- f91ad75 test, patch, docs for student admission (#11075) by Manas Solanki · 7 years ago
- 5a83420 Cleanup of PO schedule date pull requests by Nabin Hait · 7 years ago
- 395cf46 Cleanup of schedule date functionality in Material Request by Nabin Hait · 7 years ago
- 444bfff [fix] resolved merge conflicts by Saurabh · 7 years ago
- 445e8a2 [Fix] Subscription end date, cancel issue, added from and to date by Rohit Waghchaure · 7 years ago
- 38647ed move Purchase Order patch to v9 by Sunny · 7 years ago
- 23a4b09 Add Material Request schedule_date field, similar to delivery_date in Sales Order by Sunny · 7 years ago
- c9f9e52 Fixed merge conflict by Nabin Hait · 7 years ago
- 1664580 [fix] Added billing address gstin number in the sales invoice and delivery note as well in the sales gst reports (#10872) by rohitwaghchaure · 7 years ago
- fce14fd Fixed merge conflict by Nabin Hait · 7 years ago
- da8de2f Re-order patch sequence (#10936) by rohitwaghchaure · 7 years ago
- 51a07d1 Merge branch 'master' into develop by Nabin Hait · 7 years ago
- ada8ba9 [setup] remove translations from action name (#10911) by Prateeksha Singh · 7 years ago
- 5b05335 added patch and set default fields after completion of setup wizard by Rohit Waghchaure · 7 years ago
- ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
- bd4b80e Merge branch 'master' into develop by Nabin Hait · 7 years ago
- 850eaa7 Move subscription module to accounts (#10772) by rohitwaghchaure · 7 years ago
- 2222f10 [patch] remove employee name salary structure (#10817) by Saurabh · 7 years ago
- bc9006f Delete GST related doctypes and reports if account is from outside India (#10808) by Nabin Hait · 7 years ago
- ea832b8 resolved merge conflicts by mbauskar · 7 years ago
- 45dce89 Print Settings for printing taxes with zero amount (#10782) by Nabin Hait · 7 years ago
- bf8e3311 [fix] unset default customer group (#10689) by Rushabh Mehta · 7 years ago
- 242218d Progress fixes (#10710) by Prateeksha Singh · 7 years ago
- 4e006b0 rename Is Online field to Use POS in Offline Mode in pos settings by Rohit Waghchaure · 7 years ago
- 1b65575 Merge branch 'develop' into pos-refactor by rohitwaghchaure · 7 years ago
- 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
- e4434d3 Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
- 22cff25 BOM rates as per selected currency and UOM by Nabin Hait · 7 years ago
- 95d8fd3 User Progress (#10336) by Prateeksha Singh · 7 years ago
- 7e752c4 Added patch, fixed codacy issue by Rohit Waghchaure · 7 years ago
- 491108a Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
- aaec42e resolved merged conflicts by mbauskar · 7 years ago
- 6b651d7 [fix] status in purchase_receipt.py (#10534) by Rushabh Mehta · 7 years ago
- b73321c Item search refactor by Rohit Waghchaure · 7 years ago
- adbf8ad Update BOM cost in all BOMs based on latest rm rate by Nabin Hait · 8 years ago
- 879e162 Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) by Nabin Hait · 7 years ago
- df83191 Set write permission to sales manger for permlevel 1 in Quotation doctype by Rohit Waghchaure · 8 years ago
- 64c32dc [fix] Update monthly sales value on Company (#10417) by Nabin Hait · 7 years ago
- 1065679 Merge branch 'master' into staging by mbauskar · 7 years ago
- 738d8c2 Changed patch order to reload domain by Nabin Hait · 7 years ago
- cce7925 resolved merge conflicts by mbauskar · 8 years ago
- 1696294 [fix] remove property setter for project type (#10277) by Rushabh Mehta · 8 years ago
- af01f51 Merge pull request #10251 from rohitwaghchaure/permlevel_1_write_permission by Nabin Hait · 8 years ago
- 250e964 Set write permission to sales manger for permlevel 1 in Quotation doctype by Rohit Waghchaure · 8 years ago
- 3178882 merged hotfix branch into staging (#10191) by Makarand Bauskar · 8 years ago
- 98b52a7 resolved merge conflicts on develop (#10185) by Makarand Bauskar · 8 years ago
- 8b6f791 resolved merge conflicts by mbauskar · 8 years ago
- 495ef67 Added delivery date in SO parent form. Fixes #10104 (#10155) by Nabin Hait · 8 years ago
- 3397782 [Fix] Timesheet Company Issue by Rohit Waghchaure · 8 years ago
- e2176b8 [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160) by rohitwaghchaure · 8 years ago
- 5296e3c [enhance] Provision to set default mode of payment for the POS in POS profile by Rohit Waghchaure · 8 years ago
- 7800bd8 Added Project Type new doctype to be added as link field for Project Type field in project instead of select field (#9929) by KanchanChauhan · 8 years ago
- 96381da Supplier Scorecard (#9294) by bcornwellmott · 8 years ago
- 9306aff [minor] moved the patch to v8_5 and other minor fixes (#10012) by Makarand Bauskar · 8 years ago
- 0e6933a resolved merge conflicts by mbauskar · 8 years ago
- 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 8 years ago
- 8e0f23e Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933) by Nabin Hait · 8 years ago
- 6e30f04 [domainify] patch to set the restrict to domain for module_def (#9912) by Makarand Bauskar · 8 years ago
- c446bf6 Merge branch 'develop' into rejected_expense_claim_issue by Makarand Bauskar · 8 years ago
- e012e24 Sales Goal by Company (#9723) by Prateeksha Singh · 8 years ago
- 8333b57 [Fix] Expense claim status issue by Rohit Waghchaure · 8 years ago
- ea4497c Renamed the report Support Hours to Support Hours Distribution (#9874) by rohitwaghchaure · 8 years ago
- e06526f Add indexes in some transaction doctypes (#9889) by Nabin Hait · 8 years ago
- e74e4b1 [patch][fix] update gst_state only if company country is india by Saurabh · 8 years ago
- 96488b0 [patch] removed create company address patch (#9832) by Makarand Bauskar · 8 years ago
- 1a60931 Added SAC codes and 2/4 digit HSN codes, regional setup can be called multiple times (#9820) by Nabin Hait · 8 years ago
- 7312186 Set corrected states list in GST State field's options by Nabin Hait · 8 years ago
- cdba021 patch for removing the address field from company and creating address doc, fixes #9011 by Manas Solanki · 8 years ago
- 8b486b0 Fixed state code of WB and allowed invoice_copy to edit after submit by Nabin Hait · 8 years ago
- 6d03790 Revert sales invoice serial no issues by Rohit Waghchaure · 8 years ago
- f3f0dfe Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) by Nabin Hait · 8 years ago
- 949a920 Production Order Enhancements (#9432) by Nabin Hait · 8 years ago
- 852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 8 years ago
- 10a4a13 Remove gst reports for non indian accounts (#9553) by rohitwaghchaure · 8 years ago
- 067991e [minor] fix autoname for GST HSN Code (#9536) by Sagar Vora · 8 years ago
- 6927922 Merge pull request #8987 from bcornwellmott/bom_convert_uom by rohitwaghchaure · 8 years ago
- 00ae424 [regional] ability to send gst reminders to all parties by Rushabh Mehta · 8 years ago
- 919a74a [gst] adde reports + docs by Rushabh Mehta · 8 years ago
- 66e2a51 [minor] deleted deprecated reprots and changed the lead.json modified time by mbauskar · 8 years ago
- 79d36c7 Merge pull request #9423 from mbauskar/patch-fix by Makarand Bauskar · 8 years ago
- 4b299ba [minor] save the system settings document by mbauskar · 8 years ago
- e995371 Merge pull request #9355 from rohitwaghchaure/company_wise_manufacturing_settings by Makarand Bauskar · 8 years ago
- 0ea5d94 Merge branch 'develop' into bom_convert_uom by Makarand Bauskar · 8 years ago
- 196f3b1 resolved merge conflicts by mbauskar · 8 years ago
- a5f4094 [Enhance] Companywise perpetual inventory setting by Rohit Waghchaure · 8 years ago
- 6561b8a Merge branch 'develop' into bom_convert_uom by bcornwellmott · 8 years ago
- 3d66979 [minor] fixed the child table field name (#9328) by Makarand Bauskar · 8 years ago
- dd986f6 Merge branch 'pratu16x7-domainify' into domainify (#9324) by Makarand Bauskar · 8 years ago
- 84bc560 Total sales cost in Project should be updated based on base_grand_total (#9302) by Nabin Hait · 8 years ago
- e0434ad Merge branch 'develop' into bom_convert_uom by Rushabh Mehta · 8 years ago
- 5da3ac6 [minor] fixed merge conflicts by mbauskar · 8 years ago
- 5aee7d1 Change column length of in_words by Nabin Hait · 8 years ago
- 6d7b0ce Warehouse Account Linking (#9292) by Nabin Hait · 8 years ago
- d53dd7f Merge branch 'develop' into bom_convert_uom by bcornwellmott · 8 years ago
- 797f203 Merge branch 'master' into develop by Saurabh · 8 years ago
- f819c93 [minor] replaced db_save by db_update and added patch to remove the indexes on tabBin by mbauskar · 8 years ago
- 5491275 Merge branch 'develop' into bom_convert_uom by bcornwellmott · 8 years ago
- a128b21 Fixed merge conflict by Nabin Hait · 8 years ago
- d2be55b [Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933) by rohitwaghchaure · 8 years ago
- 99b734b Fix #4587: Status does not display "Pending" in report filter (#9104) by tundebabzy · 8 years ago