- 19f90e9 [POS] Show stock quantity of items by Faris Ansari · 7 years ago
- b5608f9 [fix] Default Print Format for Sales Invoice (#8419) by Faris Ansari · 7 years ago
- 5adce49 Merge pull request #8417 from rohitwaghchaure/due_date_issue by rohitwaghchaure · 7 years ago
- 2192c24 [fix] POS, Due Date cannot be before Posting Date by Rohit Waghchaure · 7 years ago
- 2f9703c [minor] set company_currency as account_currency in general ledger if party type is employee by mbauskar · 8 years ago
- 768a888 [fix] validate supplier invoice by joezsweet · 8 years ago
- 87ad6d0 [enhance] Stock qty added in purchase invoice by Rohit Waghchaure · 8 years ago
- 95108ac [Minor] Party validation for Employee by Kanchan Chauhan · 8 years ago
- 236f7aa [minor] track changes for transaction documents by mbauskar · 8 years ago
- 549a282 Merge pull request #8300 from rohitwaghchaure/customer_edit_issue_v8 by Nabin Hait · 8 years ago
- 2861955 [fix] Customer edit issue in offline POS by Rohit Waghchaure · 8 years ago
- 731efe3 Minor fix in gross profit report by Nabin Hait · 8 years ago
- 2c892c7 Indentation fixed in gross profit report by Nabin Hait · 8 years ago
- b15d999 Merge branch 'develop' into gross_profit_issue_v_8 by Nabin Hait · 8 years ago
- f0b4562 [refactor] move purchase_common.js -> public/js/controllers/buying.js by Rushabh Mehta · 8 years ago
- cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
- 34b1dba [fix] get_valuation_rate takes 4 arguments 3 given in gross profit report by Rohit Waghchaure · 8 years ago
- 033e2fa changed accumulated header by Ricardo Johann · 8 years ago
- 620bde7 Updated modified date to reload sales uom by Nabin Hait · 8 years ago
- e503f68 Merge pull request #8229 from rohitwaghchaure/pos_highlight_issue by Nabin Hait · 8 years ago
- a86bb69 [fix] POS cart item's highlighted issue by Rohit Waghchaure · 8 years ago
- 1f6bd0a Fixed merge conflict by Nabin Hait · 8 years ago
- 3d1434a Export total labels by Ricardo Johann · 8 years ago
- 82e6bc4 tax_id add to Sales Order, Delivery Note, and Sales Invoice by Makis Etzoglou · 8 years ago
- de98ff6 [minor] hide the stock details section if update_stock is unchecked by mbauskar · 8 years ago
- da749f7 Merge pull request #8172 from rohitwaghchaure/credit_note_serial_no_issue by Nabin Hait · 8 years ago
- 77c9705 In gross profit report, if incoming rate not found from last sle, consider average valuation rate by Nabin Hait · 8 years ago
- 5ecbaa4 [fix] During making credit note from sales invoice, system fetching new serial no instead of old serial no from the sales invoice by Rohit Waghchaure · 8 years ago
- 8bf5836 Fixed merge conflict by Nabin Hait · 8 years ago
- 9c8159b Merge pull request #8129 from rohitwaghchaure/pos_v8_enhance_and_issue by Nabin Hait · 8 years ago
- b719dc5 [fix] customer edit and numeric keypad visibility issue in the pos by Rohit Waghchaure · 8 years ago
- bf2a7ef Account name changed in standard chart of accounts by Nabin Hait · 8 years ago
- f44f04e Merge pull request #8063 from khrlzhfr/patch-1 by Nabin Hait · 8 years ago
- c7dc838 Merge pull request #8068 from rohitwaghchaure/asset_depreciation_issue by Nabin Hait · 8 years ago
- 57f35a2 [fix] UnpickleError, removed _ method from the argument of the function by Rohit Waghchaure · 8 years ago
- 6ee91ec on selection of row highlight the background in the cart by Rohit Waghchaure · 8 years ago
- e1acb76 [fix] asset image in image view by Faris Ansari · 8 years ago
- b69d311 [fix] precision issue during making of depreciation schedule by Rohit Waghchaure · 8 years ago
- 4d6d456 Update standard_chart_of_accounts.py by Khairil Zhafri · 8 years ago
- 2b9c95a Merge pull request #8043 from rohitwaghchaure/pos_issue_v8 by rohitwaghchaure · 8 years ago
- 75177c0 [fix] POS, amount not updating on change of price, on zero of discount rate has not reset, pricing rule not working for brand by Rohit Waghchaure · 8 years ago
- 27efc91 [minor] make item code mandatory if update_stock is selected by mbauskar · 8 years ago
- f340e19 [minor] field re-arrangements in sales invoice, purchase invoice, stock reco by Rushabh Mehta · 8 years ago
- ee7b4f2 Merge pull request #8016 from rmehta/posting-date-option by Nabin Hait · 8 years ago
- 505ed25 Merge pull request #8017 from nabinhait/develop by Nabin Hait · 8 years ago
- 79bce2a Merge pull request #8019 from rohitwaghchaure/pos_serial_no_issue by Nabin Hait · 8 years ago
- 4f3da42 [fixes] for tests by Rushabh Mehta · 8 years ago
- 131866a [fixes] for tests by Rushabh Mehta · 8 years ago
- 82c2589 [fixes] for recurring and tests by Rushabh Mehta · 8 years ago
- e259a9b [fix] User sales one serial number multiple time from the POS by Rohit Waghchaure · 8 years ago
- 3d731df Field order changed for 'Qty as per Stock UOM' by Nabin Hait · 8 years ago
- 6d4a525 [fix] posting date, time is always current unless explicitly set by Rushabh Mehta · 8 years ago
- 6b53792 [fix] posting date, time is always current unless explicitly set by Rushabh Mehta · 8 years ago
- faedf82 [fix] gross profit permission issue by Rohit Waghchaure · 8 years ago
- 0d47d51 [fix] modified payment request to cope with new payment structure (#7957) by Saurabh · 8 years ago
- cc034a8 [fix] Value assignment issue for country in the pos profile by Rohit Waghchaure · 8 years ago
- 1ed8bc4 Gross Profit report: Consider Sales team table only if grouped by sales person by Nabin Hait · 8 years ago
- fb4b8d9 Company based on exising company fix by Nabin Hait · 8 years ago
- d0d22ff copy letter head from invoice to payment entry by Nabin Hait · 8 years ago
- c5204f5 Merge pull request #7909 from KanchanChauhan/employee-loan-jv by Nabin Hait · 8 years ago
- 87fa59a [Fix] Customer delete, customer edit functionality, added country field in the pos profile by Rohit Waghchaure · 8 years ago
- 1fe1518 [pos] ui cleanup by Faris Ansari · 8 years ago
- 6068aec minor fix by Rohit Waghchaure · 8 years ago
- 07c9f35 ui cleanup by Faris Ansari · 8 years ago
- 4551010 [pos] cleanup by Faris Ansari · 8 years ago
- 017f500 fixed pos numeric keypad functionality by Rohit Waghchaure · 8 years ago
- 339d9c9 minor changes by Faris Ansari · 8 years ago
- 1312fe3 Provision to edit customer and address details by Rohit Waghchaure · 8 years ago
- 56a7974 added event on numeric keypad by Rohit Waghchaure · 8 years ago
- 86ab6a9 [Enhancement] POS, numeric keypad by Rohit Waghchaure · 8 years ago
- 1f261a8 UI changes by Faris Ansari · 8 years ago
- b5097ec offline email for POS by Rohit Waghchaure · 8 years ago
- f0c7ba4 added event on numeric keypad by Rohit Waghchaure · 8 years ago
- e30f83a [Enhancement] POS, numeric keypad by Rohit Waghchaure · 8 years ago
- ffd1f11 JV on submitting Employee Loan by Kanchan Chauhan · 8 years ago
- 52daaca Fixed merge conflict by Nabin Hait · 8 years ago
- 02198ec removed the test_clear_blank_rows test case from JE by mbauskar · 8 years ago
- 33fb6ae Fixed merge conflict by Nabin Hait · 8 years ago
- c03f275 [minor] allowed the credit and debit amount to be 0 in JE by mbauskar · 8 years ago
- 9f4317e minor fix by Rohit Waghchaure · 8 years ago
- b3ffd6b Merge pull request #7828 from rohitwaghchaure/update_user_roles_to_roles by Nabin Hait · 8 years ago
- fe876c0 Test case fixed for multiple uom in selling by Nabin Hait · 8 years ago
- e68f32c UOM Conversion in selling by Nabin Hait · 8 years ago
- 5a980ac UOM Conversion in Selling by Kanchan Chauhan · 8 years ago
- 611a70a changes in the report roles by Rohit Waghchaure · 8 years ago
- e748515 added roles in the report by Rohit Waghchaure · 8 years ago
- c642f76 Fixed merge conflict by Nabin Hait · 8 years ago
- b983f26 [Fix] Payment entry account Paid To Show receivable accounts for supplier by Rohit Waghchaure · 8 years ago
- ff5bd68 Merge pull request #7840 from rmehta/new-buttons by Nabin Hait · 8 years ago
- 5095437 [enhance] connect new buttons on dashboard to custom make buttons and fix text for payment request by Rushabh Mehta · 8 years ago
- d6e409e [minor] hide recurring section if document is in __local state by mbauskar · 8 years ago
- 5079c9e Fixed merge conflict by Nabin Hait · 8 years ago
- a8fa10d [minor] minor fixes for journal entry get_exchange_rate trigger by mbauskar · 8 years ago
- f2803ac [Fix] Throw error if item is added multiple time by Kanchan Chauhan · 8 years ago
- 49523d7 [Fix] Company fiscal year issue in financial statement by Rohit Waghchaure · 8 years ago
- aa968cd Merge pull request #7751 from nick9822/patch-3 by Nabin Hait · 8 years ago
- 8bb69ff Fixed merge conflict by Nabin Hait · 8 years ago
- 589f465 Merge branch 'develop' into in_global_search by Nabin Hait · 8 years ago
- 9f4cb0c Fixed merge conflict by Nabin Hait · 8 years ago
- fd3ec06 Added fields in global search by Nabin Hait · 8 years ago