1. bc82344 feat: over transfer allowance for material transfers by Noah Jacob · 3 years, 3 months ago
  2. abc63cf fix: suggested changes by Anuja Pawar · 3 years, 3 months ago
  3. 5fe7d80 fix: GST Reports timeout issue by Deepesh Garg · 3 years, 3 months ago
  4. 19589b1 fix: GST Reports timeout issue by Deepesh Garg · 3 years, 3 months ago
  5. c468e4a fix: Add missing cess amount in GSTR-3B report by Deepesh Garg · 3 years, 3 months ago
  6. 00fd319 fix: Add missing cess amount in GSTR-3B report by Deepesh Garg · 3 years, 3 months ago
  7. 50b76d0 fix:Ignore mandatory fields while creating payment reconciliation Journal Entry by Subin Tom · 3 years, 3 months ago
  8. 4e0664b Merge branch 'develop' into supplier-invoice-importer-fix by Deepesh Garg · 3 years, 3 months ago
  9. ed68f11 fix: Supplier invoice importer fix pre release (#26636) by Subin Tom · 3 years, 3 months ago
  10. 64454a5 fix: included company in Link Document Type filters for contact (#26576) by Noah Jacob · 3 years, 3 months ago
  11. cbddeda fix: included company in Link Document Type filters for contact (#26576) by Noah Jacob · 3 years, 3 months ago
  12. 60a0b7f Merge branch 'version-13-hotfix' into 'version-13-pre-release-13-8' by Rohit Waghchaure · 3 years, 3 months ago
  13. 67273b9 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 3 months ago
  14. a8bf61c Merge branch 'develop' of https://github.com/frappe/erpnext into exchange_rate_reval_fixes by Deepesh Garg · 3 years, 3 months ago
  15. c485d5c fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 3 months ago
  16. f4701c1 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 3 months ago
  17. cd12d95 fix: incorrect amount in work order required items table. (#26585) by Ankush · 3 years, 3 months ago
  18. 96caae1 fix: wrong operation time in Work Order (#26613) (#26617) by Ankush · 3 years, 3 months ago
  19. 017ed3f fix: employee status server-side validation (#26615) by Rucha Mahabal · 3 years, 3 months ago
  20. 9052a3b Merge pull request #26614 from rohitwaghchaure/fixed-serial-no-not-link-to-batch-error by rohitwaghchaure · 3 years, 3 months ago
  21. fac88a3 fix: Supplier Invoice Importer fix by Subin Tom · 3 years, 3 months ago
  22. 2fc39fc Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Subin Tom · 3 years, 3 months ago
  23. 9ef157b fix: wrong operation time in Work Order (#26613) by rohitwaghchaure · 3 years, 3 months ago
  24. 4128aa7 fix: syntax error (#26610) by Anurag0911 · 3 years, 3 months ago
  25. 45d506c fix: serial no and batch validation by Rohit Waghchaure · 3 years, 3 months ago
  26. add2030 fix: Sider issues by GangaManoj · 3 years, 3 months ago
  27. aed39a2 fix: Rename tests by GangaManoj · 3 years, 3 months ago
  28. 13e7103 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 3 months ago
  29. de6d960 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 3 months ago
  30. 9c07454 fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 3 months ago
  31. caa106b fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 3 months ago
  32. 595c7a6 fix: merge conflict by Nabin Hait · 3 years, 3 months ago
  33. 7551bcf bumped to version 13.7.1 by Nabin Hait · 3 years, 3 months ago
  34. ce3e877 fix: incorrect bom name (bp #26600) by rohitwaghchaure · 3 years, 3 months ago
  35. 56c6774 fix: incorrect bom name (#26600) by rohitwaghchaure · 3 years, 3 months ago
  36. 5b32fa5 fix: SQL error on fetching RM in production plan (bp #26592) by Ankush · 3 years, 3 months ago
  37. 0d968fa fix: missing parameter 'country' by Devin Slauenwhite · 3 years, 3 months ago
  38. eecfc4c fix: Clean Serial No input on Server Side by marination · 3 years, 3 months ago
  39. 4ee6571 fix: SQL error on fetching RM in production plan (#26592) by Ankush · 3 years, 3 months ago
  40. 13466bb Merge pull request #26588 from deepeshgarg007/tax_flow_fix_pre_release by Nabin Hait · 3 years, 3 months ago
  41. 4323f4b fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 3 months ago
  42. 9ab18b5 fix: add company change trigger by Deepesh Garg · 3 years, 3 months ago
  43. 9fa92c9 fix: Revert refresh field by Deepesh Garg · 3 years, 3 months ago
  44. 72eb72f fix: Add update item tax template method back by Deepesh Garg · 3 years, 3 months ago
  45. 50b1882 revert: Client side handling for Dynamic GST Rates by Deepesh Garg · 3 years, 3 months ago
  46. f9da88c fix: Additional discount calculations in Invoices by Deepesh Garg · 3 years, 3 months ago
  47. f3158ea fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 3 months ago
  48. ac6bfea Merge pull request #26558 from rohitwaghchaure/fixed-incorrect-gross-profit-report by rohitwaghchaure · 3 years, 3 months ago
  49. 6fbb2d3 Merge pull request #26504 from 18alantom/fix-ig-portal-field-filter by rohitwaghchaure · 3 years, 3 months ago
  50. f60cba2 Merge pull request #26506 from 18alantom/bp-fix-ig-portal-field-filter by rohitwaghchaure · 3 years, 3 months ago
  51. 3e10984 Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales by Deepesh Garg · 3 years, 3 months ago
  52. 57514f7 feat(Non Profit): API Endpoint to update halted Razorpay subscriptions (#26427) (#26564) by Rucha Mahabal · 3 years, 3 months ago
  53. a758071 feat(Non Profit): API Endpoint to update halted Razorpay subscriptions (#26427) by Rucha Mahabal · 3 years, 3 months ago
  54. 46bed5e fix: Add mandatory_depends_on property for Discount Account by GangaManoj · 3 years, 3 months ago
  55. 013b352 fix: Price list rate not fetched for return sales invoice fixed (#26559) by Subin Tom · 3 years, 3 months ago
  56. 41705ac fix: delete child docs when parent doc is deleted (#26518) by Ganga Manoj · 3 years, 3 months ago
  57. 2d225e6 fix: Price list rate not fetched for return sales invoice fixed (#26560) by Subin Tom · 3 years, 3 months ago
  58. c14aa45 fix: incorrect valuation rate calculation in gross profit report by Rohit Waghchaure · 3 years, 3 months ago
  59. 99de84e Merge branch 'develop' into fix-employee-onboarding-status by Rucha Mahabal · 3 years, 3 months ago
  60. 85c8daa fix: Pass doc and other parameters to properly prefill information - while creating customer from form dashboard by Suraj Shetty · 3 years, 3 months ago
  61. c077314 fix: Pass doc and other parameters to properly prefill information by Suraj Shetty · 3 years, 3 months ago
  62. 82d147e fix: Tests by GangaManoj · 3 years, 3 months ago
  63. 59ee695 fix: Make discount_account mandatory if discount accounting is enabled by GangaManoj · 3 years, 3 months ago
  64. 4105e27 fix: Create GL Entries for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  65. 1d830df fix: Filter for additional_discount_account by Ganga Manoj · 3 years, 3 months ago
  66. 8fc9c13 fix: Filter for additional_discount_account by Ganga Manoj · 3 years, 3 months ago
  67. 0ea2934 fix: GL Entry creation by Ganga Manoj · 3 years, 3 months ago
  68. 63b7ecd fix: Use the item's project instead of the invoice's by Ganga Manoj · 3 years, 3 months ago
  69. 980798c fix: Use the item's cost centre instead of the Invoice's by Ganga Manoj · 3 years, 3 months ago
  70. 92273ca fix(ux): item description should fall back to name (#26339) (#26552) by Ankush · 3 years, 3 months ago
  71. 80e2698 fix(ux): item description should fall back to name (#26339) by Ankush · 3 years, 3 months ago
  72. ba31e36 Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 3 months ago
  73. b24a149 test: Updated test case for Eway bill by Subin Tom · 3 years, 3 months ago
  74. 2686d04 fix: Typo and remove duplicate function by Deepesh Garg · 3 years, 3 months ago
  75. 2bbf48e Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 3 months ago
  76. d5ff636 fix: missing parameter 'country' by Devin Slauenwhite · 3 years, 3 months ago
  77. 831f5ed fix: Remove unused imports by GangaManoj · 3 years, 3 months ago
  78. cde0cc0 fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 3 months ago
  79. bfb7256 Merge branch 'develop' into enable-discount-accounting by Ganga Manoj · 3 years, 3 months ago
  80. d6956ff fix: Add test for additional discount applied on taxes by GangaManoj · 3 years, 3 months ago
  81. 2284993 fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice by GangaManoj · 3 years, 3 months ago
  82. 99551e9 fix: Add test for additional discount applied on taxes by GangaManoj · 3 years, 3 months ago
  83. c4d2dc0 fix: Remove unnecessary condition by GangaManoj · 3 years, 3 months ago
  84. c2ba689 fix: Only display Additional Discount Account if Enable Discount Accounting is checked by GangaManoj · 3 years, 3 months ago
  85. fa4c03e fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries by GangaManoj · 3 years, 3 months ago
  86. 7bbc9a8 fix: Filter options for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  87. 87d448e fix: Add Additional Discount Account field by GangaManoj · 3 years, 3 months ago
  88. b0f2182 fix: Check all expected GL Entries by GangaManoj · 3 years, 3 months ago
  89. 1147548 fix: merge conflict by Nabin Hait · 3 years, 3 months ago
  90. e079a1b bumped to version 13.7.0 by Nabin Hait · 3 years, 3 months ago
  91. 56e4a88 fix: added patch to fix missing FG item by Rohit Waghchaure · 3 years, 3 months ago
  92. 9ddf337 Merge pull request #26513 from rohitwaghchaure/patch-to-fix-missing-fg-item by Nabin Hait · 3 years, 3 months ago
  93. 3362c08 fix: validation check when no conversion_factor (#26527) by Noah Jacob · 3 years, 3 months ago
  94. 13e9aa5 fix: added patch to fix missing FG item by Rohit Waghchaure · 3 years, 3 months ago
  95. 0c6ca09 fix: added patch to fix missing FG item by Rohit Waghchaure · 3 years, 3 months ago
  96. f6d6897 Merge pull request #26525 from nabinhait/change-log-v13-7-0 by Nabin Hait · 3 years, 3 months ago
  97. a0df79e chore: Added change log for v13.7.0 by Nabin Hait · 3 years, 3 months ago
  98. df5c2b9 fix: FG item not fetched in manufacture entry by Rohit Waghchaure · 3 years, 3 months ago
  99. 6bff653 fix: Sider issues by GangaManoj · 3 years, 3 months ago
  100. 857501c fix: Make additional GL Entries for discount applied on taxes by GangaManoj · 3 years, 3 months ago