1. ca66c7b Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  2. 3a11f34 fix(): fetch correct warehouse for item in report by Ameya Shenoy · 6 years ago
  3. d1c467b Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  4. 0cbb9b5 Deprecating subscriber doctype (#15695) by deepeshgarg007 · 6 years ago
  5. 4bb90ad Currency symbol bug fix (#15698) by deepeshgarg007 · 6 years ago
  6. 7c44326 Currency symbol bug fix (#15690) by deepeshgarg007 · 6 years ago
  7. f90af80 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  8. 1cb1074 Bug Fix (#15640) by deepeshgarg007 · 6 years ago
  9. da10f6e Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  10. 75fa6b3 [Enhancement] Improvement to the sales pipeline (#15524) by Charles-Henri Decultot · 6 years ago
  11. 1c44d93 Is frozen and Disabled Columns added to Customer Credit Report (#15560) by Sharath C · 6 years ago
  12. 719701f Enhancement in Budget Variance and other reports (#15455) by deepeshgarg007 · 6 years ago
  13. b2281cc Lead to customer UX enhancement (#15525) by Charles-Henri Decultot · 6 years ago
  14. 90cf2dd Make pricing rule from Supplier and Customer Doc (#15533) by Saif · 6 years ago
  15. 4fd7a4e Lead notes (#15510) by Charles-Henri Decultot · 6 years ago
  16. 4b404c4 Avoid multiple escapes (#15509) by Suraj Shetty · 6 years ago
  17. 6ea3de9 Fix quote issues (#15497) by Suraj Shetty · 6 years ago
  18. c3772f1 minor fix (#15503) by deepeshgarg007 · 6 years ago
  19. 430c3c8 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  20. 86152eb Sales person Commission Report and more (#15431) by deepeshgarg007 · 6 years ago
  21. b113349 minor fix for auto-opt-in for customer (#15483) by Zarrar · 6 years ago
  22. bfc195d Changes to support refactor in frappe pg-poc branch (#15287) by Suraj Shetty · 6 years ago
  23. 9fde97c Fixed merge conflict by Nabin Hait · 6 years ago
  24. 713cfc7 [enhance] Payment order (#15056) by rohitwaghchaure · 6 years ago
  25. e52ae4e [Fix] 'To Bill' status even if the amount is zero (#14784) by Alchez · 6 years ago
  26. 1b37186 set POS Invoice format only if its enabled (#15326) by Zarrar · 6 years ago
  27. ffeff2d fix(tests): reset session user as administrator after running tests by Nabin Hait · 6 years ago
  28. 1fe1884 Merge branch 'master' into develop by Saurabh · 6 years ago
  29. bb88e96 Remove unnecessary code (#15296) by Shreya Shah · 6 years ago
  30. f1a3fbd minor fixes in dropship by Nabin Hait · 6 years ago
  31. 2e5c776 Update sales_order.py by Fisher Yu · 6 years ago
  32. 102bc7f Update sales_order.js by Fisher Yu · 6 years ago
  33. 49f9747 major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc (#15267) by Rushabh Mehta · 6 years ago
  34. 13bcc4e perms: fix default import, export perms by Rushabh Mehta · 6 years ago
  35. a804d6d Fixed merge conflict by Nabin Hait · 6 years ago
  36. a5add28 Refactor Naming Series (#15070) by Shreya Shah · 6 years ago
  37. 25712f8 Sales order correction (#15190) by Charles-Henri Decultot · 6 years ago
  38. 0631aed Discount amount field in all transactions' child tables (#15124) by Shreya Shah · 6 years ago
  39. 9a33bc6 optimizing transactions by caching by Nabin Hait · 6 years ago
  40. 859d942 Cached calls (#15109) by Himanshu Mishra · 6 years ago
  41. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  42. 1ad8eca Point of sale will list only items that are in stock based on option "Display Items in stock" in POS Profle. (#14895) by Meritsystems · 6 years ago
  43. 752fd5a Tests SO for Serial No based delivery (#15072) by Ranjith Kurungadam · 6 years ago
  44. e1f0be6 Delivery Date Change based on Delivery Date change in child table (#15068) by KanchanChauhan · 6 years ago
  45. d54991d Delivery by Serial No (#15030) by Ranjith Kurungadam · 6 years ago
  46. e45ec66 Additional fields in Item Price (#14540) by Nabin Hait · 6 years ago
  47. 89c87fd [Minor] Patch fix (#15041) by Zarrar · 6 years ago
  48. d7897f1 Resolved merge conflicts by Saurabh · 6 years ago
  49. 9e874af Query report print (#14935) by Faris Ansari · 6 years ago
  50. 69fa808 [minor] fixes + patch (#14937) by Rushabh Mehta · 6 years ago
  51. 3c9839f Defaults in Item Group (#14874) by Shreya Shah · 6 years ago
  52. a76067e [Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order (#14899) by rohitwaghchaure · 6 years ago
  53. af479c8 set valid delivery date (#14890) by Saurabh · 6 years ago
  54. e78a877 patch fixes (#14936) by Saurabh · 6 years ago
  55. 26c9b94 [ Improv ] Loyalty Program more fixes and test case (#14888) by Zarrar · 6 years ago
  56. b2da082 Fixed logic and tests by Nabin Hait · 6 years ago
  57. 6f06cc2 Update Qty and Rate in PO and SO by Doridel Cahanap · 6 years ago
  58. 5899d98 [ Major ] Loyalty Program Fixes (#14863) by Zarrar · 6 years ago
  59. db73248 Merge branch 'master' into develop by Saurabh · 6 years ago
  60. 6be8bea Provision to view return entries in Sales Person-wise Transaction Summary (#14830) by rohitwaghchaure · 6 years ago
  61. 9bcb959 Print hide loyalty program related fields by Shreya · 6 years ago
  62. 1cfcf70 Resolved merge conflicts by Saurabh · 6 years ago
  63. 3f5e80e Allow bulk edit for the sales invoice item (#14826) by rohitwaghchaure · 6 years ago
  64. da486ee Loyalty Program (#12631) by Manas Solanki · 6 years ago
  65. 8662a4f POS - Translate some text & numpad (#14765) by Mohammed R Abukhamseen · 6 years ago
  66. 7aabef2 Add configurable frequency in Selling Settings for update of project … (#14670) by Himanshu Mishra · 6 years ago
  67. 7324815 map payment terms template from SO to SI by Nabin Hait · 6 years ago
  68. 3ff7f79 Merge pull request #14740 from manassolanki/fix-20 by Manas Solanki · 6 years ago
  69. 89e7f8b [minor] fix for the args in the frm.call by Manas Solanki · 6 years ago
  70. 8b22310 Allow auto repeat update (#14706) by Charles-Henri Decultot · 6 years ago
  71. e2a8120 ignore user permissions for some fields by Nabin Hait · 6 years ago
  72. 860e169 Update sales_order.js by Manas Solanki · 6 years ago
  73. bddebb5 Allow only submitted Blanket Order in PO/SO by Kanchan Chauhan · 6 years ago
  74. 3a595d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649) by rohitwaghchaure · 6 years ago
  75. ae276bc Don't allow to sale asset item from POS (#14623) by rohitwaghchaure · 6 years ago
  76. 79e5b07 [Fix] Subscription method (#14604) by rohitwaghchaure · 6 years ago
  77. e25dcd2 [Minor] Report related fixes (#14620) by Zarrar · 6 years ago
  78. 59798b4 resolved merge conflict by Saurabh · 6 years ago
  79. 8eeb569 Fixed qty in item-wise sales history report by Nabin Hait · 6 years ago
  80. e0adb6b cost_center overridden by company's default fix in SI (#14560) by Zarrar · 6 years ago
  81. b2d3c0f Update ordered qty in blanket order by Nabin Hait · 6 years ago
  82. e5e87f7 [feature] Blanket Order by Manas Solanki · 6 years ago
  83. 2fb63e1 init the blanket order by Manas Solanki · 6 years ago
  84. 14a9c07 Merge pull request #14461 from mntechnique/sales_partner_type by Zarrar · 6 years ago
  85. 17089ee [Minor] Fetching and appending items in Stock Reconciliation fix (#14509) by Zarrar · 6 years ago
  86. b95f60c minor changes by deepak-mnt · 6 years ago
  87. 4ec283d patch for sales partner type field by deepak-mnt · 6 years ago
  88. 873e28d Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  89. a774f3d POS closing voucher (#14270) by Charles-Henri Decultot · 6 years ago
  90. 5103454 New Report Address and Contacts (#14307) by Shreya Shah · 6 years ago
  91. ce642d7 [Fix] Special character issue while upadting customer group in customer (#14312) by rohitwaghchaure · 6 years ago
  92. 824e068 typo fix by Saurabh · 6 years ago
  93. 0eb622f [fix] resolve conflicts by Saurabh · 6 years ago
  94. 39c0add query fix sales-person-target-variance-item-group-wise (#14271) by Zarrar · 6 years ago
  95. 153536b minor test fixes by Nabin Hait · 6 years ago
  96. b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 6 years ago
  97. e329038 Total Quantity in Sales and Purchase DocTypes (#14114) by Shreya Shah · 6 years ago
  98. c141eb0 [Enhance] Department added wherever applicable (#14121) by Zarrar · 6 years ago
  99. 1cc7500 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  100. 19ce904 Report added in Selling module by Nabin Hait · 6 years ago