1. 5c75894 fix: Advance payment against payment terms (#34872) by Deepesh Garg · 1 year, 10 months ago
  2. fd3fb64 feat: Auto allocate advance payments only against orders (#34727) by Deepesh Garg · 1 year, 10 months ago
  3. 1e3eb4d Merge pull request #34287 from frappe/early-payment-loss by Deepesh Garg · 1 year, 10 months ago
  4. 986daa6 fix: enclose ternary operator in parentheses by ruthra kumar · 1 year, 10 months ago
  5. dae40df Merge branch 'develop' into early-payment-loss by Marica · 1 year, 10 months ago
  6. ee6c107 fix(client): Amount calculation for 0 qty debit notes (#34455) by Deepesh Garg · 1 year, 11 months ago
  7. d6d0163 fix: Provision to apply early payment discount if payment is recorded late by marination · 1 year, 11 months ago
  8. 2feb27e fix(minor): Dirty the form after clicking on Get advances button in Invoices (#34323) by Marica · 1 year, 11 months ago
  9. 6a89cb9 Merge pull request #33874 from frappe/alternative-items-quotation by Deepesh Garg · 1 year, 11 months ago
  10. d88fe27 Merge pull request #34195 from HarryPaulo/fix-performance-on-insert-item by rohitwaghchaure · 1 year, 11 months ago
  11. 35c70f3 fix: pos return throwing amount greater than grand total by ruthra kumar · 1 year, 11 months ago
  12. 49af5ba fix: Performance improvement when adding a new item by HarryPaulo · 2 years ago
  13. 22010b7 Merge branch 'develop' into alternative-items-quotation by Marica · 2 years ago
  14. 47c9132 fix: Amount for debit and credit notes with 0 qty line items (#33902) by Deepesh Garg · 2 years ago
  15. bd7e6e2 Merge branch 'develop' into alternative-items-quotation by Marica · 2 years ago
  16. 1b967f3 Merge pull request #33845 from rohitwaghchaure/fixed-item-not-fetching-issue by rohitwaghchaure · 2 years ago
  17. 0d7f98b fix: item rate not fetching by Rohit Waghchaure · 2 years ago
  18. cef7dfd feat: Dialog to select alternative item before creating Sales order by marination · 2 years ago
  19. f19eada feat: Consider filtered items table in JS for totals computation by marination · 2 years ago
  20. 547d37b fix: missing constant definition by barredterra · 2 years ago
  21. 1e607cd fix(pricing rule): free item duplication (#33746) by Dany Robert · 2 years ago
  22. 327b6fd fix: calculate correct amount for qty == 0 (#33739) by Raffael Meyer · 2 years ago
  23. 0f0bc9a fix: customer selection not mandatory in purchase invoice to fetch item details (#33572) by vr-greycube · 2 years, 1 month ago
  24. 49025db Merge branch 'develop' into fix/github-issue/28766 by Sagar Sharma · 2 years, 1 month ago
  25. 3c393bf fix: javascript: execution blocked by undefined route options (#33405) by Marc de Lima Lucio · 2 years, 1 month ago
  26. c716dcc fix: consider child nodes while getting bin details by s-aga-r · 2 years, 1 month ago
  27. ff48634 Merge branch 'develop' of https://github.com/frappe/erpnext into payment_request_flow by Deepesh Garg · 2 years, 1 month ago
  28. dc17898 fix: Payment Request flow fixes from Order to Payment Entry by Deepesh Garg · 2 years, 2 months ago
  29. 7d64bf7 fix(pos): variable typo: `s_pos` -> `is_pos` by Sabu Siyad · 2 years, 2 months ago
  30. 0581000 fix: Remove free items by Deepesh Garg · 2 years, 2 months ago
  31. b741ae1 fix: Reapply pricing rule on qty change by Deepesh Garg · 2 years, 2 months ago
  32. c5edbe2 fix(lint): trailing whitespace by Sabu Siyad · 2 years, 2 months ago
  33. a378619 fix(pos): partial return amount update by Sabu Siyad · 2 years, 2 months ago
  34. be0f6b3 Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice by Deepesh Garg · 2 years, 3 months ago
  35. cbf8287 Merge pull request #32646 from niralisatapara/tds_purchase_invoice by Deepesh Garg · 2 years, 3 months ago
  36. 441f082 Merge pull request #32799 from rohitwaghchaure/fix-scan-qrcode-functionality by rohitwaghchaure · 2 years, 3 months ago
  37. e5b19e3 fix: auto increment qty if item table has no items by Rohit Waghchaure · 2 years, 3 months ago
  38. 2ca0cf6 feat: item wise tds calculation by niralisatapara · 2 years, 3 months ago
  39. 1d83fb2 feat(pricing rule): free qty rounding and recursion qty (#32577) by Dany Robert · 2 years, 3 months ago
  40. 50652be Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice by Deepesh Garg · 2 years, 3 months ago
  41. 96b4211 fix: pricing rule for non stock UOM and conversions by Maharshi Patel · 2 years, 4 months ago
  42. e626107 chore: Update allow on submit for Sales Invoice fields by Deepesh Garg · 2 years, 4 months ago
  43. f5bd3fa fix: suggestion threshold label and rule was not working for other items with min and max amount by Rohit Waghchaure · 2 years, 5 months ago
  44. 1cb7ae1 chore: Linting issues by Deepesh Garg · 2 years, 5 months ago
  45. 3b15966 fix: Cash and non trade discount calculation by Deepesh Garg · 2 years, 5 months ago
  46. a3625b3 fix: set `billing_address` for purchases in `get_party_details` by Sagar Vora · 2 years, 6 months ago
  47. 048c037 FIX: quality inspection quick creation from purchase receipt: pre-fill sample size if available (#31544) by Marc de Lima Lucio · 2 years, 7 months ago
  48. f75d35e Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 7 months ago
  49. 6bb203d Merge pull request #31410 from alyf-de/apply-price-list by Deepesh Garg · 2 years, 7 months ago
  50. 7e40c86 fix(UX): dont apply price list when changing batch on mapped docs (#31503) by Ankush Menat · 2 years, 7 months ago
  51. f6ef306 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 8 months ago
  52. 6d89b2f refactor: backport old subcontracting code by s-aga-r · 2 years, 8 months ago
  53. e2295b4 fix: apply price list rate by barredterra · 2 years, 8 months ago
  54. 1a3997a fix: transaction date gets unset in material request (#31327) by Sagar Vora · 2 years, 8 months ago
  55. 74fae72 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 8 months ago
  56. 21de550 Merge pull request #31219 from deepeshgarg007/group_filter_cost_center by Deepesh Garg · 2 years, 8 months ago
  57. 992ba97 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 8 months ago
  58. 3f376cc fix: Parent dimension filters in orders by Deepesh Garg · 2 years, 8 months ago
  59. 3974fbb feat: UOM specific barcodes (#30988) by Ankush Menat · 2 years, 8 months ago
  60. ddb46c5 fix: batch selector flag (#31191) by Ankush Menat · 2 years, 8 months ago
  61. 2a10f09 fix: Exchange rate reste to 1 on making mapped doc by Deepesh Garg · 2 years, 8 months ago
  62. 4ff734c Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 8 months ago
  63. 268f413 fix(pos): paid amount calculation for multicurrency invoice (#31112) by Saqib Ansari · 2 years, 8 months ago
  64. 213113b Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 9 months ago
  65. 409df26 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 10 months ago
  66. 77db843 refactor!: Make required changes to create SCO from PO by Sagar Sharma · 2 years, 9 months ago
  67. 0e875f5 fix: hide template items from sales/purchase order by Ankush Menat · 2 years, 9 months ago
  68. 54d6cf1 fix: Item rate reset on changing posting date (#30990) by Deepesh Garg · 2 years, 9 months ago
  69. 319c858 Merge pull request #30968 from nextchamp-saqib/validate-on-hold-invs by Saqib Ansari · 2 years, 9 months ago
  70. 90a8e92 fix: `set_missing_values` in SE and re-use the same on all SE mappings by marination · 2 years, 9 months ago
  71. a1e3ae8 fix: user can select disabled accounts in taxes table by Saqib Ansari · 2 years, 9 months ago
  72. 494ddd1 fix: Calculate totals even though pricing rule is not applied on mapped doc by marination · 2 years, 9 months ago
  73. 9c08194 fix: Price changing on creating Sales retrun from Delivery Note by Deepesh Garg · 2 years, 10 months ago
  74. 227a711 Merge pull request #30585 from frappe/mergify/bp/develop/pr-30575 by Deepesh Garg · 2 years, 10 months ago
  75. cbd8998 Merge branch 'develop' into mergify/bp/develop/pr-30438 by Deepesh Garg · 2 years, 10 months ago
  76. e30cc84 fix: Resolve conflicts by Deepesh Garg · 2 years, 10 months ago
  77. 714fc08 fix: Do not apply shipping rule for POS transactions by Deepesh Garg · 2 years, 10 months ago
  78. e80cd29 Merge branch 'develop' into is-subcontracted-fieldtype by Sagar Sharma · 2 years, 10 months ago
  79. 6a069d6 feat: dont trigger selector if all info is scanned by Ankush Menat · 2 years, 10 months ago
  80. 9bf4279 fix!: remove barcode field triggers by Ankush Menat · 2 years, 10 months ago
  81. 530f767 revert: "fix: ignore circular dependencies on barcode scan" by Ankush Menat · 2 years, 10 months ago
  82. d074c93 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 10 months ago
  83. 3821a97 Merge branch 'develop' into mergify/bp/develop/pr-30395 by Ankush Menat · 2 years, 10 months ago
  84. 98468fa fix: ignore circular dependencies on barcode scan by Ankush Menat · 2 years, 10 months ago
  85. 806f420 fix: revert global flag added for erasing barcode by Ankush Menat · 2 years, 10 months ago
  86. c34847e refactor: dont hardcode child table "items" by Ankush Menat · 2 years, 10 months ago
  87. 2d15413 refactor: transaction.js -> barcode_scanner.js by Ankush Menat · 2 years, 10 months ago
  88. 18abb28 fix(barcode_scan): dont add duplicate serial nos by Ankush Menat · 2 years, 10 months ago
  89. b06123b fix: trigger `table_add` on new row by Ankush Menat · 2 years, 10 months ago
  90. a270f12 fix(UX): reduce duration of barcode scan toasts by Ankush Menat · 2 years, 10 months ago
  91. 33fa14b fix: Resolve conflicts by Deepesh Garg · 2 years, 10 months ago
  92. 18c5b24 fix: Update condition by Deepesh Garg · 2 years, 10 months ago
  93. fc09377 fix: Resolve conflicts by Deepesh Garg · 2 years, 10 months ago
  94. 485e6b6 fix: Incorrect default amount to pay for POS invoices by Deepesh Garg · 2 years, 10 months ago
  95. 2e96485 fix: Check for onload property by Deepesh Garg · 2 years, 10 months ago
  96. 19b1b1f test: test for auto write-off amount by Deepesh Garg · 2 years, 10 months ago
  97. 8cfa3a9 fix: Ignore for Purchase Invoices by Deepesh Garg · 2 years, 11 months ago
  98. d04d303 fix: Client side changes for POS Write off amount by Deepesh Garg · 2 years, 11 months ago
  99. 54cdff7 fix: Add back calculation for discount by Deepesh Garg · 2 years, 10 months ago
  100. 174a6ec fix: Rate change issue on save and mapping from other doc by Deepesh Garg · 2 years, 10 months ago