1. 552f7ab fix in the patch for merging the student batch and student group (#8961) by Manas Solanki · 7 years ago
  2. 8a27cf3 Fix status of invoices with negative outstanding, if no return entry (#8829) by Nabin Hait · 7 years ago
  3. 73456ac [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) by rohitwaghchaure · 7 years ago
  4. d4e15ca [minor] create student batch if does not exists (#8781) by Makarand Bauskar · 7 years ago
  5. 62d27ab Reload doctype bewfore renaming margin fields (#8771) by Nabin Hait · 7 years ago
  6. 0e4c5c9 [minor] renamed a Total Margin field to Rate With Margin (#8720) by Makarand Bauskar · 7 years ago
  7. 426b8a1 Merge the student group and student batch (#8663) by Manas Solanki · 7 years ago
  8. e94c6e7 [minor] disabled the instructor role if the company domain is not Education by mbauskar · 7 years ago
  9. c98f37f Patch for reverting manufacturers table from item by Nabin Hait · 7 years ago
  10. 85622f9 Update update_status_as_paid_for_completed_expense_claim.py by Nabin Hait · 7 years ago
  11. 9cf6d63 [minor] fixes for expense claim status by mbauskar · 7 years ago
  12. 825e053 Fixed project_copied_from patch by Nabin Hait · 7 years ago
  13. e42fb32 Fixed allow_zero_valuation_rate patch by Nabin Hait · 7 years ago
  14. f382373 Merge branch 'develop' into develop by Nabin Hait · 7 years ago
  15. 695327a Duplicate dependencies when project is duplicated by Faris Ansari · 7 years ago
  16. 117be7d Added a settings in Accounts Settings to disable booking depreciation entry automatically by Nabin Hait · 7 years ago
  17. dc981dc [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue by Rohit Waghchaure · 8 years ago
  18. 54d9c9e Merge branch 'develop' into develop by Javier Wong · 7 years ago
  19. 9b11d9b [fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate" by Javier Wong · 7 years ago
  20. 16d92e7 Update update_supplier_address_in_stock_entry.py by Nabin Hait · 7 years ago
  21. 3ddfce4 [patch] move supplier_address to address_display and set supplier_address in SE by mbauskar · 7 years ago
  22. 87ad6d0 [enhance] Stock qty added in purchase invoice by Rohit Waghchaure · 8 years ago
  23. c040015 Used db_update in patch to bypass validate and on_update method by Nabin Hait · 8 years ago
  24. d07c041 [Fix] Addresses linked back to Lead by Revant Nandgaonkar · 8 years ago
  25. afa93c6 [fix] Reserved qty is not calculating properly in BIN for multi sales UOM (#8203) by rohitwaghchaure · 8 years ago
  26. 6eb202e fix patch after test, fix variant based on manufacturer, add json for item_manufacturer by Dominik Ottenbreit · 8 years ago
  27. 3938c61 migrate from manufacturer to manufacturer childtable by Dominik Ottenbreit · 8 years ago