1. 8fced95 feat: over transfer allowance for material transfers by Noah Jacob · 3 years, 3 months ago
  2. 8328f45 fix: Rename test to reflect changes in code by GangaManoj · 3 years, 2 months ago
  3. 13192e1 fix: trigger lost reason dialog when status is changed to lost (#26811) (#26812) by Frappe PR Bot · 3 years, 2 months ago
  4. e5d8ba6 fix: trigger lost reason dialog when status is changed to lost (#26811) by Mohammed Yusuf Shaikh · 3 years, 2 months ago
  5. df477dc fix: bank remittance report issue (#26398) (#26766) by Anupam Kumar · 3 years, 2 months ago
  6. 035ce30 fix: POS payment modes displayed wrong total (#26708) by Subin Tom · 3 years, 2 months ago
  7. 5c9d4db Merge branch 'develop' into payment-reconc-party-validation-fix by Saqib · 3 years, 2 months ago
  8. 9f94c19 fix: ignore permission to update call log (#26797) by Dany Robert · 3 years, 2 months ago
  9. 1b9a5c8 fix: incorrect amount in work order required items table. (#26585) (#26623) by Frappe PR Bot · 3 years, 2 months ago
  10. 85815f9 fix: Reset weight_per_unit on replacing Item (#26619) (#26791) by Frappe PR Bot · 3 years, 2 months ago
  11. 3a50490 fix: fetching of item tax from hsn code (#26736) by Saqib · 3 years, 2 months ago
  12. b478449 Merge pull request #26480 from Anuja-pawar/sa-vat-report by Deepesh Garg · 3 years, 2 months ago
  13. 4e1a205 fix: Optimize item updation by Deepesh Garg · 3 years, 2 months ago
  14. 346bde8 Merge branch 'develop' of https://github.com/frappe/erpnext into sa-vat-report by Deepesh Garg · 3 years, 2 months ago
  15. 471f48f fix: Reset weight_per_unit on replacing Item (#26619) by Ganga Manoj · 3 years, 2 months ago
  16. 5a442f1 fix: change format string to percent string interpolation (#26774) (#26778) by Frappe PR Bot · 3 years, 2 months ago
  17. 373ed1f fix: remove limit from stock balance report (#26773) (#26779) by Frappe PR Bot · 3 years, 2 months ago
  18. f99696b fix: Condition for fetching Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 2 months ago
  19. f2ee115 fix: sider fixes by Anuja · 3 years, 2 months ago
  20. efb037b refactor!: drop shopify integration from ERPNext (#26700) by Ankush · 3 years, 2 months ago
  21. db40d88 Merge pull request #26780 from nemesis189/added-dispatch-address-to-sales-v13-new by Deepesh Garg · 3 years, 2 months ago
  22. 6ba11a3 test: Updated test case for Eway bill by Subin Tom · 3 years, 3 months ago
  23. 8800aaa feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill by Subin Tom · 3 years, 3 months ago
  24. 7876285 fix: gl entries for exchange gain loss (#26711) by Saqib · 3 years, 2 months ago
  25. b3740e9 fix: remove limit from stock balance report (#26773) by Ankush · 3 years, 2 months ago
  26. 7fe588e fix: change format string to percent string interpolation (#26774) by Alan · 3 years, 2 months ago
  27. e43bdf7 chore: warning for shopify integration deprecation (#26701) by Ankush · 3 years, 2 months ago
  28. 3bcbc86 fix: resolved conflicts in patches.txt by Anuja · 3 years, 2 months ago
  29. f9fc3bb fix: added patch for custom field and minor fixes by Anuja · 3 years, 2 months ago
  30. ad7bb31 fix: GL Entries for discount amount with item qty greater than 1 by Deepesh Garg · 3 years, 2 months ago
  31. c677d47 fix: Test Cases by Deepesh Garg · 3 years, 3 months ago
  32. c525b37 fix: Tests by Deepesh Garg · 3 years, 3 months ago
  33. 92f7a5a fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 3 months ago
  34. b7267f8 fix: Syntax Error by Deepesh Garg · 3 years, 3 months ago
  35. a9474a9 fix: POS Invoice consolidated Sales Invoice field set to no copy (#26768) by Frappe PR Bot · 3 years, 2 months ago
  36. e99cd2e fix: POS Invoice consolidated Sales Invoice field set to no copy (#26706) by Subin Tom · 3 years, 2 months ago
  37. 4597f15 fix: POS Item Cart non-stop scroll issue (#26693) by Subin Tom · 3 years, 2 months ago
  38. 3b76157 fix: POS Item Cart non-stop scroll issue (#26692) by Subin Tom · 3 years, 2 months ago
  39. 58118d7 fix: missing QR Code in auto email attachment (#26598) by Subin Tom · 3 years, 2 months ago
  40. a75c7c4 fix: missing QR Code in auto email attachment (#26599) by Subin Tom · 3 years, 2 months ago
  41. 31fe5f5 fix: added progress bar in repost item valuation (#26680) by rohitwaghchaure · 3 years, 2 months ago
  42. 4ec02ad Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 2 months ago
  43. 74bb55b Revert "fix: Tax calculation for Recurring additional salary (#24206)" by Nabin Hait · 3 years, 2 months ago
  44. 4930291 fix: Additional salary processing by Nabin Hait · 3 years, 2 months ago
  45. 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 2 months ago
  46. 8880d13 Merge branch 'version-13-pre-release' into version-13 by Rohit Waghchaure · 3 years, 2 months ago
  47. 8cb560c bumped to version 13.8.0 by Rohit Waghchaure · 3 years, 2 months ago
  48. b86213c Merge pull request #26753 from rohitwaghchaure/change-log-v13-8-0 by rohitwaghchaure · 3 years, 2 months ago
  49. 36f6e9b Merge pull request #26654 from marination/pi-expense-account by Deepesh Garg · 3 years, 2 months ago
  50. 6fffc90 chore: Added change log for v13.8.0 by Rohit Waghchaure · 3 years, 2 months ago
  51. 41da6f0 Merge pull request #26735 from rohitwaghchaure/fixed-cogs-in-purchase-receipt by rohitwaghchaure · 3 years, 2 months ago
  52. 99afe37 Merge pull request #26237 from rtdany10/patch-5 by Nabin Hait · 3 years, 2 months ago
  53. 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 2 months ago
  54. 64267fa Merge pull request #26742 from deepeshgarg007/tds_194q_calculations_v13 by Deepesh Garg · 3 years, 2 months ago
  55. 6eded54 fix: TDS calculation for first threshold breach for TDS category 194Q by Deepesh Garg · 3 years, 2 months ago
  56. b5c7fce fix: student category mapping from the program enrollment tool (#26716) (#26739) by Frappe PR Bot · 3 years, 2 months ago
  57. 1a2332a fix: student category mapping from the program enrollment tool (#26716) by Rucha Mahabal · 3 years, 2 months ago
  58. b8845b9 Fix: Payment Entry party validation issue by Subin Tom · 3 years, 2 months ago
  59. 7cbd755 Merge branch 'develop' into serial-no-space by Marica · 3 years, 2 months ago
  60. d4ae1fe fix: gl entries for exchange gain loss (#26734) by Saqib · 3 years, 2 months ago
  61. 2d6f2fe fix: gl entries for exchange gain loss (#26728) by Saqib · 3 years, 2 months ago
  62. 821db5c fix: employee status server-side validation (#26442) by Rucha Mahabal · 3 years, 2 months ago
  63. 383c49c Merge pull request #26726 from marination/stock-reco-fetch-non-empty-stock by rohitwaghchaure · 3 years, 2 months ago
  64. 50b4b70 Merge pull request #26727 from deepeshgarg007/pricing_rule_item_group_v13 by rohitwaghchaure · 3 years, 2 months ago
  65. 9c7a9f3 fix: Parent condition in pricing rules by Deepesh Garg · 3 years, 2 months ago
  66. 0eed394 Merge branch 'develop' into stock-reco-fetch-non-empty-stock by Marica · 3 years, 2 months ago
  67. bd33bdf Merge pull request #26717 from deepeshgarg007/pricing_rule_item_group by rohitwaghchaure · 3 years, 2 months ago
  68. 22eac9b Merge pull request #26720 from rohitwaghchaure/skip-cancelled-entries-in-report-develop by rohitwaghchaure · 3 years, 2 months ago
  69. b7bbefe Merge pull request #26722 from rohitwaghchaure/skip-cancelled-entries-in-report by rohitwaghchaure · 3 years, 2 months ago
  70. 57cd273 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26719) by Ankush · 3 years, 2 months ago
  71. c7df759 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26718) by Ankush · 3 years, 2 months ago
  72. 533ee9a feat: (Stock Reco) Ignore Empty Stock while fetching items from warehouse by marination · 3 years, 2 months ago
  73. 01ab631 fix: Check if Purchase Order has Payment Terms Template by GangaManoj · 3 years, 2 months ago
  74. 6343950 fix: Sider issues by GangaManoj · 3 years, 3 months ago
  75. 57df4a3 fix: Rename tests by GangaManoj · 3 years, 3 months ago
  76. 0413a5a fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 3 months ago
  77. e94604f fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 3 months ago
  78. 293c5e1 fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 3 months ago
  79. 59d1cc0 fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 3 months ago
  80. def7cc6 fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 3 months ago
  81. 6333c3b fix: Remove unused imports by GangaManoj · 3 years, 3 months ago
  82. b389c9e fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 3 months ago
  83. 1011c1b fix: Clear Payment Schedule if PI has default Payment Schedule, but linked PO doensn't by GangaManoj · 3 years, 3 months ago
  84. c7c9024 fix: Check if Purchase Order has Payment Terms Template by GangaManoj · 3 years, 2 months ago
  85. 020b8ae Merge pull request #26721 from rohitwaghchaure/skip-cancelled-entries-in-report-pre by rohitwaghchaure · 3 years, 2 months ago
  86. a6d276a fix: remove cancelled entries from Stock and Account Value comparison report by Rohit Waghchaure · 3 years, 2 months ago
  87. c1c5a4a fix: remove cancelled entries from Stock and Account Value comparison report by Rohit Waghchaure · 3 years, 2 months ago
  88. 8b7e377 Merge pull request #26712 from ankush/against_acc_pr by Deepesh Garg · 3 years, 2 months ago
  89. 19a6d80 fix: Parent condition in pricing rules by Deepesh Garg · 3 years, 2 months ago
  90. e99f68f fix: expense claim semgrep issue (#26709) by Jannat Patel · 3 years, 2 months ago
  91. 379ce70 fix: remove cancelled entries from Stock and Account Value comparison report by Rohit Waghchaure · 3 years, 2 months ago
  92. bbb9689 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  93. 0bb60b3 chore: add timeout to GHA workflows (#26714) by Ankush · 3 years, 2 months ago
  94. 2833a02 Merge branch 'develop' into patch-5 by Dany Robert · 3 years, 2 months ago
  95. 909995a fix: issue with cache.setex by Dany Robert · 3 years, 2 months ago
  96. e014d7a Merge pull request #26710 from deepeshgarg007/tds_194q_calculations by Deepesh Garg · 3 years, 2 months ago
  97. e39bbc8 fix: cannot cancel payment entry if linked with invoices (#26703) by Saqib · 3 years, 2 months ago
  98. 5764b49 fix: remove incorrect field check from reposting by Ankush Menat · 3 years, 2 months ago
  99. 237150d Merge pull request #26630 from rohitwaghchaure/show-progress-completion-status-in-repost-item-valuation by Nabin Hait · 3 years, 2 months ago
  100. c3e739c fix: correct field for GLE against account in PR by Ankush Menat · 3 years, 2 months ago