1. 4209b3b fix: included company in Link Document Type filters for contact (#26576) (#26634) by Frappe PR Bot · 3 years, 3 months ago
  2. cbddeda fix: included company in Link Document Type filters for contact (#26576) by Noah Jacob · 3 years, 3 months ago
  3. 60a0b7f Merge branch 'version-13-hotfix' into 'version-13-pre-release-13-8' by Rohit Waghchaure · 3 years, 3 months ago
  4. c676eaa fix: test by Rucha Mahabal · 3 years, 3 months ago
  5. 6bca87d fix: remove unnecessary imports by Rucha Mahabal · 3 years, 3 months ago
  6. 67273b9 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 3 months ago
  7. 475d856 fix(style): longer titles overflowing by Rucha Mahabal · 3 years, 3 months ago
  8. 3719815 feat: Export chart option in desktop view by Rucha Mahabal · 3 years, 3 months ago
  9. a8bf61c Merge branch 'develop' of https://github.com/frappe/erpnext into exchange_rate_reval_fixes by Deepesh Garg · 3 years, 3 months ago
  10. c485d5c fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 3 months ago
  11. f4701c1 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 3 months ago
  12. cd12d95 fix: incorrect amount in work order required items table. (#26585) by Ankush · 3 years, 3 months ago
  13. 96caae1 fix: wrong operation time in Work Order (#26613) (#26617) by Ankush · 3 years, 3 months ago
  14. 017ed3f fix: employee status server-side validation (#26615) by Rucha Mahabal · 3 years, 3 months ago
  15. 9052a3b Merge pull request #26614 from rohitwaghchaure/fixed-serial-no-not-link-to-batch-error by rohitwaghchaure · 3 years, 3 months ago
  16. fac88a3 fix: Supplier Invoice Importer fix by Subin Tom · 3 years, 3 months ago
  17. 2fc39fc Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Subin Tom · 3 years, 3 months ago
  18. 9ef157b fix: wrong operation time in Work Order (#26613) by rohitwaghchaure · 3 years, 3 months ago
  19. 328444b fix(India): Default value for export type by Deepesh Garg · 3 years, 3 months ago
  20. 4128aa7 fix: syntax error (#26610) by Anurag0911 · 3 years, 3 months ago
  21. 45d506c fix: serial no and batch validation by Rohit Waghchaure · 3 years, 3 months ago
  22. add2030 fix: Sider issues by GangaManoj · 3 years, 3 months ago
  23. aed39a2 fix: Rename tests by GangaManoj · 3 years, 3 months ago
  24. 13e7103 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 3 months ago
  25. de6d960 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 3 months ago
  26. 9c07454 fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 3 months ago
  27. caa106b fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 3 months ago
  28. 595c7a6 fix: merge conflict by Nabin Hait · 3 years, 3 months ago
  29. 7551bcf bumped to version 13.7.1 by Nabin Hait · 3 years, 3 months ago
  30. ce3e877 fix: incorrect bom name (bp #26600) by rohitwaghchaure · 3 years, 3 months ago
  31. 56c6774 fix: incorrect bom name (#26600) by rohitwaghchaure · 3 years, 3 months ago
  32. 5b32fa5 fix: SQL error on fetching RM in production plan (bp #26592) by Ankush · 3 years, 3 months ago
  33. 0d968fa fix: missing parameter 'country' by Devin Slauenwhite · 3 years, 3 months ago
  34. eecfc4c fix: Clean Serial No input on Server Side by marination · 3 years, 3 months ago
  35. 4ee6571 fix: SQL error on fetching RM in production plan (#26592) by Ankush · 3 years, 3 months ago
  36. 13466bb Merge pull request #26588 from deepeshgarg007/tax_flow_fix_pre_release by Nabin Hait · 3 years, 3 months ago
  37. 2ff0d3e fix: Test Cases by Deepesh Garg · 3 years, 3 months ago
  38. 4323f4b fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 3 months ago
  39. 1176761 feat: Expand All nodes option in Desktop view by Rucha Mahabal · 3 years, 3 months ago
  40. 9ab18b5 fix: add company change trigger by Deepesh Garg · 3 years, 3 months ago
  41. 9fa92c9 fix: Revert refresh field by Deepesh Garg · 3 years, 3 months ago
  42. 72eb72f fix: Add update item tax template method back by Deepesh Garg · 3 years, 3 months ago
  43. 50b1882 revert: Client side handling for Dynamic GST Rates by Deepesh Garg · 3 years, 3 months ago
  44. f9da88c fix: Additional discount calculations in Invoices by Deepesh Garg · 3 years, 3 months ago
  45. c765073 fix: Tests by Deepesh Garg · 3 years, 3 months ago
  46. f3158ea fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 3 months ago
  47. ac6bfea Merge pull request #26558 from rohitwaghchaure/fixed-incorrect-gross-profit-report by rohitwaghchaure · 3 years, 3 months ago
  48. 5a06019 fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 3 months ago
  49. fc09d84 fix: Syntax Error by Deepesh Garg · 3 years, 3 months ago
  50. 55325ef Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 by Deepesh Garg · 3 years, 3 months ago
  51. 4fa409e fix: Add mandatory_depends_on property for Discount Account by GangaManoj · 3 years, 3 months ago
  52. 45327e0 fix: Tests by GangaManoj · 3 years, 3 months ago
  53. 1f6c05f fix: Make discount_account mandatory if discount accounting is enabled by GangaManoj · 3 years, 3 months ago
  54. 566e8f8 fix: Create GL Entries for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  55. ed6ebdf fix: Filter for additional_discount_account by Ganga Manoj · 3 years, 3 months ago
  56. 821b75f fix: Filter for additional_discount_account by Ganga Manoj · 3 years, 3 months ago
  57. f421dc7 fix: GL Entry creation by Ganga Manoj · 3 years, 3 months ago
  58. e7e9bda fix: Use the item's project instead of the invoice's by Ganga Manoj · 3 years, 3 months ago
  59. b4a8bc8 fix: Use the item's cost centre instead of the Invoice's by Ganga Manoj · 3 years, 3 months ago
  60. 251f229 fix: Add test for additional discount applied on taxes by GangaManoj · 3 years, 3 months ago
  61. 99cb89f fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice by GangaManoj · 3 years, 3 months ago
  62. 9965287 fix: Add test for additional discount applied on taxes by GangaManoj · 3 years, 3 months ago
  63. d62af77 fix: Remove unnecessary condition by GangaManoj · 3 years, 3 months ago
  64. 4da7c58 fix: Only display Additional Discount Account if Enable Discount Accounting is checked by GangaManoj · 3 years, 3 months ago
  65. 9dd2a9e fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries by GangaManoj · 3 years, 3 months ago
  66. ff25683 fix: Filter options for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  67. 03f2706 fix: Add Additional Discount Account field by GangaManoj · 3 years, 3 months ago
  68. d0d9e83 fix: Check all expected GL Entries by GangaManoj · 3 years, 3 months ago
  69. d6f409a fix: Sider issues by GangaManoj · 3 years, 3 months ago
  70. 38327fc fix: Make additional GL Entries for discount applied on taxes by GangaManoj · 3 years, 3 months ago
  71. b64787e fix: Only display Additional Discount Account if Enable Discount Accounting is checked by GangaManoj · 3 years, 3 months ago
  72. c1d65cf fix: Filter options for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  73. 9e788cf fix: Add Additional Discount Account field by GangaManoj · 3 years, 3 months ago
  74. 38e87fc fix: Add tests for discount accounting by GangaManoj · 3 years, 3 months ago
  75. fd2852e fix: Create common function for discount accounting by GangaManoj · 3 years, 3 months ago
  76. e06eb8e fix: Filter options for Discount Account by GangaManoj · 3 years, 3 months ago
  77. 377775a fix: Copy Discount Account from first row by GangaManoj · 3 years, 3 months ago
  78. e2c83c3 fix: Display Discount Account only if Enable Discount Accounting is checked by GangaManoj · 3 years, 3 months ago
  79. bde5c61 fix: Add Discount Account field by GangaManoj · 3 years, 3 months ago
  80. ee025b5 fix: Filter options for Default Discount Account by GangaManoj · 3 years, 3 months ago
  81. 546c8d1 fix: Move Default Discount Account field to Item Defaults by GangaManoj · 3 years, 3 months ago
  82. 613d08f fix: Copy discount account from first row to all Items by GangaManoj · 3 years, 3 months ago
  83. cfb9417 fix: Filter Discount Account list by GangaManoj · 3 years, 3 months ago
  84. d24b5f7 fix: Add description for Enable Discount Accounting checkbox by GangaManoj · 3 years, 3 months ago
  85. f48fa2e feat: Toggle display for discount accounting fields according to enable_discount_accounting by GangaManoj · 3 years, 3 months ago
  86. cdfefa2 feat: Assign Item's Default Discount Account if present by GangaManoj · 3 years, 3 months ago
  87. acb9e20 feat: Add Default Discount Account field by GangaManoj · 3 years, 3 months ago
  88. c4e5429 feat: Filter list for Discount Account field in Items table by GangaManoj · 3 years, 3 months ago
  89. f6a9374 feat: Create GL Entries for discount accounting by GangaManoj · 3 years, 3 months ago
  90. a6690a8 feat(Sales Invoice): Add 'Discount Account' field in Items table by GangaManoj · 3 years, 3 months ago
  91. e1dc698 feat(Accounts Settings): Add 'Enable Discount Accounting' checkbox by GangaManoj · 3 years, 3 months ago
  92. 8a64a84 fix: GST Reports timeout issue by Deepesh Garg · 3 years, 3 months ago
  93. 6fbb2d3 Merge pull request #26504 from 18alantom/fix-ig-portal-field-filter by rohitwaghchaure · 3 years, 3 months ago
  94. f60cba2 Merge pull request #26506 from 18alantom/bp-fix-ig-portal-field-filter by rohitwaghchaure · 3 years, 3 months ago
  95. 3e10984 Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales by Deepesh Garg · 3 years, 3 months ago
  96. 57514f7 feat(Non Profit): API Endpoint to update halted Razorpay subscriptions (#26427) (#26564) by Rucha Mahabal · 3 years, 3 months ago
  97. a758071 feat(Non Profit): API Endpoint to update halted Razorpay subscriptions (#26427) by Rucha Mahabal · 3 years, 3 months ago
  98. 46bed5e fix: Add mandatory_depends_on property for Discount Account by GangaManoj · 3 years, 3 months ago
  99. 013b352 fix: Price list rate not fetched for return sales invoice fixed (#26559) by Subin Tom · 3 years, 3 months ago
  100. 41705ac fix: delete child docs when parent doc is deleted (#26518) by Ganga Manoj · 3 years, 3 months ago