1. 8e675eb [Fix] Price list exchange rate is not visible when base currency and price list currency is different (#12898) by rohitwaghchaure · 7 years ago
  2. d53b149 [deadlock fix] Save if not set (#12896) by Faris Ansari · 7 years ago
  3. 5a91989 Remove total_projected_qty (#12889) by Faris Ansari · 7 years ago
  4. 62d6593 [Fix] Allow to make disbursement entry even if payment account in not set in the employee loan (#12882) by rohitwaghchaure · 7 years ago
  5. ed35a29 closes #12872 (#12888) by saurabh-bhosale · 7 years ago
  6. 6a7495d Removed set only once for maintain stock field in item master (#12878) by rohitwaghchaure · 7 years ago
  7. 6e90f49 Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714) by tundebabzy · 7 years ago
  8. 6e7e70c Added PDC from journal entry in AR report (#12844) by rohitwaghchaure · 7 years ago
  9. 0aeeb7e [Fix] Item variant details report (#12869) by rohitwaghchaure · 7 years ago
  10. caccd22 posting-date-fix (#12849) by Shreya Shah · 7 years ago
  11. 45ac31a [Fix] Not able to save sales order (#12851) by rohitwaghchaure · 7 years ago
  12. 7477899 Formatter, code cleanup (#12852) by rohitwaghchaure · 7 years ago
  13. 13afef2 Merge pull request #12853 from saurabh6790/timesheet_fixes by rohitwaghchaure · 7 years ago
  14. cab73b8 [fix] execute update_time_and_costing and update_project only for distinct task and projects by Saurabh · 7 years ago
  15. c7a9e34 Merge pull request #12845 from manassolanki/fix-so-update by Manas Solanki · 7 years ago
  16. a884bd9 don't set the ordered_qty in SO on load from BIN by Manas Solanki · 7 years ago
  17. 37b2aa2 changes in the education module (#12827) by Manas Solanki · 7 years ago
  18. f4211c4 Merge branch 'hotfix' by Saurabh · 7 years ago
  19. c1f982a bumped to version 10.0.21 by Saurabh · 7 years ago
  20. 4d25058 Merge pull request #12824 from netchampfaris/hotfix-advance_payment by rohitwaghchaure · 7 years ago
  21. 6041f5c [hotfix] Advance Total validation by Faris Ansari · 7 years ago
  22. 144c997 Merge pull request #12819 from netchampfaris/hotfix-get_party_account by rohitwaghchaure · 7 years ago
  23. f1fa338 Merge pull request #12816 from mntechnique/hotfix-for-#12810 by rohitwaghchaure · 7 years ago
  24. f7717b9 get_party_account only if company is set by Faris Ansari · 7 years ago
  25. 1a4d77a Fixes #12810 for Offline POS by Saurabh · 7 years ago
  26. 056c170 Fixes #12810 by Saurabh · 7 years ago
  27. b553b7a PDC Enhancements (#12462) by rohitwaghchaure · 7 years ago
  28. 0725eab Merge branch 'hotfix' by Nabin Hait · 7 years ago
  29. 67d6dc1 bumped to version 10.0.20 by Nabin Hait · 7 years ago
  30. 33f967d Account name length fixed in HUngary and Germen COA by Nabin Hait · 7 years ago
  31. 9a50371 Removed DR/CR from balance column (#12791) by rohitwaghchaure · 7 years ago
  32. 80423de posting date in journal entry should not be nowdate (#12801) by Shreya Shah · 7 years ago
  33. b4693c6 fix for making the invoice from the timesheet (#12803) by Manas Solanki · 7 years ago
  34. ba31369 Merge pull request #12773 from rohitwaghchaure/change_amount_issue by rohitwaghchaure · 7 years ago
  35. e8d22bb [Fix] Incorrect change amount if enabled rounded total by Rohit Waghchaure · 7 years ago
  36. 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
  37. 0f5c18c [Fix] For non stock item, not able to place an order from shopping cart (#12758) by rohitwaghchaure · 7 years ago
  38. a4c40e0 [Fix] After accesing POS page, it does not work when going back from another page (#12763) by rohitwaghchaure · 7 years ago
  39. 59aca77 Merge branch 'hotfix' by Nabin Hait · 7 years ago
  40. 9d2f041 bumped to version 10.0.19 by Nabin Hait · 7 years ago
  41. 41c47e3 Merge pull request #12677 from tundebabzy/issue-12535-1 by Saurabh · 7 years ago
  42. cf6360d Merge pull request #12739 from jay-parikh/hotfix by rohitwaghchaure · 7 years ago
  43. 2c95ab3 Code fix for Enable/Disable Discount in POS using POS Profile #11748 by Jay Parikh · 7 years ago
  44. 171e5af Fixed indentation issue in pull # 11748 by Jay Parikh · 7 years ago
  45. 5df64d8 code review fix by tundebabzy · 7 years ago
  46. a829d5a Merge branch 'hotfix' into issue-12535-1 by tundebabzy · 7 years ago
  47. 91c5e4c Validate rate in PO with supplier quotation only if checking is enabled via Buying Settings (#12734) by Nabin Hait · 7 years ago
  48. cae13bf Fixes in purchase register report (#12737) by Nabin Hait · 7 years ago
  49. 2aba97b Fetch items from BOM in Material Request by Nabin Hait · 7 years ago
  50. d4359fa Enable/Disable Discount in POS using POS Profile #11748 by Jay Parikh · 7 years ago
  51. c830344 Merge pull request #12738 from rohitwaghchaure/hotfix_pos_issue by rohitwaghchaure · 7 years ago
  52. d85247c [Fix] Pay button not working in pos by Rohit Waghchaure · 7 years ago
  53. b9ce104 Opening balance in stock ledger report (#12729) by Nabin Hait · 7 years ago
  54. 82fa04c Update projects.py by Rushabh Mehta · 7 years ago
  55. 32a5f38 Merge pull request #12633 from vishdha/issue_12388 by rohitwaghchaure · 7 years ago
  56. 4990cf7 remove stray code by tundebabzy · 7 years ago
  57. 8f38a17 Merge branch 'hotfix' by Nabin Hait · 7 years ago
  58. bff1971 bumped to version 10.0.18 by Nabin Hait · 7 years ago
  59. 4e05f02 error in throw message rectify (#12719) by Zarrar · 7 years ago
  60. 7918b92 Invalid date value comparison, fixes for mariadb 10.2.3+ by Nabin Hait · 7 years ago
  61. 29c8142 refactor `adjust_for_expired_items` and others as per code review by tundebabzy · 7 years ago
  62. df16538 [fix] Patch for material request to purchase order added by vishdha · 7 years ago
  63. fc05cc4 [fix] link with supplier quotation to purchase order by Vishal · 7 years ago
  64. 4dc329f [fix] Sales order link to purchase order not working fixed by Vishal · 7 years ago
  65. e37e5d6 minor fix in patch for mariadb version by Nabin Hait · 7 years ago
  66. dea99cc treeview not set when routed from bom form (#12707) by Zarrar · 7 years ago
  67. bc640fe minor fix in old patch by Nabin Hait · 7 years ago
  68. dba5e76 Minor fix in old patch by Nabin Hait · 7 years ago
  69. 927d13f Minor fix in old patch by Nabin Hait · 7 years ago
  70. 0f75a02 Minor fix in old patch by Nabin Hait · 7 years ago
  71. 4eae6c9 Fixed test records for supplier by Nabin Hait · 7 years ago
  72. b9e8b91 Removed ui-tests from travis by Nabin Hait · 7 years ago
  73. 2f4854a create new dialog everytime (#12696) by tundebabzy · 7 years ago
  74. 5852544 Check credit limit while making DN, if bypassed on SO (#12702) by Nabin Hait · 7 years ago
  75. ce5b93c [Fix] Allow user to edit rate in online POS (#12701) by rohitwaghchaure · 7 years ago
  76. 32c2c47 Merge branch 'hotfix' by Saurabh · 7 years ago
  77. f3d30c5 bumped to version 10.0.17 by Saurabh · 7 years ago
  78. 8df20f6 Merge pull request #12695 from Zlash65/fix-dn by Saurabh · 7 years ago
  79. f7a4d42 check precision with qty by Zlash65 · 7 years ago
  80. 406d449 fix posting date in journal entry on load (#12694) by Shreya Shah · 7 years ago
  81. e202125 Merge branch 'hotfix' by Saurabh · 7 years ago
  82. 373066e bumped to version 10.0.16 by Saurabh · 7 years ago
  83. 52beb77 Don't validate payment terms for POS (#12692) by rohitwaghchaure · 7 years ago
  84. e1e6905 set payment term name in payment_terms (#12693) by Saurabh · 7 years ago
  85. 86c7ede Merge pull request #12690 from rohitwaghchaure/subscription_sent_email_issue by rohitwaghchaure · 7 years ago
  86. 7e033aa [Fix] Subscription send notification issue by Rohit Waghchaure · 7 years ago
  87. 5bf77be precision while checking qty (#12688) by Zarrar · 7 years ago
  88. 1e1b236 Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) by Nabin Hait · 7 years ago
  89. 4d50fac Merge branch 'hotfix' by Saurabh · 7 years ago
  90. 05eed01 bumped to version 10.0.15 by Saurabh · 7 years ago
  91. cfa9d1a Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) by Nabin Hait · 7 years ago
  92. c7c1def after adjusting stock_qty for expired, set in_stock flag by tundebabzy · 7 years ago
  93. c14f1f1 adjust stock_qty for expired quantities by tundebabzy · 7 years ago
  94. 186bea6 Merge pull request #12674 from tundebabzy/issue-12673-1 by tundebabzy · 7 years ago
  95. 794ecda corrected wrong get_diff arguments by tundebabzy · 7 years ago
  96. 8985077 Assessment Module Report (#12605) by Manas Solanki · 7 years ago
  97. bfa898f [Fix] System pull the valuation rate even if allow zero valuation rate is enabled (#12537) by rohitwaghchaure · 7 years ago
  98. 0a33a35 Merge pull request #12659 from tundebabzy/issue-12658 by tundebabzy · 7 years ago
  99. f9b5c74 set batch number only in Sales Invoice and Delivery Note by tundebabzy · 7 years ago
  100. 4c58299 [fix] encode if letterhead by Prateeksha Singh · 7 years ago