1. caab582 Tax breakup for actual amount and fixes in itemised purchase register (#10515) by Nabin Hait · 7 years ago
  2. 7e506af [fix] warehouse query fixes https://github.com/frappe/erpnext/issues/10537 (#10538) by Rushabh Mehta · 7 years ago
  3. f03afe0 Merge branch 'master' into staging by mbauskar · 7 years ago
  4. 2e8232e [Fix] Getting an error cost center is not defined in the purchase receipt, even if it's defined in the company (#10320) by rohitwaghchaure · 7 years ago
  5. 96e52be [Enhancement] Allow Sidebar Menu record search using text from Item Name of a record (#10324) by Doridel Cahanap · 7 years ago
  6. ee090a9 Merge branch 'master' into develop by mbauskar · 7 years ago
  7. ce436b7 [minor] set description to '' if template description is not available (#10244) by Makarand Bauskar · 7 years ago
  8. cd95134 Rounding issue in tax calculation (#10135) by Nabin Hait · 7 years ago
  9. 8b6f791 resolved merge conflicts by mbauskar · 7 years ago
  10. 495ef67 Added delivery date in SO parent form. Fixes #10104 (#10155) by Nabin Hait · 7 years ago
  11. 58c9934 [fix] company graph based on base currency (#9950) by KanchanChauhan · 7 years ago
  12. 49a6b4a [Fix] RFQ list showing to all supplier in the portal (#10023) by rohitwaghchaure · 7 years ago
  13. 4b888b9 [Minor] Added filter condition to Customer Query (#10057) by KanchanChauhan · 7 years ago
  14. 0e6933a resolved merge conflicts by mbauskar · 7 years ago
  15. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 7 years ago
  16. 8e0f23e Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933) by Nabin Hait · 7 years ago
  17. f37d43d Remove newline from serial no values by Nabin Hait · 7 years ago
  18. b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 7 years ago
  19. 0a32b7a Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code by Nabin Hait · 7 years ago
  20. 296fbfe [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice by Rohit Waghchaure · 7 years ago
  21. fbb5945 Fixed itemised tax calc to fix pos loading by Nabin Hait · 7 years ago
  22. f3f0dfe Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) by Nabin Hait · 7 years ago
  23. 852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 7 years ago
  24. 6015f0f Inspection required before delivery isn't working for item variants (#9362) by tundebabzy · 7 years ago
  25. 1bad1fc Merge pull request #9452 from faztp12/develop by Makarand Bauskar · 7 years ago
  26. 6927922 Merge pull request #8987 from bcornwellmott/bom_convert_uom by rohitwaghchaure · 7 years ago
  27. 8623166 Customer Query include Searchfields by Console Admin · 7 years ago
  28. e9ff191 Added is_perpetual_inventory_enabled method by Rohit Waghchaure · 7 years ago
  29. 6945d0d fixed test cases by Rohit Waghchaure · 7 years ago
  30. a5f4094 [Enhance] Companywise perpetual inventory setting by Rohit Waghchaure · 7 years ago
  31. 6561b8a Merge branch 'develop' into bom_convert_uom by bcornwellmott · 7 years ago
  32. 9a34620 [UX] Error in purchase transaction - Ignore instead of Prompt #7766 (#9329) by tundebabzy · 7 years ago
  33. c8a0de5 Revert "sets tax category to "Total" if all items are non-stock items (#9295)" (#9320) by Rushabh Mehta · 7 years ago
  34. 476c4fe sets tax category to "Total" if all items are non-stock items (#9295) by tundebabzy · 7 years ago
  35. e0434ad Merge branch 'develop' into bom_convert_uom by Rushabh Mehta · 7 years ago
  36. 6d7b0ce Warehouse Account Linking (#9292) by Nabin Hait · 7 years ago
  37. 8474447 remove bracket (#9284) by Sagar Vora · 7 years ago
  38. d19c2e2 [minor] Check if item is stock item before validating Warehouse while Purchase Return (#9282) by Sagar Vora · 7 years ago
  39. 5491275 Merge branch 'develop' into bom_convert_uom by bcornwellmott · 7 years ago
  40. 99b734b Fix #4587: Status does not display "Pending" in report filter (#9104) by tundebabzy · 7 years ago
  41. e4b3a67 Rate validation in return entry by Nabin Hait · 7 years ago
  42. ac3b2aa Set change amount automatically only if it is a cash transaction (#9065) by Nabin Hait · 7 years ago
  43. 6a5cf67 Fixed opportunity status (#9062) by Nabin Hait · 7 years ago
  44. e9cf1ab added float and rebase with hotfix (#9019) by Ayush Shukla · 7 years ago
  45. 0f0b121 Added BOM UOM selection for items by Ben Cornwell-Mott · 7 years ago
  46. 89cec18 set variant name based on template name (frappe/erpnext#6367) (#8920) by Prateeksha Singh · 7 years ago
  47. 83f8344 Merge branch 'master' of github.com:frappe/erpnext into hotfix by Nabin Hait · 7 years ago
  48. ee59ecd Merge branch 'hotfix' of github.com:frappe/erpnext into hotfix by Nabin Hait · 7 years ago
  49. e4f80a6 Open lost opportunity again if quotation made against it (#8854) by Nabin Hait · 7 years ago
  50. 1e2d7b3 Filters for multiselect dialog for DN/PR in Sales/Purchase Invoice (#8882) by Nabin Hait · 7 years ago
  51. 8a27cf3 Fix status of invoices with negative outstanding, if no return entry (#8829) by Nabin Hait · 7 years ago
  52. 73456ac [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) by rohitwaghchaure · 7 years ago
  53. edeb4dc Multiselect dialog for getting items (#8583) by Prateeksha Singh · 7 years ago
  54. 4f5ad50 Item Rate in Sales Return must be less than or equal to reference doc (#8775) by Nabin Hait · 7 years ago
  55. 0e4c5c9 [minor] renamed a Total Margin field to Rate With Margin (#8720) by Makarand Bauskar · 7 years ago
  56. 4e6ff8c Ignore permission for Bin in warehouse query (#8742) by Nabin Hait · 7 years ago
  57. b7e740f [minor] ignore permissions for bin on warehouse_query (#8713) by Rushabh Mehta · 7 years ago
  58. 42343bb Selling price validation against last purchase rate / valuation rate (#8702) by Nabin Hait · 7 years ago
  59. b6a8920 Fixed conflict by Nabin Hait · 7 years ago
  60. 551406a [enhance] automatic batch selection in Delivery Note and Stock Entry by Rushabh Mehta · 7 years ago
  61. e385b5b [enhance] automatic batch creation, move and split by Rushabh Mehta · 7 years ago
  62. 8f3cc81 [minor] minor fixes in pricing_rule and set_missing_value by mbauskar · 7 years ago
  63. 9e9d242 [minor] fixes in test cases and added the test case for multiple uom in selling by mbauskar · 7 years ago
  64. 287fe81 [minor] calculate price list rate based on items uom by mbauskar · 7 years ago
  65. dc981dc [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue by Rohit Waghchaure · 8 years ago
  66. 54d9c9e Merge branch 'develop' into develop by Javier Wong · 7 years ago
  67. 9b11d9b [fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate" by Javier Wong · 7 years ago
  68. e471b02 [minor] if packed item warehouse not found then set the parent item warehouse to packed items by mbauskar · 7 years ago
  69. 141c244 [minor] added order by args to get_*_list methods (#8413) by Makarand Bauskar · 7 years ago
  70. 87ad6d0 [enhance] Stock qty added in purchase invoice by Rohit Waghchaure · 7 years ago
  71. 4782e8b [minor] added safe_eval for status_updater and added getdate and nowdate (#8365) by Makarand Bauskar · 8 years ago
  72. b58979f [added] frappe.safe_eval by Rushabh Mehta · 8 years ago
  73. 9365641 [added] frappe.safe_eval by Rushabh Mehta · 8 years ago
  74. d681c88 validate returned qty only if there is reference qty by Nabin Hait · 8 years ago
  75. faf51d9 [fix] stock qty issue in purchase trends report by Rohit Waghchaure · 8 years ago
  76. 6f038bc Validate total advance against grand total considering write off amount by Nabin Hait · 8 years ago
  77. 9300013 Validate total advance against grand total considering write off amount by Nabin Hait · 8 years ago
  78. 8d8cba7 Validate total advance against grand total considering write off amount by Nabin Hait · 8 years ago
  79. cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
  80. 6eb202e fix patch after test, fix variant based on manufacturer, add json for item_manufacturer by Dominik Ottenbreit · 8 years ago
  81. 4a8a62a Merge pull request #8053 from umairsy/video-pages by Nabin Hait · 8 years ago
  82. a07c43f [feature] ability to have variants based on manufacturer by Rushabh Mehta · 8 years ago
  83. 024896d updated erpnext-learn pages by Umair Sayyed · 8 years ago
  84. 56f650f Merge branch 'master' into develop by Nabin Hait · 8 years ago
  85. 82c2589 [fixes] for recurring and tests by Rushabh Mehta · 8 years ago
  86. 11fa7a9 [fix] Removed customer, supplier and added link_name from website_list_for_contact file by Rohit Waghchaure · 8 years ago
  87. 4f4d0a8 [fix] validate negative quantity while creating purchase receipt by Saurabh · 8 years ago
  88. 0169341 [Fix] Item variants broken when using naming series for items and vriants of numeric value by Rohit Waghchaure · 8 years ago
  89. e68f32c UOM Conversion in selling by Nabin Hait · 8 years ago
  90. 5a980ac UOM Conversion in Selling by Kanchan Chauhan · 8 years ago
  91. a07c319 Merge pull request #7889 from rohitwaghchaure/sales_return_issue_for_pos by Nabin Hait · 8 years ago
  92. a31ffbc [Fix] Sales Return Invoice (Is POS) doesn't show correct payment data by Rohit Waghchaure · 8 years ago
  93. 2bcacec Merge pull request #7576 from RobertSchouten/compact_dev by Nabin Hait · 8 years ago
  94. cd837ec Merge branch 'develop' into develop by Nabin Hait · 8 years ago
  95. 9f4cb0c Fixed merge conflict by Nabin Hait · 8 years ago
  96. 4b9d2f2 [Fix] Cleanup supplied items if supply raw material is set as No by Rohit Waghchaure · 8 years ago
  97. 34ab136 [fix] Remove un-necessary Whitespace by suyashphadtare · 8 years ago
  98. 750a067 [minor][fix] Show all warehouses with item actual qty in warehouse set query by suyashphadtare · 8 years ago
  99. 049a88c [minor] Show item quantity in warehouse set query by suyashphadtare · 8 years ago
  100. 6ff0caa Fixed merge conflict by Nabin Hait · 8 years ago