- 9dd58d4 [fix] test cases and final wiring for daily work summary by Rushabh Mehta · 8 years ago
- c10d2a0 [wip] daily work summary by Rushabh Mehta · 8 years ago
- fe816c3 [fix] [wip] daily work summary by Rushabh Mehta · 8 years ago
- e887e92 Minor fix in delivery note, show paking items in order, show serial no of the respective item in the dropdown of packing item by Rohit Waghchaure · 8 years ago
- 0a1f3e4 [fix] financial printing and add to profitability by robert schouten · 8 years ago
- 2ef7c7a [Fix] Onload pull pos profile data for IS POS invoice by Rohit Waghchaure · 8 years ago
- 52f101d Merge pull request #6981 from neilLasrado/develop by Nabin Hait · 8 years ago
- 652743b Merge branch 'master' into develop by Nabin Hait · 8 years ago
- f833028 bumped to version 7.1.15 by Nabin Hait · 8 years ago
- bd99a7c Merge pull request #6980 from shreyasp/setup-wizard-domain by Nabin Hait · 8 years ago
- 46753de fixed merge conflict by Nabin Hait · 8 years ago
- f2b7ec9 bumped to version 7.1.14 by Nabin Hait · 8 years ago
- f76aab6 Merge pull request #6976 from saurabh6790/advance_payment_entry_cancellation_fix by Nabin Hait · 8 years ago
- d9bc559 Added ability to mark attendance against a Student Batch by Neil Trini Lasrado · 8 years ago
- 2b63e14 dh drop guest from student attendance so disabling acedemic user disables all school doctypes (#6974) by robert schouten · 8 years ago
- 1d21096 [fix] on advance payment entry cancellation delink invoice and pyament entry references by Saurabh · 8 years ago
- d4e8b29 Merge pull request #6784 from RobertSchouten/calendar_fix by Nabin Hait · 8 years ago
- 0c93445 [Fix] Updated 'FR' translation to prevent setup wizard failure by shreyas · 8 years ago
- 7fc05d6 Update update_missing_salary_component_type.py by Nabin Hait · 8 years ago
- a943535 [fix] update bank recon statement printing for payment entries by robert schouten · 8 years ago
- 60fb1b8 [fix] layout for bank reconciliation by robert schouten · 8 years ago
- 045bfe6 Update naming-series.md by ShraddhaRanjane · 8 years ago
- 6471057 fix bugs uom and conversion factor on stock entry by Ignatius Cuknoris · 8 years ago
- c9b6a07 [fix] Remove recurring id on amendment only if it is same as amended_from by Nabin Hait · 8 years ago
- aa68058 Updated modified_datetime in production planning tool by Nabin Hait · 8 years ago
- 8dd8599 Merge pull request #6960 from KanchanChauhan/thumbnail-in-shoppingcart by Nabin Hait · 8 years ago
- 7f6b99a Merge pull request #6962 from KanchanChauhan/payroll-fixes by Nabin Hait · 8 years ago
- 8af429d Cleanup and fixes in quality inspection feature by Nabin Hait · 8 years ago
- 55756d7 [Fix] Change of module of quality inspection by Manas Solanki · 8 years ago
- dbc2511 [Fix] Delivery Note fixed by Manas Solanki · 8 years ago
- 34feab1 [Fix] Redesign of quality inspection doctype by Manas Solanki · 8 years ago
- a8d1bc7 [Fix] Quality Inspection in Purchase Invoice fixed by Manas Solanki · 8 years ago
- c2cd3fd Function in parent transaction.js and call from corresponding files by Manas Solanki · 8 years ago
- cc90241 Quality Inspection Issue by Manas Solanki · 8 years ago
- e9747a8 [minor] fixes in validate selling price by mbauskar · 8 years ago
- 7652b85 [Fix] Filters to get employee in Payroll by Kanchan Chauhan · 8 years ago
- 98f499a [Fix]Product thumbnail in Shopping Cart by Kanchan Chauhan · 8 years ago
- 535462f Merge pull request #6947 from saurabh6790/delink_jv_from_advance by Nabin Hait · 8 years ago
- e346a49 Merge pull request #6956 from rohitwaghchaure/payment_entry_issue by Nabin Hait · 8 years ago
- 8adbfa8 [test-case] test cases for delinking advance payments by Saurabh · 8 years ago
- 866c295 [fix] on jv cancel remove linkings from advance table of Sales/Purchase Invoice by Saurabh · 8 years ago
- 6d04afc fixed merge conflict by Nabin Hait · 8 years ago
- 38bfcaa bumped to version 7.1.13 by Nabin Hait · 8 years ago
- 00e841d update missing salary component abbr by Nabin Hait · 8 years ago
- 9b18ed4 [Fix] Payment entry, exchange rate is not set properly by Rohit Waghchaure · 8 years ago
- 4bfa074 [merge] master by Rushabh Mehta · 8 years ago
- a78bac6 bumped to version 7.1.12 by Rushabh Mehta · 8 years ago
- 48cb3d8 [Fix] Opening balance calculation issue for balance sheet (#6945) by rohitwaghchaure · 8 years ago
- 8dfbe7c [fix] patch missing salary component type based on existing salary slips (#6955) by Rushabh Mehta · 8 years ago
- 99a3593 [Fix] Make from_date and to_date for stock balance query report as mandatory fields (#6948) by Shreyas Patil · 8 years ago
- 7be942d [Fix] Status updater for sales order in purchase order (#6944) by rohitwaghchaure · 8 years ago
- 24f658d [fix] [minor] accounts receivable not translated (#6943) by Rushabh Mehta · 8 years ago
- d51e158 [fix] contact us page should create a opportunity by default (#6939) by Rushabh Mehta · 8 years ago
- b3ba7f0 [Fix] PO status not changed as material return created against them (#6869) by rohitwaghchaure · 8 years ago
- e0ab64d [minor] reload user for patch by Rushabh Mehta · 8 years ago
- 952b1cb Merge pull request #6933 from rohitwaghchaure/remove_no_copy by Nabin Hait · 8 years ago
- 6f27f58 disable no copy for po number, po date on sales order by Rohit Waghchaure · 8 years ago
- 440650d [fix] view shopping cart dropdown (#6928) by Rushabh Mehta · 8 years ago
- 95e6ccd Merge branch 'master' into develop by Nabin Hait · 8 years ago
- d209f21 bumped to version 7.1.11 by Nabin Hait · 8 years ago
- a5a7336 [fix] Opportunity loading issue by Nabin Hait · 8 years ago
- 0075c7e Purchase Order and Receipt links in Purchase Invoice dashboard by Nabin Hait · 8 years ago
- 7017dc0 Editable grid columns for payment entry by Nabin Hait · 8 years ago
- f988350 Merge pull request #6900 from rohitwaghchaure/account_receivable_summary_report_issue by Nabin Hait · 8 years ago
- 47c8d5f Merge pull request #6924 from nabinhait/hotfix by Nabin Hait · 8 years ago
- 6209f2f Merge pull request #6925 from rmehta/setup-wizard-fix by Nabin Hait · 8 years ago
- 463808e [fix] ignore duplicate names for program, academic term, academic year, course, instructor by Rushabh Mehta · 8 years ago
- 256a3fe Fixed multiple minor issues by Nabin Hait · 8 years ago
- 387c284 [Report] Company not found in the filter for making auto email report by Rohit Waghchaure · 8 years ago
- 2cb294c [Docs] Updated docs for supplier quotation and purchase order by shreyas · 8 years ago
- 598a0c9 [fix] fixed student dashboard issue (#6897) by Nabin Hait · 8 years ago
- fa220f9 Merge branch 'master' into develop by Nabin Hait · 8 years ago
- 27c1f85 bumped to version 7.1.10 by Nabin Hait · 8 years ago
- 84ecaac Update set_base_amount_in_invoice_payment_table.py by Nabin Hait · 8 years ago
- 7fbc00c [fix] repost qty only for bin items by Saurabh · 8 years ago
- ceca1b9 Fixed merge conflict by Nabin Hait · 8 years ago
- 549de70 bumped to version 7.1.9 by Nabin Hait · 8 years ago
- 2285f90 added debit and credit note status by Rohit Waghchaure · 8 years ago
- bac4471 Merge pull request #6833 from KanchanChauhan/jv-documentation by Nabin Hait · 8 years ago
- 5ccead5 Merge pull request #6850 from nabinhait/clear_jv_table by Nabin Hait · 8 years ago
- d4e59aa Update journal_entry.py by Nabin Hait · 8 years ago
- a3daf58 Merge pull request #6873 from saurabh6790/integration_broker_fix by Nabin Hait · 8 years ago
- 82d1b23 Merge pull request #6861 from rmehta/item-dashboard-enhancements by Nabin Hait · 8 years ago
- a0a8cc5 Merge pull request #6865 from frappe/typo-fix by Nabin Hait · 8 years ago
- 94c666a [fix] added hook call to create payment gateway account record by Saurabh · 8 years ago
- 2f1db57 Added status field in sales invoice and purchase invoice by Rohit Waghchaure · 8 years ago
- 31f6436 [patch] Set base amount in Sales Invoice Payment table by Nabin Hait · 8 years ago
- a469e65 Fixed merge conflict by Nabin Hait · 8 years ago
- 436d82e bumped to version 7.1.8 by Nabin Hait · 8 years ago
- 38cc16a [fix] minor typo by Valmik · 8 years ago
- be06cde Update gl_entry.py by Nabin Hait · 8 years ago
- 057db06 [minor] enhancements to item dashboard, filter by item group and show item name fixes #6459 by Rushabh Mehta · 8 years ago
- cdc8957 Merge pull request #6819 from rohitwaghchaure/hotfix_issues by Nabin Hait · 8 years ago
- d2cf4eb Merge pull request #6851 from rohitwaghchaure/pricing_rule_discount_issue by Nabin Hait · 8 years ago
- c8bfc87 [typo] desription → description in zh-tw.csv by strixaluco · 8 years ago
- 06e9de8 [typo] desription → description in es-PE.csv by strixaluco · 8 years ago
- 2ef9232 [typo] desription → description in bom.json by strixaluco · 8 years ago
- b5574d3 Credit Note, Debit Note, Excise Entry info added by Kanchan Chauhan · 8 years ago
- 619c40b [POS] Pricing rule discount issue by Rohit Waghchaure · 8 years ago
- 6d5fcde Item Inspection before Delivery (#6823) by KanchanChauhan · 8 years ago