- 03f6b3e resolved merge conflicts by Saurabh · 7 years ago
- 5676236 Resolve issue #10914 - Error when making Sales Invoice (#12656) by Andy Villiger · 7 years ago
- f9b5c74 set batch number only in Sales Invoice and Delivery Note by tundebabzy · 7 years ago
- cadd31c [Fix] Solves issue #12588 by Saurabh · 7 years ago
- b665bae Used cint instead of int by Saurabh · 7 years ago
- a5c9fc3 Removed commented code by Saurabh · 7 years ago
- cbbee47 [Fix] Resolved the type issue of 'is_saved' flag variable by Saurabh · 7 years ago
- a2076a1 Multiple changes: by Saurabh · 7 years ago
- c5a6cf3 [Mod] Allows print only when the check value exists and the cart isn't empty by Saurabh · 7 years ago
- 32695a9 [Mod] Refactored the code for fetching allow_print_before_pay check value by Saurabh · 7 years ago
- d7da89b [Fix] Resolved issues suggested by Codacy by deepak-mnt · 7 years ago
- 8f3d394 Minor changes:Removed extra spaces in py code by deepak-mnt · 7 years ago
- cc813d2 [Mod] Ensured that a single POS Sales Invoice is created even when its printed(saved) in Draft mode by deepak-mnt · 7 years ago
- 1ccb0cf [Mod] point_of_sale.js: Allowed print before pay and saved the invoice before print by deepak-mnt · 7 years ago
- 29abe29 Allow draft mode print in online POS by deepak-mnt · 7 years ago
- 570e29d Fixed merge conflict by Nabin Hait · 7 years ago
- 4d4ce3e Rename enquiry_type to opportunity_type in MultiSelect dialog (#12517) by Faris Ansari · 7 years ago
- 2bfa180 GL Entry on asset sale (#12514) by Nabin Hait · 7 years ago
- 35d8ce4 resolved merge conflicts by Saurabh · 7 years ago
- 7b78f6b Added rounded total in the POS and fix rounded issue in js side (#12457) by rohitwaghchaure · 7 years ago
- df023bf add posting_date/transaction_date to list_view (#12453) by tundebabzy · 7 years ago
- 3955fa5 [Fix] Email addres unique key issue (#12450) by rohitwaghchaure · 7 years ago
- 5b45bcf [Fix] Report Available Stock for Packing Items Menu not working (#12400) by rohitwaghchaure · 7 years ago
- 0099a09 [fix] fix print hide weight details in quotation print format (#12412) by Vishal Dhayagude · 7 years ago
- 7fcc21b [Fix] Cart remain same even if pos profile change (#12371) by rohitwaghchaure · 7 years ago
- bc2c83e Companywise default tax template (#12290) by rohitwaghchaure · 7 years ago
- 3f784a7 [minor] POS profile mandatory, to set as default (#12307) by rohitwaghchaure · 7 years ago
- 9261590 Fixed merge conflict by Nabin Hait · 7 years ago
- 2f9f4f9 Multiple fixes related to payment terms (#12115) by Nabin Hait · 7 years ago
- b725aff [fix] Mobile no search issue in the pos (#12090) by rohitwaghchaure · 7 years ago
- e067bed [fix] Promise issue, in cart against item displaying zero values (#12078) by rohitwaghchaure · 7 years ago
- 78a1735 [fix] Item search in POS (#12037) by rohitwaghchaure · 7 years ago
- 5a34457 [minor] Address fix (#12025) by rohitwaghchaure · 7 years ago
- d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
- 2b95a54 POS batch fixes (#12005) by rohitwaghchaure · 7 years ago
- 24e5265 [enhance] Search customer using primary contact mobile number (#11998) by rohitwaghchaure · 7 years ago
- 0f97eda Merge branch 'master' into develop by Nabin Hait · 7 years ago
- d18423d Project Margin Calculation Improvement (#11911) by Charles-Henri Decultot · 7 years ago
- de1e29b Production Order fixes (#11951) by Nabin Hait · 7 years ago
- d19be49 [fix] Error opening the POS (#11929) by rohitwaghchaure · 7 years ago
- 17fd661 Fix travis (#11882) by Zarrar · 7 years ago
- c47745e only fetch distinct names of events (#11846) by Zarrar · 7 years ago
- 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
- e761b9d Rearranged fields due to merge conflict messup by Nabin Hait · 7 years ago
- ce63ab7 Show Batch Selector Dialog Only If There Are Multiple Batches (#11794) by tundebabzy · 7 years ago
- 8ae53ca When Warehouse Field Is Changed, Batch Number Field Should Be Updated (#11789) (#11790) by tundebabzy · 7 years ago
- c0c470b fixed json affected by latest merge by Shreya · 7 years ago
- 0154538 [fix] [minor] pos.js by Rushabh Mehta · 7 years ago
- 1b344ca [Fix] POS not loading if pos profile not defined (#11778) by rohitwaghchaure · 7 years ago
- d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
- f591a22 Fetch items of item groups defined in the pos profile (#11763) by rohitwaghchaure · 7 years ago
- 0d82b69 add missing field and value parameters by tunde · 7 years ago
- c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
- a14baf4 Merge pull request #11739 from rohitwaghchaure/payment_terms_test_case by rohitwaghchaure · 7 years ago
- 22641e4 Allowing the creation of an Oganization as Lead (#11724) by Charles-Henri Decultot · 7 years ago
- 52bf56d [fix] payment terms test case by Rohit Waghchaure · 7 years ago
- 15f8fe0 [fix] Batch selected in the sales transaction for non batch item (#11713) by rohitwaghchaure · 7 years ago
- aa5b566 Merge branch 'ashish-greycube-feature_10861-1' into develop by Nabin Hait · 7 years ago
- 6876825 Cleanup and fixes on bypass credit limit check on sales order by Nabin Hait · 7 years ago
- 09b39f0 Code cleanup by Rohit Waghchaure · 7 years ago
- 57952f6 Merge branch 'develop' into feature_10861 by Nabin Hait · 7 years ago
- acccdb3 Default batch number selection (#11454) by tundebabzy · 7 years ago
- 82027ea Set print hide property for payment terms by Nabin Hait · 7 years ago
- ed4191e [fix] merge-conflicts by Saurabh · 7 years ago
- 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
- cc88457 Update sales_order.py by Nabin Hait · 7 years ago
- 834541a [fix] Added primary action in the modal which will show on the submission in the pos (#11575) by rohitwaghchaure · 7 years ago
- 7794049 [fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment by Rohit Waghchaure · 7 years ago
- 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
- 66e65dc [fix] merge-conflicts by Saurabh · 7 years ago
- 44f7b15 [fix] POS redirect issue by Rohit Waghchaure · 7 years ago
- 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
- f17ca78 removed names from comments by ashish · 7 years ago
- 604eb9d added flag to function get_customer_outstanding and removed names in comments by ashish · 7 years ago
- a20c8db instead of caller as 3rd arg added a flag by ashish · 7 years ago
- a1feb32 added json for bypass credit limit checkbox by ashish · 7 years ago
- 62155fa Merge branch 'feature_10861' of https://github.com/ashish-greycube/erpnext into feature_10861 by ashish · 7 years ago
- 24b8aa2 set field dependent on link field fix (#11580) by Zarrar · 7 years ago
- 10823e5 Merge branch 'neilLasrado-develop1' into develop by Nabin Hait · 7 years ago
- b55e985 Minor fixes by Nabin Hait · 7 years ago
- be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
- cd13a28 Get items from quotation in sales invoice by Nabin Hait · 7 years ago
- 86e7261 Getting Quotation Document in Sales Invoice by AravindPranera · 7 years ago
- ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
- 17b7209 remove erroneous column breaks (#11522) by Prateeksha Singh · 7 years ago
- 731b66b remove erroneous column breaks (#11523) by Prateeksha Singh · 7 years ago
- a5275a1 Merge branch 'master' into develop by Saurabh · 7 years ago
- a5e3c3a Add item directly in the cart only if serial no, batch, barcode has enter in the search field by Rohit Waghchaure · 7 years ago
- 1368ba0 [fix] #11337 (#11339) by Pawan Mehta · 7 years ago
- ff73646 Made POS Profile mandatory and changed test order by Nabin Hait · 7 years ago
- 98aa544 Merge branch 'master' into staging by Saurabh · 7 years ago
- f41b13b [fix] merge-conflicts by Saurabh · 7 years ago
- 72c40f0 Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note (#11440) by Sushant Nadkar · 7 years ago
- 57cc924 [Fix] Fast clicking on an item, showing invalid grand total and quantity in the POS cart by Rohit Waghchaure · 7 years ago
- bcb7854 Merge pull request #10982 from netchampfaris/multiple-users-pos-profile by rohitwaghchaure · 7 years ago
- cbaa0e6 fix codacy by Faris Ansari · 7 years ago
- 62fd400 Merge branch 'master' into staging by Saurabh · 7 years ago
- 3be72ef Merge branch 'master' into develop by Saurabh · 7 years ago
- 3d59179 Load default pos profile if not found by Faris Ansari · 7 years ago
- 5ec9f69 [Fix] Getting an error while making delivery note from sales order and sales order has no item code by Rohit Waghchaure · 7 years ago