- beeba8b [Fix] Discount field not displaying in offline POS by Rohit Waghchaure · 7 years ago
- b870d00 [fix] Online print format in pos profile field not displaying by Rohit Waghchaure · 7 years ago
- e87a076 Update link in the pos for offline and online mode from pos settings (#11061) by rohitwaghchaure · 7 years ago
- 3d0d4b2 update subscription period only if relevant date field exists (#11046) by Nabin Hait · 7 years ago
- b779644 Merge branch 'master' into develop by Nabin Hait · 7 years ago
- eaec469 [hotfix] filter doctype if the doctype has subscription field (#11038) by Makarand Bauskar · 7 years ago
- ee4a2dd [fix] resolved merge conflicts by Saurabh · 7 years ago
- 445e8a2 [Fix] Subscription end date, cancel issue, added from and to date by Rohit Waghchaure · 7 years ago
- 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
- 8919669 Merge branch 'master' into develop by Nabin Hait · 7 years ago
- 8849171 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) by rohitwaghchaure · 7 years ago
- 912ae24 Merge branch 'master' into develop by Rushabh Mehta · 7 years ago
- 5d8fd47 [fix] #10840 (#10844) by Pawan Mehta · 7 years ago
- 9c33914 [Enhance] Custom notification messages for subscription documents (#10970) by Makarand Bauskar · 7 years ago
- 3c14c5a [fix] tax_rule.py args by Rushabh Mehta · 7 years ago
- c314485 Fixes based on test case by Nabin Hait · 7 years ago
- fce14fd Fixed merge conflict by Nabin Hait · 7 years ago
- 566a0a0 [fix] 'NoneType' object is not iterable while saving quotation by Rohit Waghchaure · 7 years ago
- 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
- 70eaf2d [minor] removed the default precision for the margin_rate_or_amount field (#10923) by Makarand Bauskar · 7 years ago
- 51a07d1 Merge branch 'master' into develop by Nabin Hait · 7 years ago
- b0ba55e Set bill no while making payment entry from purchase invoice by Nabin Hait · 7 years ago
- 3b61552 Revert "Advance against expense claim (#10632)" (#10877) by Nabin Hait · 7 years ago
- cdd6ded Advance against expense claim (#10632) by Nabin Hait · 7 years ago
- ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
- 24ec3c7 Fixed merge conflict by Nabin Hait · 7 years ago
- 1c1dd08 only validate party account and ref doc party account in selected case (#10863) by Manas Solanki · 7 years ago
- b2dca79 Updated modified timestamp in sales/purchase transaction doctypes by Nabin Hait · 7 years ago
- 1bcc6c6 minor changes by Manas Solanki · 7 years ago
- 9b44c16 add the fee schedule in config by Manas Solanki · 7 years ago
- 1299d56 cleanup of the fee module by Manas Solanki · 7 years ago
- 152ba1e fixes as per the review by Manas Solanki · 8 years ago
- 4e0559b make payment entry for the fees by Manas Solanki · 8 years ago
- 2b39d5d make gl_entry on submission of fees by Manas Solanki · 8 years ago
- e4acf76 make payment request for the fee by Manas Solanki · 8 years ago
- 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
- caf9891 Fixed merge conflict by Nabin Hait · 7 years ago
- bd4b80e Merge branch 'master' into develop by Nabin Hait · 7 years ago
- 4f0f144 Merge pull request #10831 from rohitwaghchaure/cherry_pick_subscription_staging_to_develop by rohitwaghchaure · 7 years ago
- cf36534 Gross profit report considering returned items (#10734) by Nabin Hait · 7 years ago
- 850eaa7 Move subscription module to accounts (#10772) by rohitwaghchaure · 7 years ago
- e859671 Revert "Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706)" (#10830) by Nabin Hait · 7 years ago
- d258372 Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706) by Neil Trini Lasrado · 7 years ago
- b98359f Payment entry (#10668) by Utkarsh Goswami · 7 years ago
- 8c9f2a1 Add communication entry to Sales Order only if payment entry email is sent to customer (#10716) by Neil Trini Lasrado · 7 years ago
- 3f15bf9 [fix] query fix for match conditions (#10810) by Saurabh · 7 years ago
- 9744aa2 Minor fix in tax rule by Nabin Hait · 7 years ago
- 70ef09a Merge pull request #10809 from rohitwaghchaure/fixed_test_cases_issue by rohitwaghchaure · 7 years ago
- 2cb2064 Fixed test cases tax rule by Rohit Waghchaure · 7 years ago
- 21617da More fixes for UI tests by Nabin Hait · 7 years ago
- dd092e3 Move subscription module to accounts (#10772) by rohitwaghchaure · 7 years ago
- 092f6d3 Fixes ui tests by Nabin Hait · 7 years ago
- f41cff2 resolved merge conflicts by mbauskar · 7 years ago
- ea832b8 resolved merge conflicts by mbauskar · 7 years ago
- 45dce89 Print Settings for printing taxes with zero amount (#10782) by Nabin Hait · 7 years ago
- 9a0db39 [Fix] Only typed keywords displying in the field on selection of customer (#10778) by rohitwaghchaure · 7 years ago
- c050c69 show error message if cannot get accounts details (#10768) by tundebabzy · 7 years ago
- 231c324 Merge branch 'master' into staging by Nabin Hait · 7 years ago
- f8f2967 Merge branch 'master' into develop by Nabin Hait · 7 years ago
- d54d6bc [fix] use stock_qty in reports instead of qty to match with stock_uom (#10727) by Sagar Vora · 7 years ago
- 1a77922 rename Is Online field to Use POS in Offline Mode in pos settings by Rohit Waghchaure · 7 years ago
- 47605ca Merge pull request #10737 from nabinhait/budget_variance_for_project by rohitwaghchaure · 7 years ago
- 4e006b0 rename Is Online field to Use POS in Offline Mode in pos settings by Rohit Waghchaure · 7 years ago
- f5cbb9c [fix] Actual amount for budget variance report by Nabin Hait · 7 years ago
- d4e57a3 Fixed multiple ui test cases by Nabin Hait · 7 years ago
- 06b22e9 [Fix] Customer search optimization for the offline POS by Rohit Waghchaure · 7 years ago
- 1b65575 Merge branch 'develop' into pos-refactor by rohitwaghchaure · 7 years ago
- 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
- 914fd19 Update test_payment_against_invoice.js by rohitwaghchaure · 7 years ago
- ded8d11 Js tests added for write off difference amount by Nabin Hait · 7 years ago
- 6c3618b Unallocated and difference amount calculation in Payment Entry by Nabin Hait · 7 years ago
- e4434d3 Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
- 799619b Fixed multiple uom in selling by Nabin Hait · 7 years ago
- 6ab6303 Fixed serial no trigger not working from dialog box by Rohit Waghchaure · 7 years ago
- fc1c007 [test] test_account.js - more timeout? by Rushabh Mehta · 7 years ago
- baabb07 [test] test_account.js by Rushabh Mehta · 7 years ago
- 7d868e4 [test] test_account.js by Rushabh Mehta · 7 years ago
- 6073984 [minor][fix] change price field type from float to currency (#10626) by Saurabh · 7 years ago
- 9012a9b Merge branch 'master' into staging by mbauskar · 7 years ago
- 2965f92 Merge branch 'master' into develop by mbauskar · 7 years ago
- e7e29b7 GST print format for POS (#10590) by Nabin Hait · 7 years ago
- 1252c30 [UI Test] UI test for Repack and Sales Invoice with Serialize item Added (#10583) by Vishal Dhayagude · 7 years ago
- 56e31d0 [Fix] POS customer field is hang while searching customer, make error log if sync has failed (#10607) by rohitwaghchaure · 7 years ago
- 3c635e2 Rename fr_plan_comptable_général.json to fr_plan_comptable_general.json (#10601) by krnkris · 7 years ago
- de27863 [hotfix] fixes for UnicodeDecodeError (#10620) by Makarand Bauskar · 7 years ago
- 7e752c4 Added patch, fixed codacy issue by Rohit Waghchaure · 7 years ago
- 491108a Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
- 5096c45 Merge branch 'master' into hotfix by mbauskar · 7 years ago
- c70bbac Add online, offline option, fix search by Faris Ansari · 7 years ago
- ba3f0e6 Added serial no, batch no, item group functionality by Rohit Waghchaure · 7 years ago
- 6ccb656 Python 3 compatibility syntax error fixes (#10519) by Aditya Hase · 7 years ago
- 847f9f8 Merge pull request #10559 from mntechnique/pos_scanner_hotfix by Faris Ansari · 7 years ago
- 8fbc08f Decrease timeout to 400 by Faris Ansari · 7 years ago
- 5d0c436 resolved merged conflicts by mbauskar · 7 years ago
- aaec42e resolved merged conflicts by mbauskar · 7 years ago
- 2df0788 Validate for negative outstanding reference only if party is Customer or Supplier (#10568) by Nabin Hait · 7 years ago
- 914b846 [UI Test] UI Test for Payment Request Added: (#10553) by Vishal Dhayagude · 7 years ago
- 554cf9b [UI Test] UI Test Added for Bank Reconciliation (#10563) by Vishal Dhayagude · 7 years ago
- 2558daf Allow search without keypress enter by Revant Nandgaonkar · 7 years ago
- 2f7cb82 [Fix] POS Scanner by Revant Nandgaonkar · 7 years ago