1. 124c0db fix(UX): Ignore prepared report by Deepesh Garg · 1 year, 6 months ago
  2. d69af74 fix(taxes_and_totals.js): Fix initialize_taxes incorrect refactor by Corentin Flr · 1 year, 6 months ago
  3. 11a9d41 fix: apply discount on item after applying price list (#36317) by Anand Baburajan · 1 year, 6 months ago
  4. 3f81e15 Merge pull request #36147 from deepeshgarg007/eslint by Deepesh Garg · 1 year, 6 months ago
  5. cdc9b62 chore: Remove cur_frm from sales_invoice.js by Deepesh Garg · 1 year, 6 months ago
  6. 8ccb8e3 chore: Move buying controller to utils by Deepesh Garg · 1 year, 6 months ago
  7. 4077254 chore: resolve undefined variables issue by Deepesh Garg · 1 year, 6 months ago
  8. 9e791ef refactor: client side accounts controller by Deepesh Garg · 1 year, 7 months ago
  9. 708eefb fix: Added report 'Serial and Batch Summary' to view serial / batch nos by Rohit Waghchaure · 1 year, 7 months ago
  10. 924cdef ci: add eslint and update linting confs by Deepesh Garg · 1 year, 7 months ago
  11. d54f524 fix: Expense Account filter in Sales Invoice (#35944) by Deepesh Garg · 1 year, 7 months ago
  12. 0e68da5 feat: Show stock ledger preview by Deepesh Garg · 1 year, 7 months ago
  13. e7d2bcf Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview by Deepesh Garg · 1 year, 8 months ago
  14. ed76ee3 fix: Move ledger display to dialog by Deepesh Garg · 1 year, 8 months ago
  15. 4b5454c fix(ux): set route options for new `SBB` by s-aga-r · 1 year, 8 months ago
  16. 1c2fe08 fix: test case and removed outward field by Rohit Waghchaure · 1 year, 8 months ago
  17. 4820221 Merge pull request #35636 from s-aga-r/FIX-SBB-AttributeError by rohitwaghchaure · 1 year, 8 months ago
  18. 5c805db fix(ux): add `is_cancelled=0` filter for SBB by s-aga-r · 1 year, 8 months ago
  19. 4f3d531 fix: don't set default payment amount in case of invoice return (backport #35645) (#35647) by mergify[bot] · 1 year, 8 months ago
  20. 011ac13 fix: Add column values by Deepesh Garg · 1 year, 8 months ago
  21. e30c3ea fix: Stock ledger preview by Deepesh Garg · 1 year, 8 months ago
  22. 2e52a63 feat: Accounting Ledger Preview by Deepesh Garg · 1 year, 8 months ago
  23. acd12c5 fix: get_query for batch number and incorrect batch qty by Rohit Waghchaure · 1 year, 8 months ago
  24. 39da929 fix: serial and batch selector by Rohit Waghchaure · 1 year, 10 months ago
  25. f79f2a3 fix: dialog issue by Rohit Waghchaure · 1 year, 10 months ago
  26. c1132d1 fix: serial and batch selector and added deprecated decorator by Rohit Waghchaure · 1 year, 11 months ago
  27. 5bb3173 refactor: rename doctype serial and batch ledger to serial and batch entry by Rohit Waghchaure · 1 year, 11 months ago
  28. e6143ab refactor: added new file serial batch bundle by Rohit Waghchaure · 1 year, 11 months ago
  29. 6c9b212 fix: removed sales and purchase fields from serial nos by Rohit Waghchaure · 2 years, 2 months ago
  30. bc75a7e refactor: serial no normalization by Rohit Waghchaure · 2 years, 4 months ago
  31. 2931c65 fix: rate not fetching properly for inter transfer purchase order by Rohit Waghchaure · 1 year, 8 months ago
  32. f2ceb00 fix: Creating landed cost voucher from connections by vishnu · 1 year, 9 months ago
  33. d9b231a fix: broken save on empty row existance by Dany Robert · 1 year, 9 months ago
  34. 5c75894 fix: Advance payment against payment terms (#34872) by Deepesh Garg · 1 year, 10 months ago
  35. fd3fb64 feat: Auto allocate advance payments only against orders (#34727) by Deepesh Garg · 1 year, 10 months ago
  36. 1e3eb4d Merge pull request #34287 from frappe/early-payment-loss by Deepesh Garg · 1 year, 10 months ago
  37. 986daa6 fix: enclose ternary operator in parentheses by ruthra kumar · 1 year, 10 months ago
  38. dae40df Merge branch 'develop' into early-payment-loss by Marica · 1 year, 10 months ago
  39. ee6c107 fix(client): Amount calculation for 0 qty debit notes (#34455) by Deepesh Garg · 1 year, 11 months ago
  40. d6d0163 fix: Provision to apply early payment discount if payment is recorded late by marination · 1 year, 11 months ago
  41. 2feb27e fix(minor): Dirty the form after clicking on Get advances button in Invoices (#34323) by Marica · 1 year, 11 months ago
  42. 6a89cb9 Merge pull request #33874 from frappe/alternative-items-quotation by Deepesh Garg · 1 year, 11 months ago
  43. d88fe27 Merge pull request #34195 from HarryPaulo/fix-performance-on-insert-item by rohitwaghchaure · 1 year, 11 months ago
  44. 35c70f3 fix: pos return throwing amount greater than grand total by ruthra kumar · 1 year, 11 months ago
  45. 49af5ba fix: Performance improvement when adding a new item by HarryPaulo · 2 years ago
  46. 22010b7 Merge branch 'develop' into alternative-items-quotation by Marica · 2 years ago
  47. 47c9132 fix: Amount for debit and credit notes with 0 qty line items (#33902) by Deepesh Garg · 2 years ago
  48. bd7e6e2 Merge branch 'develop' into alternative-items-quotation by Marica · 2 years ago
  49. 1b967f3 Merge pull request #33845 from rohitwaghchaure/fixed-item-not-fetching-issue by rohitwaghchaure · 2 years ago
  50. 0d7f98b fix: item rate not fetching by Rohit Waghchaure · 2 years ago
  51. cef7dfd feat: Dialog to select alternative item before creating Sales order by marination · 2 years ago
  52. f19eada feat: Consider filtered items table in JS for totals computation by marination · 2 years ago
  53. 547d37b fix: missing constant definition by barredterra · 2 years ago
  54. 1e607cd fix(pricing rule): free item duplication (#33746) by Dany Robert · 2 years ago
  55. 327b6fd fix: calculate correct amount for qty == 0 (#33739) by Raffael Meyer · 2 years ago
  56. 0f0bc9a fix: customer selection not mandatory in purchase invoice to fetch item details (#33572) by vr-greycube · 2 years, 1 month ago
  57. 49025db Merge branch 'develop' into fix/github-issue/28766 by Sagar Sharma · 2 years, 1 month ago
  58. 3c393bf fix: javascript: execution blocked by undefined route options (#33405) by Marc de Lima Lucio · 2 years, 1 month ago
  59. c716dcc fix: consider child nodes while getting bin details by s-aga-r · 2 years, 1 month ago
  60. ff48634 Merge branch 'develop' of https://github.com/frappe/erpnext into payment_request_flow by Deepesh Garg · 2 years, 1 month ago
  61. dc17898 fix: Payment Request flow fixes from Order to Payment Entry by Deepesh Garg · 2 years, 2 months ago
  62. 7d64bf7 fix(pos): variable typo: `s_pos` -> `is_pos` by Sabu Siyad · 2 years, 2 months ago
  63. 0581000 fix: Remove free items by Deepesh Garg · 2 years, 2 months ago
  64. b741ae1 fix: Reapply pricing rule on qty change by Deepesh Garg · 2 years, 2 months ago
  65. c5edbe2 fix(lint): trailing whitespace by Sabu Siyad · 2 years, 2 months ago
  66. a378619 fix(pos): partial return amount update by Sabu Siyad · 2 years, 2 months ago
  67. be0f6b3 Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice by Deepesh Garg · 2 years, 3 months ago
  68. cbf8287 Merge pull request #32646 from niralisatapara/tds_purchase_invoice by Deepesh Garg · 2 years, 3 months ago
  69. 441f082 Merge pull request #32799 from rohitwaghchaure/fix-scan-qrcode-functionality by rohitwaghchaure · 2 years, 3 months ago
  70. e5b19e3 fix: auto increment qty if item table has no items by Rohit Waghchaure · 2 years, 3 months ago
  71. 2ca0cf6 feat: item wise tds calculation by niralisatapara · 2 years, 3 months ago
  72. 1d83fb2 feat(pricing rule): free qty rounding and recursion qty (#32577) by Dany Robert · 2 years, 3 months ago
  73. 50652be Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice by Deepesh Garg · 2 years, 3 months ago
  74. 96b4211 fix: pricing rule for non stock UOM and conversions by Maharshi Patel · 2 years, 4 months ago
  75. e626107 chore: Update allow on submit for Sales Invoice fields by Deepesh Garg · 2 years, 4 months ago
  76. 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
  77. 1cb7ae1 chore: Linting issues by Deepesh Garg · 2 years, 5 months ago
  78. 3b15966 fix: Cash and non trade discount calculation by Deepesh Garg · 2 years, 5 months ago
  79. a3625b3 fix: set `billing_address` for purchases in `get_party_details` by Sagar Vora · 2 years, 6 months ago
  80. 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
  81. f75d35e Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 7 months ago
  82. 6bb203d Merge pull request #31410 from alyf-de/apply-price-list by Deepesh Garg · 2 years, 7 months ago
  83. 7e40c86 fix(UX): dont apply price list when changing batch on mapped docs (#31503) by Ankush Menat · 2 years, 7 months ago
  84. f6ef306 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 8 months ago
  85. 6d89b2f refactor: backport old subcontracting code by s-aga-r · 2 years, 8 months ago
  86. e2295b4 fix: apply price list rate by barredterra · 2 years, 8 months ago
  87. 1a3997a fix: transaction date gets unset in material request (#31327) by Sagar Vora · 2 years, 8 months ago
  88. 74fae72 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 8 months ago
  89. 21de550 Merge pull request #31219 from deepeshgarg007/group_filter_cost_center by Deepesh Garg · 2 years, 8 months ago
  90. 992ba97 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 8 months ago
  91. 3f376cc fix: Parent dimension filters in orders by Deepesh Garg · 2 years, 8 months ago
  92. 3974fbb feat: UOM specific barcodes (#30988) by Ankush Menat · 2 years, 8 months ago
  93. ddb46c5 fix: batch selector flag (#31191) by Ankush Menat · 2 years, 8 months ago
  94. 2a10f09 fix: Exchange rate reste to 1 on making mapped doc by Deepesh Garg · 2 years, 8 months ago
  95. 4ff734c Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 8 months ago
  96. 268f413 fix(pos): paid amount calculation for multicurrency invoice (#31112) by Saqib Ansari · 2 years, 8 months ago
  97. 213113b Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 9 months ago
  98. 409df26 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 10 months ago
  99. 77db843 refactor!: Make required changes to create SCO from PO by Sagar Sharma · 2 years, 9 months ago
  100. 0e875f5 fix: hide template items from sales/purchase order by Ankush Menat · 2 years, 9 months ago