1. ad7bb31 fix: GL Entries for discount amount with item qty greater than 1 by Deepesh Garg · 3 years, 7 months ago
  2. 92f7a5a fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 7 months ago
  3. 4105e27 fix: Create GL Entries for Additional Discount Account by GangaManoj · 3 years, 8 months ago
  4. 0ea2934 fix: GL Entry creation by Ganga Manoj · 3 years, 8 months ago
  5. 63b7ecd fix: Use the item's project instead of the invoice's by Ganga Manoj · 3 years, 8 months ago
  6. 980798c fix: Use the item's cost centre instead of the Invoice's by Ganga Manoj · 3 years, 8 months ago
  7. bfb7256 Merge branch 'develop' into enable-discount-accounting by Ganga Manoj · 3 years, 8 months ago
  8. 2284993 fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice by GangaManoj · 3 years, 8 months ago
  9. fa4c03e fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries by GangaManoj · 3 years, 8 months ago
  10. 857501c fix: Make additional GL Entries for discount applied on taxes by GangaManoj · 3 years, 8 months ago
  11. 4478c54 fix: Unallocated amount for inclusive charges by Deepesh Garg · 3 years, 8 months ago
  12. 8f7b0a1 fix: Create common function for discount accounting by GangaManoj · 3 years, 8 months ago
  13. a20999c fix: exchange gain loss not set for advances linked with invoices (#25369) by Saqib · 3 years, 8 months ago
  14. 53fefd7 feat: fetching of qty as per received qty from PR to PI (#25837) by Afshan · 3 years, 8 months ago
  15. 0950481 fix: merge conflict by Nabin Hait · 3 years, 9 months ago
  16. bbf6121 fix: Revert unintended changes by Deepesh Garg · 3 years, 9 months ago
  17. 5ef9a62 fix: Add separate function to validate payment entry taxes by Deepesh Garg · 3 years, 9 months ago
  18. 302855e fix: Auto tax calculations in Payment Entry by Deepesh Garg · 3 years, 9 months ago
  19. 9891780 perf(minor): remove unnecessary comprehensions (port #25645) by Ankush Menat · 3 years, 9 months ago
  20. 911818a fix: Add multiple fixes by Deepesh Garg · 3 years, 9 months ago
  21. 6f2dacc Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 by Deepesh Garg · 3 years, 9 months ago
  22. 11aff80 Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts by Rohan Bansal · 3 years, 9 months ago
  23. a3d1b69 fix: merge conflict by Nabin Hait · 3 years, 9 months ago
  24. c26d41a chore: Remove unnecessary print statements by Suraj Shetty · 3 years, 10 months ago
  25. 1e3a3b2 style: semgrep issues by Rohan Bansal · 3 years, 9 months ago
  26. c5b0742 Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts by Rohan Bansal · 3 years, 9 months ago
  27. c9da1fc chore: Test case for adance TDS allocation by Deepesh Garg · 3 years, 10 months ago
  28. a23aaf4 fix: Allocate advance taxes only for payment entry by Deepesh Garg · 3 years, 10 months ago
  29. d18dde7 fix: Add tds in PO and code cleanup by Deepesh Garg · 4 years, 3 months ago
  30. c26de28 fix: TDS against Purhase Orders by Deepesh Garg · 4 years, 4 months ago
  31. 61c5e47 feat: Tax deduction against advance payments by Deepesh Garg · 4 years, 5 months ago
  32. 7b4a38c chore: remove print from account controller (#25807) by Ankush Menat · 3 years, 9 months ago
  33. a60c308 fix: Breaking cost center validation by Deepesh Garg · 3 years, 10 months ago
  34. c702408 chore: Remove unnecessary print statements by Suraj Shetty · 3 years, 10 months ago
  35. 83e3820 fix: remove print statement by Saqib · 3 years, 10 months ago
  36. da5b55c fix: test by Saqib Ansari · 3 years, 10 months ago
  37. 3f7ec95 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix by Saqib Ansari · 3 years, 10 months ago
  38. 4c8d15b fix: Incorrect GL Entry validation (#25474) by Deepesh Garg · 3 years, 10 months ago
  39. d552fe6 feat: base payment amount in payment schedule by Saqib Ansari · 3 years, 10 months ago
  40. cb718fc feat: Role to allow over billing, delivery, receipt (#24854) by Deepesh Garg · 3 years, 11 months ago
  41. 4e25aa7 Merge branch 'develop' into dev-quality-inspection-accounts by Marica · 3 years, 11 months ago
  42. 7f8b95e fix: move QI logic to stock module by Rohan Bansal · 3 years, 11 months ago
  43. df9388a Merge pull request #25086 from deepeshgarg007/advance_amount_precision by Deepesh Garg · 3 years, 11 months ago
  44. a93b514 feat: create Quality Inspections from account and stock documents by Rohan Bansal · 3 years, 11 months ago
  45. 1b8d366 Merge branch 'develop' into patch-7 by Marica · 4 years ago
  46. 0586b7d feat: discount configuration on early payments (#24586) by Saqib · 4 years ago
  47. f54d596 fix: Precision issues while allocating advance amoount by Deepesh Garg · 4 years ago
  48. d636075 chore: frappe.whitelist for doc methods (#25068) by Walstan Baptista · 4 years ago
  49. 0673f55 fix: Cleaned up and fixed validation and bin updation on deletion by marination · 4 years ago
  50. c573995 Merge branch 'develop' into patch-7 by Marica · 4 years ago
  51. bde159a fix: total weight not set for free items by Rohit Waghchaure · 4 years ago
  52. ff70e61 feat: recursive product discount by Rohit Waghchaure · 4 years ago
  53. bb0d8f8 Update accounts_controller.py by Jannat Patel · 4 years, 1 month ago
  54. 6756d3b Merge branch 'develop' into item_group_on_update_items by Jannat Patel · 4 years, 1 month ago
  55. aa235b3 Update erpnext/controllers/accounts_controller.py by Nabin Hait · 4 years, 1 month ago
  56. df6e208 fix: update total in words after updating items (#24602) by Ankush Menat · 4 years, 1 month ago
  57. 637ddff fix: code cleanup by pateljannat · 4 years, 1 month ago
  58. 0701f08 fix: item_group on update items by pateljannat · 4 years, 1 month ago
  59. 54a2536 Merge pull request #24508 from frappe/rebrand-ui by Suraj Shetty · 4 years, 1 month ago
  60. bf7317d fix: multiple pricing rule issue (#24509) by rohitwaghchaure · 4 years, 1 month ago
  61. 0a8939e Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 4 years, 1 month ago
  62. ac9e6ff fix(pos): multiple pos fixes and additions (#24227) by Saqib · 4 years, 1 month ago
  63. 7aa16ba Merge branch 'develop' into lcv_multicurrency by Marica · 4 years, 1 month ago
  64. b4be292 fix: Item valuation for internal stock transfers (#24200) by Deepesh Garg · 4 years, 1 month ago
  65. 8e55677 feat: deleting account & stock entries on deletion of transaction (#24298) by Saqib · 4 years, 1 month ago
  66. bbc6bfd Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 4 years, 1 month ago
  67. 7c30085 fix: Test Cases by Deepesh Garg · 4 years, 2 months ago
  68. 5269f02 Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency by Deepesh Garg · 4 years, 2 months ago
  69. bfc17e4 fix: Commonify code for Stock Entry by Deepesh Garg · 4 years, 2 months ago
  70. 6d74f5b feat: GST E Invoicing (#23455) by Saqib · 4 years, 2 months ago
  71. 5a2030c fix: Add server side methods and other fixes by Deepesh Garg · 4 years, 3 months ago
  72. f2511c8 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 4 years, 3 months ago
  73. f17ea2c fix: Accounting for internal transfer invoices within same company (#24021) by Deepesh Garg · 4 years, 3 months ago
  74. fec8dba fix(merge): merge develop by Rushabh Mehta · 4 years, 3 months ago
  75. bed717b Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Shivam Mishra · 4 years, 4 months ago
  76. 53b1a9a chore: Add Test for missing debit account by marination · 4 years, 4 months ago
  77. 9a75a60 Merge branch 'develop' into debit-credit-opening-invoice-tool by Marica · 4 years, 4 months ago
  78. 71e5b60 refactor: refactor contextual print setting implementation by prssanna · 4 years, 4 months ago
  79. a248dfb fix: multiple pricing rules are not working on selling side by Rohit Waghchaure · 4 years, 8 months ago
  80. b44af32 Update accounts_controller.py by Andy Zhu · 4 years, 4 months ago
  81. 60212ff fix: multiple pos issues (#23347) by Saqib · 4 years, 4 months ago
  82. 5778595 Merge branch 'develop' into debit-credit-opening-invoice-tool by Nabin Hait · 4 years, 4 months ago
  83. 3b1be2b fix: Add Taxes if missing via Update Items (#23702) by Marica · 4 years, 4 months ago
  84. a6ff664 fix: cannot auto unlink payments for credit/debit notes (#23689) by Saqib · 4 years, 4 months ago
  85. 978e164 Merge branch 'develop' into debit-credit-opening-invoice-tool by Marica · 4 years, 5 months ago
  86. 56fea7d fix: update items after submission ignores precision (#23491) by Saqib · 4 years, 5 months ago
  87. 4be5b5c fix: Handle missing Account and Item in Opening Invoice Creation Tool by marination · 4 years, 5 months ago
  88. 1062d7e fix: Update Items on Purchase Order by Andy Zhu · 4 years, 5 months ago
  89. 7602489 fix: Update Items on Purchase Order by Andy Zhu · 4 years, 5 months ago
  90. 661bf64 fix: Check only Read and Write Permission in Update Items by marination · 4 years, 5 months ago
  91. 1831893 fix: failed workflow condition error message in update items (#23393) by Saqib · 4 years, 5 months ago
  92. 665c27a fix: Merge conflict missing line by marination · 4 years, 6 months ago
  93. baedc62 Merge branch 'develop' into item-tax-update-items by Marica · 4 years, 6 months ago
  94. 6131424 feat: uom in update items for SO & PO (#22869) by Saqib · 4 years, 6 months ago
  95. 65c2c4f Merge branch 'develop' into item-tax-update-items by Marica · 4 years, 6 months ago
  96. 6db92fb feat: validate workflow before so/po update items (#23024) by Saqib · 4 years, 6 months ago
  97. ff5d196 fix(hot): Pricing Rule encoding fixed by Rushabh Mehta · 4 years, 6 months ago
  98. 698d983 fix: Item Tax Updation via Update Items in SO/PO by marination · 4 years, 6 months ago
  99. 19ea721 fix: Calculate taxes if tax is based on item quantity and inclusive on item price by Nabin Hait · 4 years, 7 months ago
  100. 2621016 fix: Allocated advance amount for multi-currency payment (#22923) by Deepesh Garg · 4 years, 7 months ago