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Created date
Transfer note at Dashboard
!537
· created
Jul 15, 2019
by
Rupali S Badgujar
Version 6.0 update
type
bug
Merged
1
updated
Jul 15, 2019
Godown In charge not shown in edit user when inventory is hide
!536
· created
Jul 15, 2019
by
Rupali S Badgujar
Version 6.0 update
Merged
1
updated
Aug 12, 2019
New GST complaince features in Invoice
!535
· created
Jul 09, 2019
by
Nirali Dodhia
Version 6.0 update
Closed
2
updated
Aug 13, 2019
Within financial years spanning in final balancesheet reports
!534
· created
Jul 03, 2019
by
Rudresh Dongre
Version 6.0 update
Closed
2
updated
Jul 19, 2019
Date of Supply in Invoice with Delivery Note
!533
· created
Jul 02, 2019
by
Nirali Dodhia
Version 6.0 update
Merged
2
updated
Aug 01, 2019
Field for special note in psorder
!532
· created
Jun 28, 2019
by
Nirali Dodhia
Version 6.0 update
Closed
1
updated
Aug 21, 2019
Field for special note in debit/credit note
!531
· created
Jun 28, 2019
by
Nirali Dodhia
Version 6.0 update
Closed
1
updated
Aug 13, 2019
Field for special note in invoice
!530
· created
Jun 27, 2019
by
Nirali Dodhia
Version 6.0 update
Closed
1
updated
Aug 14, 2019
multiple sales invoice number series
!529
· created
Jun 24, 2019
by
Gaurav Thakur
Version 6.0 update
Closed
updated
Aug 13, 2019
Reset roflag of previous company when rollover company is deleted
!528
· created
Jun 20, 2019
by
Rupali S Badgujar
Version 6.0 update
type
bug
Merged
5
updated
Aug 11, 2019
Round off for total value in Cash Memo #490
!527
· created
Jun 20, 2019
by
Jainam12
Version 6.0 update
Closed
3
updated
Jul 31, 2019
Add list of customer and supplier at sale and purchase order
!526
· created
Jun 19, 2019
by
Rupali S Badgujar
Version 6.0 update
Merged
5
updated
Aug 09, 2019
Add PIN code to invoice and delivery note.
!525
· created
Jun 17, 2019
by
Rupali S Badgujar
Version 6.0 update
Merged
2
updated
Jul 19, 2019
Modification in Profit and Loss
!524
· created
Jun 05, 2019
by
Prajkta Patkar
Version 6.0 update
Merged
Approved
updated
Jun 05, 2019
Rectified automatic account selection in vouchers when invoice is selected.
!522
· created
Jun 03, 2019
by
Rupali S Badgujar
Version 6.0 update
Closed
updated
Jun 03, 2019
Tweak AccountsByRule function to allow both customers and suppliers in Sale and Purchase vouchers
!521
· created
May 30, 2019
by
Rupali S Badgujar
Version 6.0 update
Merged
2
updated
May 31, 2019
Account entry in automatic voucher
!520
· created
May 29, 2019
by
Rohan Khairnar
Version 6.0 update
Merged
10
updated
Jul 04, 2019
Transfer balances after rollover to new organisations before close of books
!519
· created
May 27, 2019
by
Rohan Khairnar
Version 6.0 update
Closed
20
updated
Jul 04, 2019
Changes in Dashboard for Performance enhancement
!518
· created
May 16, 2019
by
Rupali S Badgujar
Version 6.0 update
Merged
6
updated
Jun 12, 2019
Set value of dcinvtnflag for Goods returned are of bad quality
!517
· created
May 08, 2019
by
Rupali S Badgujar
Version 6.0 update
Merged
2
updated
Aug 09, 2019
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