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  • gnukhata
  • gkcore
  • Merge requests
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  • Merged 37
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  • changes made in api_invoice.py and api_organization.py.
    !38 · created Feb 08, 2018 by Pravin Dake   version 4.75   devel
    • Merged
    • 1
    updated Feb 09, 2018
  • Bank Details in an organisation.
    !37 · created Feb 07, 2018 by sanket shrawan kolnoorkar   version 4.75   devel
    enhancement
    • Merged
    • 1
    updated Feb 09, 2018
  • WIP: changes made in api_invoice.py and api_organization.py.
    !36 · created Feb 07, 2018 by Pravin Dake   devel
    • Closed
    • 0
    updated Feb 12, 2018
  • Changes in custmerandsuppliers 'get' and 'put'
    !35 · created Feb 06, 2018 by Reshma Atmaram Bhatawadekar   version 4.75   devel
    enhancement
    • Merged
    • 4
    updated Feb 08, 2018
  • Organisation details in invoice.
    !34 · created Jan 24, 2018 by Nitesh Laxman Chaughule   version 4.75   devel
    Task
    • Merged
    • 0
    updated Jan 26, 2018
  • Fixed bug in List of Invoices
    !33 · created Jan 22, 2018 by Abhijith Balan   version 4.75   devel
    bug confirmed
    • Merged
    • 2
    updated Jan 26, 2018
  • New api to get all vouchers data with accountname in crs and drs dictionaries to simplify process
    !32 · created Jan 16, 2018 by Prajkta Patkar   version 4.75   devel
    Task
    • Merged
    • 0
    updated Jan 23, 2018
  • Merge branch devel into master
    !31 · created Jan 10, 2018 by Abhijith Balan
    • Merged
    • 0
    updated Jan 10, 2018
  • Refinement in the wording of vouchertype
    !30 · created Jan 10, 2018 by Prajkta Patkar   version 4.50   devel
    Task
    • Merged
    • 1
    updated Jan 10, 2018
  • CHANGELOG, AUTHORS and Copyright info
    !29 · created Jan 09, 2018 by Abhijith Balan   version 4.50   devel
    • Merged
    • 2
    updated Jan 10, 2018
  • A function to generate voucher no.
    !28 · created Jan 05, 2018 by Prajkta Patkar   version 4.50   devel
    Task major
    • Merged
    • 0
    updated Jan 10, 2018
  • Changes In user api.
    !27 · created Dec 20, 2017 by Nitesh Laxman Chaughule   version 4.50   devel
    • Merged
    • 1
    updated Dec 27, 2017
  • Editing facility for Unpaid Invoices
    !26 · created Dec 20, 2017 by Abhijith Balan   version 4.50   devel
    Task documentation enhancement
    • Merged
    • 0
    updated Jan 08, 2018
  • Changes in getInvoiceDetails function
    !25 · created Dec 18, 2017 by Reshma Atmaram Bhatawadekar   devel
    bug
    • Merged
    • 1
    updated Dec 19, 2017
  • Customer details is returned by API that returns unpaid bills
    !24 · created Dec 08, 2017 by Abhijith Balan   version 4.50   devel
    enhancement
    • Merged
    • 1
    updated Dec 15, 2017
  • Consignee Details in Delivery Note
    !23 · created Dec 04, 2017 by Reshma Atmaram Bhatawadekar   version 4.50   devel
    enhancement
    • Merged
    • 2
    updated Dec 11, 2017
  • duplicate entry exception added in edit account function
    !22 · created Dec 02, 2017 by Prajkta Patkar   version 4.50   devel
    bug
    • Merged
    • 0
    updated Dec 04, 2017
  • Two new functions in Bill Wise API that returns all unadjusted invoices of an organisation.
    !21 · created Nov 30, 2017 by Abhijith Balan   version 4.50   devel
    documentation enhancement
    • Merged
    • 1
    updated Dec 01, 2017
  • List of Godown in Transfer Note
    !20 · created Nov 27, 2017 by Reshma Atmaram Bhatawadekar   version 4.50   devel
    bug
    • Merged
    • 0
    updated Nov 30, 2017
  • Fix upgrade
    !19 · created Nov 17, 2017 by Krishnakant Mane   devel
    • Merged
    • 0
    updated Nov 17, 2017
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