1. 2372999 fix: fetch from parent not working for custom field by Rohit Waghchaure · 2 years, 1 month ago
  2. 89f516c fix: assign duplicate_items_msg outside conditional (backport #31639) (#31650) by mergify[bot] · 2 years, 3 months ago
  3. ee0a277 fix: prevent bypassing forced valuation rate by Ankush Menat · 2 years, 5 months ago
  4. 993c6c0 feat: Ignore permlevel for specific fields by Nabin Hait · 2 years, 6 months ago
  5. 494bd9e style: format code with black by Ankush Menat · 2 years, 6 months ago
  6. 342d09a feat: get_valuation_rate batch wise by Ankush Menat · 2 years, 8 months ago
  7. 36f4fb0 fix: Incorrect tax template in Sales Invocie via data import by Deepesh Garg · 2 years, 8 months ago
  8. 62e5aa7 Merge pull request #29359 from KrithiRamani/foc_item by rohitwaghchaure · 2 years, 8 months ago
  9. 8c536ff bypass selling price validation for free item by Krithi Ramani · 2 years, 9 months ago
  10. fcc885b fix: get incoming rate only if not return by Ankush Menat · 2 years, 10 months ago
  11. e10ab16 feat: Grant commission on certain items only (#27467) by Raffael Meyer · 2 years, 10 months ago
  12. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years ago
  13. 233bf5d fix: using DN for transfer w/o internal customer (backport #27798) (backport #27805) (#27807) by mergify[bot] · 3 years ago
  14. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 1 month ago
  15. f4dc9ee fix: Don't create inward SLE against SI unless is internal customer enabled (#27086) by Marica · 3 years, 1 month ago
  16. fe4540d fix: allow to change rate manually in case of stand-alone credit note (#27036) by rohitwaghchaure · 3 years, 1 month ago
  17. 7c957d7 perf: reduce number of queries to validate selling price (#26225) by Pruthvi Patel · 3 years, 1 month ago
  18. ac0bc1f fix: precision rate for packed items (#26208) by Noah Jacob · 3 years, 4 months ago
  19. 9891780 perf(minor): remove unnecessary comprehensions (port #25645) by Ankush Menat · 3 years, 4 months ago
  20. 2535fe9 fix: Resolved merge conflict by Nabin Hait · 3 years, 6 months ago
  21. ce6c3b5 fix: incorrect incoming rate for the sales return (#25306) by rohitwaghchaure · 3 years, 6 months ago
  22. f4a6c78 test: create new item instead of using _Test Item to prevent error (#24915) by Sagar Vora · 3 years, 7 months ago
  23. 8755339 fix: to update sales person's incentives on save (#24179) by Anuja Pawar · 3 years, 7 months ago
  24. 0681a48 feat(pos): mpesa related fixes & additions (#24306) by Saqib · 3 years, 8 months ago
  25. 0a8939e Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 3 years, 8 months ago
  26. ac9e6ff fix(pos): multiple pos fixes and additions (#24227) by Saqib · 3 years, 8 months ago
  27. b4be292 fix: Item valuation for internal stock transfers (#24200) by Deepesh Garg · 3 years, 8 months ago
  28. bbc6bfd Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 3 years, 9 months ago
  29. 7619d3d fix(merge): develop by Rushabh Mehta · 3 years, 9 months ago
  30. 06a401f fix: incoming rate attribute error (#24287) by Jannat Patel · 3 years, 9 months ago
  31. a77b8c9 Repost item valuation (#24031) by Nabin Hait · 3 years, 10 months ago
  32. fec8dba fix(merge): merge develop by Rushabh Mehta · 3 years, 10 months ago
  33. 01eca12 fix: overriding po (#24022) by Afshan · 3 years, 10 months ago
  34. c1187bc fix: duplicate items validation for POS Invoice when allow multiple items is disabled (#23896) by Jannat Patel · 3 years, 11 months ago
  35. bed717b Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Shivam Mishra · 4 years ago
  36. 1e564bc fix: refactor by Afshan · 4 years ago
  37. 1924019 fix: refactor by Afshan · 4 years ago
  38. 71e5b60 refactor: refactor contextual print setting implementation by prssanna · 4 years ago
  39. bc6a2b2 wip by Faris Ansari · 4 years ago
  40. 0a6e1b3 fix: refactor by Afshan · 4 years ago
  41. 3f971b2 fix: copying po no when mapping doc by Afshan · 4 years ago
  42. b57b3c9 feat: hook to fetch additional print settings in print view by prssanna · 4 years ago
  43. 3daad22 fix: cannot merge pos invoice if validate selling price is checked (#23593) by Saqib · 4 years ago
  44. 2b38361 Merge branch 'develop' of https://github.com/frappe/erpnext into tax_fetch_quote by Deepesh Garg · 4 years ago
  45. c152b92 Update erpnext/controllers/selling_controller.py by Deepesh Garg · 4 years, 1 month ago
  46. 6f3d93e fix: Taxes not getting fetched from Opportunity to Quotation by Deepesh Garg · 4 years, 1 month ago
  47. fa98e81 fix: sql error on saving sales invoice without a sales order by barry86m · 4 years, 1 month ago
  48. 019d4de fix: incorrect stock value in return case (#23102) by rohitwaghchaure · 4 years, 2 months ago
  49. 18e7b60 feat(Selling): Gross Profit In Quotation (#21795) by Abhishek Balam · 4 years, 5 months ago
  50. fff00ce chore: fix error message (#21593) by Saqib · 4 years, 5 months ago
  51. 6fa6caf fix: patch and validation message to fix target warehouse issue (#21371) by rohitwaghchaure · 4 years, 6 months ago
  52. 15ff6a5 feat: Inter warehouse stock transfer on valuation rate with taxation (#20083) by Deepesh Garg · 4 years, 8 months ago
  53. 5557b16 fix: order_type validation restriction (#18096) by Don-Leopardo · 4 years, 10 months ago
  54. 13c7e18 fix: not able to save sales order by Rohit Waghchaure · 5 years ago
  55. f3d78dd fix: Duplicate items check in Sales Invoice (#18660) by Deepesh Garg · 5 years ago
  56. 34c551d fix: Missing commits from hotfix branch (#17997) by Nabin Hait · 5 years ago
  57. 86e650c feat: validate linked sales order on material request creation by Mangesh-Khairnar · 6 years ago
  58. e17b709 feat(sales order on hold): check status of sales order to validate entry by Mangesh-Khairnar · 6 years ago
  59. e415cce Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  60. f79937d style: Remove unused imports by Aditya Hase · 6 years ago
  61. 0c16424 fix(naming): Use creation instead of name to order SLEs by Aditya Hase · 6 years ago
  62. 2806d83 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  63. 5fdbc68 Set Gross Profit on server-side validation of Sales Order by Saif Ur Rehman · 6 years ago
  64. f4dc716 [Fix] Address not set from the API by Rohit Waghchaure · 6 years ago
  65. 667f0fb [fix] Invoice/Delivery note customer po_no overwritten by Sales order null po_no (#15785) by patilsangram · 6 years ago
  66. 2291323 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) by Shreya Shah · 6 years ago
  67. 5615cb4 Set default only if customer_address not found (#15605) by Shreya Shah · 6 years ago
  68. c35271a fix(various) by Nabin Hait · 6 years ago
  69. 859d942 Cached calls (#15109) by Himanshu Mishra · 6 years ago
  70. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  71. b2d16ac Updated Spelling Maxiumm to Maximum (#15090) by Jignesh Greycube · 6 years ago
  72. d7897f1 Resolved merge conflicts by Saurabh · 6 years ago
  73. 3ffe896 [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) by rohitwaghchaure · 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. 873e28d Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  76. fc03a04 [Fix] Validate items for saleable, purchaseable or subcontractable in transactions (#14316) by Zarrar · 6 years ago
  77. 5b93562 create default on making of invoice by Manas Solanki · 6 years ago
  78. e3bb1d0 more fixes for the item defaults by Manas Solanki · 6 years ago
  79. 6461437 fix codacy by Manas Solanki · 6 years ago
  80. bbd8508 optimize the patch by Manas Solanki · 6 years ago
  81. 4d347b1 travis fix by Shreya · 7 years ago
  82. f7b3943 travis fix by Shreya · 7 years ago
  83. 1e4cfb4 Fixes in setting po nos manually in sales invoice by Nabin Hait · 7 years ago
  84. 96f4b22 Set po nos in DN and SI (#13290) by Nabin Hait · 7 years ago
  85. 45ac31a [Fix] Not able to save sales order (#12851) by rohitwaghchaure · 7 years ago
  86. cce29fa [fix] validation between Selling Price and Valuation Rate should not be validated in the Sales Return entry (#12767) by Vishal Dhayagude · 7 years ago
  87. bf4c114 [Enhance] Provision to show inclusive tax in print (#12345) by rohitwaghchaure · 7 years ago
  88. ce8adec Incoming rate fixes (#11986) by rohitwaghchaure · 7 years ago
  89. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  90. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  91. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  92. d7e1869 [fix] if item code not exists then exclude item in validate_selling_price (#10800) by Saurabh · 7 years ago
  93. 45dce89 Print Settings for printing taxes with zero amount (#10782) by Nabin Hait · 7 years ago
  94. 42343bb Selling price validation against last purchase rate / valuation rate (#8702) by Nabin Hait · 7 years ago
  95. 9e9d242 [minor] fixes in test cases and added the test case for multiple uom in selling by mbauskar · 7 years ago
  96. 287fe81 [minor] calculate price list rate based on items uom by mbauskar · 7 years ago
  97. e471b02 [minor] if packed item warehouse not found then set the parent item warehouse to packed items by mbauskar · 7 years ago
  98. cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
  99. e68f32c UOM Conversion in selling by Nabin Hait · 8 years ago
  100. 5a980ac UOM Conversion in Selling by Kanchan Chauhan · 8 years ago