12941) by Zarrar · 7 years ago
  6. 0acb63a Update hub domain 💥 by Prateeksha Singh · 7 years ago
  7. db6f084 Merge branch 'hotfix' by Saurabh · 7 years ago
  8. ca166ea bumped to version 10.0.23 by Saurabh · 7 years ago
  9. a13b177 [Fix] Not able to select delivery note in delivery trip (#12912) by rohitwaghchaure · 7 years ago
  10. 0500ce4 Merge branch 'hotfix' by Saurabh · 7 years ago
  11. 351dc08 bumped to version 10.0.22 by Saurabh · 7 years ago
  12. 8e675eb [Fix] Price list exchange rate is not visible when base currency and price list currency is different (#12898) by rohitwaghchaure · 7 years ago
  13. d53b149 [deadlock fix] Save if not set (#12896) by Faris Ansari · 7 years ago
  14. 5a91989 Remove total_projected_qty (#12889) by Faris Ansari · 7 years ago
  15. 62d6593 [Fix] Allow to make disbursement entry even if payment account in not set in the employee loan (#12882) by rohitwaghchaure · 7 years ago
  16. ed35a29 closes #12872 (#12888) by saurabh-bhosale · 7 years ago
  17. 6a7495d Removed set only once for maintain stock field in item master (#12878) by rohitwaghchaure · 7 years ago
  18. 6e90f49 Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714) by tundebabzy · 7 years ago
  19. 6e7e70c Added PDC from journal entry in AR report (#12844) by rohitwaghchaure · 7 years ago
  20. 0aeeb7e [Fix] Item variant details report (#12869) by rohitwaghchaure · 7 years ago
  21. caccd22 posting-date-fix (#12849) by Shreya Shah · 7 years ago
  22. 45ac31a [Fix] Not able to save sales order (#12851) by rohitwaghchaure · 7 years ago
  23. 7477899 Formatter, code cleanup (#12852) by rohitwaghchaure · 7 years ago
  24. 13afef2 Merge pull request #12853 from saurabh6790/timesheet_fixes by rohitwaghchaure · 7 years ago
  25. cab73b8 [fix] execute update_time_and_costing and update_project only for distinct task and projects by Saurabh · 7 years ago
  26. c7a9e34 Merge pull request #12845 from manassolanki/fix-so-update by Manas Solanki · 7 years ago
  27. a884bd9 don't set the ordered_qty in SO on load from BIN by Manas Solanki · 7 years ago
  28. 37b2aa2 changes in the education module (#12827) by Manas Solanki · 7 years ago
  29. f4211c4 Merge branch 'hotfix' by Saurabh · 7 years ago
  30. c1f982a bumped to version 10.0.21 by Saurabh · 7 years ago
  31. 4d25058 Merge pull request #12824 from netchampfaris/hotfix-advance_payment by rohitwaghchaure · 7 years ago
  32. 6041f5c [hotfix] Advance Total validation by Faris Ansari · 7 years ago
  33. 144c997 Merge pull request #12819 from netchampfaris/hotfix-get_party_account by rohitwaghchaure · 7 years ago
  34. f1fa338 Merge pull request #12816 from mntechnique/hotfix-for-#12810 by rohitwaghchaure · 7 years ago
  35. f7717b9 get_party_account only if company is set by Faris Ansari · 7 years ago
  36. 1a4d77a Fixes #12810 for Offline POS by Saurabh · 7 years ago
  37. 056c170 Fixes #12810 by Saurabh · 7 years ago
  38. b553b7a PDC Enhancements (#12462) by rohitwaghchaure · 7 years ago
  39. 0725eab Merge branch 'hotfix' by Nabin Hait · 7 years ago
  40. 67d6dc1 bumped to version 10.0.20 by Nabin Hait · 7 years ago
  41. 33f967d Account name length fixed in HUngary and Germen COA by Nabin Hait · 7 years ago
  42. 9a50371 Removed DR/CR from balance column (#12791) by rohitwaghchaure · 7 years ago
  43. 80423de posting date in journal entry should not be nowdate (#12801) by Shreya Shah · 7 years ago
  44. b4693c6 fix for making the invoice from the timesheet (#12803) by Manas Solanki · 7 years ago
  45. ba31369 Merge pull request #12773 from rohitwaghchaure/change_amount_issue by rohitwaghchaure · 7 years ago
  46. e8d22bb [Fix] Incorrect change amount if enabled rounded total by Rohit Waghchaure · 7 years ago
  47. cce29fa [fix] validation between Selling Price and Valuation Rate should not be validated in the Sales Return entry (#12767) by Vishal Dhayagude · 7 years ago
  48. 0f5c18c [Fix] For non stock item, not able to place an order from shopping cart (#12758) by rohitwaghchaure · 7 years ago
  49. a4c40e0 [Fix] After accesing POS page, it does not work when going back from another page (#12763) by rohitwaghchaure · 7 years ago
  50. 59aca77 Merge branch 'hotfix' by Nabin Hait · 7 years ago
  51. 9d2f041 bumped to version 10.0.19 by Nabin Hait · 7 years ago
  52. 41c47e3 Merge pull request #12677 from tundebabzy/issue-12535-1 by Saurabh · 7 years ago
  53. cf6360d Merge pull request #12739 from jay-parikh/hotfix by rohitwaghchaure · 7 years ago
  54. 2c95ab3 Code fix for Enable/Disable Discount in POS using POS Profile #11748 by Jay Parikh · 7 years ago
  55. 171e5af Fixed indentation issue in pull # 11748 by Jay Parikh · 7 years ago
  56. 5df64d8 code review fix by tundebabzy · 7 years ago
  57. a829d5a Merge branch 'hotfix' into issue-12535-1 by tundebabzy · 7 years ago
  58. 91c5e4c Validate rate in PO with supplier quotation only if checking is enabled via Buying Settings (#12734) by Nabin Hait · 7 years ago
  59. cae13bf Fixes in purchase register report (#12737) by Nabin Hait · 7 years ago
  60. 2aba97b Fetch items from BOM in Material Request by Nabin Hait · 7 years ago
  61. d4359fa Enable/Disable Discount in POS using POS Profile #11748 by Jay Parikh · 7 years ago
  62. c830344 Merge pull request #12738 from rohitwaghchaure/hotfix_pos_issue by rohitwaghchaure · 7 years ago
  63. d85247c [Fix] Pay button not working in pos by Rohit Waghchaure · 7 years ago
  64. b9ce104 Opening balance in stock ledger report (#12729) by Nabin Hait · 7 years ago
  65. 82fa04c Update projects.py by Rushabh Mehta · 7 years ago
  66. 32a5f38 Merge pull request #12633 from vishdha/issue_12388 by rohitwaghchaure · 7 years ago
  67. 4990cf7 remove stray code by tundebabzy · 7 years ago
  68. 8f38a17 Merge branch 'hotfix' by Nabin Hait · 7 years ago
  69. bff1971 bumped to version 10.0.18 by Nabin Hait · 7 years ago
  70. 4e05f02 error in throw message rectify (#12719) by Zarrar · 7 years ago
  71. 7918b92 Invalid date value comparison, fixes for mariadb 10.2.3+ by Nabin Hait · 7 years ago
  72. 29c8142 refactor `adjust_for_expired_items` and others as per code review by tundebabzy · 7 years ago
  73. df16538 [fix] Patch for material request to purchase order added by vishdha · 7 years ago
  74. fc05cc4 [fix] link with supplier quotation to purchase order by Vishal · 7 years ago
  75. 4dc329f [fix] Sales order link to purchase order not working fixed by Vishal · 7 years ago
  76. e37e5d6 minor fix in patch for mariadb version by Nabin Hait · 7 years ago
  77. dea99cc treeview not set when routed from bom form (#12707) by Zarrar · 7 years ago
  78. bc640fe minor fix in old patch by Nabin Hait · 7 years ago
  79. dba5e76 Minor fix in old patch by Nabin Hait · 7 years ago
  80. 927d13f Minor fix in old patch by Nabin Hait · 7 years ago
  81. 0f75a02 Minor fix in old patch by Nabin Hait · 7 years ago
  82. 4eae6c9 Fixed test records for supplier by Nabin Hait · 7 years ago
  83. b9e8b91 Removed ui-tests from travis by Nabin Hait · 7 years ago
  84. 2f4854a create new dialog everytime (#12696) by tundebabzy · 7 years ago
  85. 5852544 Check credit limit while making DN, if bypassed on SO (#12702) by Nabin Hait · 7 years ago
  86. ce5b93c [Fix] Allow user to edit rate in online POS (#12701) by rohitwaghchaure · 7 years ago
  87. 32c2c47 Merge branch 'hotfix' by Saurabh · 7 years ago
  88. f3d30c5 bumped to version 10.0.17 by Saurabh · 7 years ago
  89. 8df20f6 Merge pull request #12695 from Zlash65/fix-dn by Saurabh · 7 years ago
  90. f7a4d42 check precision with qty by Zlash65 · 7 years ago
  91. 406d449 fix posting date in journal entry on load (#12694) by Shreya Shah · 7 years ago
  92. e202125 Merge branch 'hotfix' by Saurabh · 7 years ago
  93. 373066e bumped to version 10.0.16 by Saurabh · 7 years ago
  94. 52beb77 Don't validate payment terms for POS (#12692) by rohitwaghchaure · 7 years ago
  95. e1e6905 set payment term name in payment_terms (#12693) by Saurabh · 7 years ago
  96. 86c7ede Merge pull request #12690 from rohitwaghchaure/subscription_sent_email_issue by rohitwaghchaure · 7 years ago
  97. 7e033aa [Fix] Subscription send notification issue by Rohit Waghchaure · 7 years ago
  98. 5bf77be precision while checking qty (#12688) by Zarrar · 7 years ago
  99. 1e1b236 Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) by Nabin Hait · 7 years ago
  100. 4d50fac Merge branch 'hotfix' by Saurabh · 7 years ago