1. bd709f8 fix: Ignore due date validations if payment terms are copied from orders/receipts by Deepesh Garg · 3 years, 5 months ago
  2. c335962 refactor!: drop e-invoicing integration from erpnext (#26940) by Saqib · 3 years, 6 months ago
  3. 4551d7d chore: mass trailing whitespace and EOF fixes by Ankush Menat · 3 years, 6 months ago
  4. 44434ff fix: date_unchanged calculation in "Update Items" (#26992) (#27011) by Frappe PR Bot · 3 years, 6 months ago
  5. 5122948 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting by Deepesh Garg · 3 years, 6 months ago
  6. a705456 Merge branch 'develop' into po-payment-terms by Deepesh Garg · 3 years, 6 months ago
  7. bff3b09 fix: Override template only if setting is enabled by Deepesh Garg · 3 years, 6 months ago
  8. 0e337be fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929) by Anuja Pawar · 3 years, 6 months ago
  9. f5b5be9 Merge branch 'develop' into po-payment-terms by Afshan · 3 years, 6 months ago
  10. bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 6 months ago
  11. 5b33e75 fix: Fetch discount details from Payment Terms only if Discount Type = Percentage by GangaManoj · 3 years, 6 months ago
  12. 0588382 fix: Stop fetching amount while fetching Payment Terms by GangaManoj · 3 years, 6 months ago
  13. 54d1336 fix: Condition for fetching Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 6 months ago
  14. b3bbebd fix: add parameter for db insert while adding item tax (#26855) by Afshan · 3 years, 6 months ago
  15. 668f442 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 6 months ago
  16. ad7bb31 fix: GL Entries for discount amount with item qty greater than 1 by Deepesh Garg · 3 years, 6 months ago
  17. 92f7a5a fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 7 months ago
  18. 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 6 months ago
  19. 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 6 months ago
  20. d4ae1fe fix: gl entries for exchange gain loss (#26734) by Saqib · 3 years, 6 months ago
  21. c7c9024 fix: Check if Purchase Order has Payment Terms Template by GangaManoj · 3 years, 6 months ago
  22. bbb9689 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 6 months ago
  23. ed68f11 fix: Supplier invoice importer fix pre release (#26636) by Subin Tom · 3 years, 6 months ago
  24. fac88a3 fix: Supplier Invoice Importer fix by Subin Tom · 3 years, 6 months ago
  25. 4323f4b fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 6 months ago
  26. 4105e27 fix: Create GL Entries for Additional Discount Account by GangaManoj · 3 years, 7 months ago
  27. 0ea2934 fix: GL Entry creation by Ganga Manoj · 3 years, 7 months ago
  28. 63b7ecd fix: Use the item's project instead of the invoice's by Ganga Manoj · 3 years, 7 months ago
  29. 980798c fix: Use the item's cost centre instead of the Invoice's by Ganga Manoj · 3 years, 7 months ago
  30. cde0cc0 fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 7 months ago
  31. bfb7256 Merge branch 'develop' into enable-discount-accounting by Ganga Manoj · 3 years, 7 months ago
  32. 2284993 fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice by GangaManoj · 3 years, 7 months ago
  33. fa4c03e fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries by GangaManoj · 3 years, 7 months ago
  34. 857501c fix: Make additional GL Entries for discount applied on taxes by GangaManoj · 3 years, 7 months ago
  35. 4478c54 fix: Unallocated amount for inclusive charges by Deepesh Garg · 3 years, 7 months ago
  36. 4a2e474 fix: Unallocated amount for inclusive charges by Deepesh Garg · 3 years, 7 months ago
  37. 8f7b0a1 fix: Create common function for discount accounting by GangaManoj · 3 years, 7 months ago
  38. 7fb64d1 fix: exchange gain loss not set for advances linked with invoices (#26436) by Saqib · 3 years, 7 months ago
  39. a20999c fix: exchange gain loss not set for advances linked with invoices (#25369) by Saqib · 3 years, 7 months ago
  40. 7fd4490 feat: fetching of qty as per received qty from PR to PI (#26184) by Afshan · 3 years, 7 months ago
  41. 53fefd7 feat: fetching of qty as per received qty from PR to PI (#25837) by Afshan · 3 years, 7 months ago
  42. 0950481 fix: merge conflict by Nabin Hait · 3 years, 8 months ago
  43. bbf6121 fix: Revert unintended changes by Deepesh Garg · 3 years, 8 months ago
  44. 5ef9a62 fix: Add separate function to validate payment entry taxes by Deepesh Garg · 3 years, 8 months ago
  45. 302855e fix: Auto tax calculations in Payment Entry by Deepesh Garg · 3 years, 8 months ago
  46. 4cd0f6c fix: Revert unintended changes by Deepesh Garg · 3 years, 8 months ago
  47. 8718013 fix: Add separate function to validate payment entry taxes by Deepesh Garg · 3 years, 8 months ago
  48. 5803463 fix: Auto tax calculations in Payment Entry by Deepesh Garg · 3 years, 8 months ago
  49. 9891780 perf(minor): remove unnecessary comprehensions (port #25645) by Ankush Menat · 3 years, 8 months ago
  50. a9c84f7 perf(minor): remove unnecessary comprehensions (#25645) by Ankush Menat · 3 years, 8 months ago
  51. 911818a fix: Add multiple fixes by Deepesh Garg · 3 years, 8 months ago
  52. 6f2dacc Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 by Deepesh Garg · 3 years, 8 months ago
  53. 11aff80 Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts by Rohan Bansal · 3 years, 8 months ago
  54. a3d1b69 fix: merge conflict by Nabin Hait · 3 years, 8 months ago
  55. c26d41a chore: Remove unnecessary print statements by Suraj Shetty · 3 years, 9 months ago
  56. 1e3a3b2 style: semgrep issues by Rohan Bansal · 3 years, 8 months ago
  57. c5b0742 Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts by Rohan Bansal · 3 years, 8 months ago
  58. c9da1fc chore: Test case for adance TDS allocation by Deepesh Garg · 3 years, 9 months ago
  59. a23aaf4 fix: Allocate advance taxes only for payment entry by Deepesh Garg · 3 years, 9 months ago
  60. d18dde7 fix: Add tds in PO and code cleanup by Deepesh Garg · 4 years, 2 months ago
  61. c26de28 fix: TDS against Purhase Orders by Deepesh Garg · 4 years, 3 months ago
  62. 61c5e47 feat: Tax deduction against advance payments by Deepesh Garg · 4 years, 4 months ago
  63. 7b4a38c chore: remove print from account controller (#25807) by Ankush Menat · 3 years, 8 months ago
  64. a60c308 fix: Breaking cost center validation by Deepesh Garg · 3 years, 9 months ago
  65. c702408 chore: Remove unnecessary print statements by Suraj Shetty · 3 years, 9 months ago
  66. 83e3820 fix: remove print statement by Saqib · 3 years, 9 months ago
  67. da5b55c fix: test by Saqib Ansari · 3 years, 9 months ago
  68. 3f7ec95 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix by Saqib Ansari · 3 years, 9 months ago
  69. 4c8d15b fix: Incorrect GL Entry validation (#25474) by Deepesh Garg · 3 years, 9 months ago
  70. d552fe6 feat: base payment amount in payment schedule by Saqib Ansari · 3 years, 9 months ago
  71. cb718fc feat: Role to allow over billing, delivery, receipt (#24854) by Deepesh Garg · 3 years, 10 months ago
  72. 4e25aa7 Merge branch 'develop' into dev-quality-inspection-accounts by Marica · 3 years, 10 months ago
  73. 7f8b95e fix: move QI logic to stock module by Rohan Bansal · 3 years, 10 months ago
  74. df9388a Merge pull request #25086 from deepeshgarg007/advance_amount_precision by Deepesh Garg · 3 years, 10 months ago
  75. a93b514 feat: create Quality Inspections from account and stock documents by Rohan Bansal · 3 years, 10 months ago
  76. 1b8d366 Merge branch 'develop' into patch-7 by Marica · 3 years, 10 months ago
  77. 0586b7d feat: discount configuration on early payments (#24586) by Saqib · 3 years, 10 months ago
  78. f54d596 fix: Precision issues while allocating advance amoount by Deepesh Garg · 3 years, 10 months ago
  79. d636075 chore: frappe.whitelist for doc methods (#25068) by Walstan Baptista · 3 years, 10 months ago
  80. 0673f55 fix: Cleaned up and fixed validation and bin updation on deletion by marination · 3 years, 10 months ago
  81. c573995 Merge branch 'develop' into patch-7 by Marica · 3 years, 10 months ago
  82. bde159a fix: total weight not set for free items by Rohit Waghchaure · 3 years, 11 months ago
  83. ff70e61 feat: recursive product discount by Rohit Waghchaure · 4 years ago
  84. bb0d8f8 Update accounts_controller.py by Jannat Patel · 4 years ago
  85. 6756d3b Merge branch 'develop' into item_group_on_update_items by Jannat Patel · 4 years ago
  86. aa235b3 Update erpnext/controllers/accounts_controller.py by Nabin Hait · 4 years ago
  87. df6e208 fix: update total in words after updating items (#24602) by Ankush Menat · 4 years ago
  88. 637ddff fix: code cleanup by pateljannat · 4 years ago
  89. 0701f08 fix: item_group on update items by pateljannat · 4 years ago
  90. 54a2536 Merge pull request #24508 from frappe/rebrand-ui by Suraj Shetty · 4 years ago
  91. bf7317d fix: multiple pricing rule issue (#24509) by rohitwaghchaure · 4 years ago
  92. 0a8939e Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 4 years ago
  93. ac9e6ff fix(pos): multiple pos fixes and additions (#24227) by Saqib · 4 years ago
  94. 7aa16ba Merge branch 'develop' into lcv_multicurrency by Marica · 4 years ago
  95. b4be292 fix: Item valuation for internal stock transfers (#24200) by Deepesh Garg · 4 years ago
  96. 8e55677 feat: deleting account & stock entries on deletion of transaction (#24298) by Saqib · 4 years ago
  97. bbc6bfd Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Suraj Shetty · 4 years ago
  98. 7c30085 fix: Test Cases by Deepesh Garg · 4 years, 1 month ago
  99. 5269f02 Merge branch 'develop' of https://github.com/frappe/erpnext into lcv_multicurrency by Deepesh Garg · 4 years, 1 month ago
  100. bfc17e4 fix: Commonify code for Stock Entry by Deepesh Garg · 4 years, 1 month ago