ruthra kumar

## Issue: Rounding Entries are unavoidable in high precision Sales / Purchase Invoices that post opening entries. As the default Round off account is of type Profit and Loss, such...

Separate account for capturing Sales / Purchase Returns

1

Currently, Sales / Purchase Returns use the same account as it's parent. `Sales` account for Incomes and `Stock Received But Not Billed` for Expenses. There are requests for provisions in...

Incorrect Taxes on Advance Payment

4

### Information about bug Consider this scenario: We have a Sales Order for $100 + 20% VAT We have agreed on 50% payment in advance The VAT is payable by...

fix: broken apply on other item

1

Fixes below scenario from https://github.com/frappe/erpnext/issues/42195 |-|Apply On|Value|Apply Rule on Other | Value| |-|-|-|-|-| |1| Item Code| _Item 1_ | Item Code| _Item 2_|

# Issue `write_off_account` is auto set based on the POS Profile when user marks the Invoice as POS - 'Is Pos' checbox. When `write_off_account` is set, invoice's Outstanding Amount is...

Manual backport of https://github.com/frappe/erpnext/pull/38560

# Issue Consider a partial advance paid against a sales / purchase order. This will update the 'Advance Paid' field in SO / PO. But, once the advance has been...

refactor: configurable option to allow multiple payment requests

1

## Scenario Customer is trying to pay for an Invoice through the website portal.  If the customer accidentally refreshes or goes back on the payment screen,...