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Updated date
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
New GST complaince features in Invoice
!535
· created
Jul 09, 2019
by
Nirali Dodhia
Version 6.0 update
Closed
2
updated
Aug 13, 2019
Allow to delete all types of vouchers.
!544
· created
Jul 26, 2019
by
Gaurav Thakur
Version 6.0 update
Closed
2
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
WIP: Resolve "Allow to delete all types of vouchers."
!543
· created
Jul 26, 2019
by
Gaurav Thakur
Version 6.0 update
master
Closed
updated
Jul 26, 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
WIP: Barcode
!452
· created
Jun 28, 2018
by
Aditya Shukla
Closed
updated
Jul 15, 2019
Godown in product report.
!420
· created
May 17, 2018
by
Nilesh J. Kamble
Closed
1
updated
Jul 15, 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
Basic Internationalisation
!494
· created
Mar 23, 2019
by
Nirali Dodhia
Version 6.0 update
Closed
2
updated
Jun 24, 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
Convert amounts in float
!512
· created
May 02, 2019
by
Rudresh Dongre
Closed
1
updated
May 18, 2019
Merging Devel in to Master
!510
· created
Apr 26, 2019
by
Rohan Khairnar
Version 6.0
master
Closed
updated
Apr 26, 2019
Set GSTIN value to the NULL in Customer and supplier
!422
· created
May 25, 2018
by
Pravin Prakash Dake
master
Closed
2
updated
Apr 26, 2019
If a user of a branch is logged in invoice will have the address of the corresponding branch
!502
· created
Apr 17, 2019
by
Abhi1tb
Version 6.0
Closed
2
updated
Apr 22, 2019
transfer note record on dashboard
!491
· created
Mar 13, 2019
by
Rupali S Badgujar
Version 6.0
Closed
1
updated
Apr 04, 2019
five unpaid invoice list
!481
· created
Feb 13, 2019
by
Rupali S Badgujar
Version 6.0
Closed
3
updated
Mar 07, 2019
Dashboard design
!482
· created
Feb 22, 2019
by
Rupali S Badgujar
Version 6.0
Closed
2
updated
Mar 07, 2019
WIP: Resolve "Expense Budget"
!483
· created
Mar 06, 2019
by
Rohan Khairnar
Version 6.0
master
Closed
updated
Mar 06, 2019
Merge Devel into Master for release of 5.50
!474
· created
Nov 29, 2018
by
Abhi1tb
master
Closed
updated
Nov 29, 2018
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