1. a7e0805 fix(e-invoicing): cannot cancel invoice if IRN cancelled on portal (#26879) by Frappe PR Bot · 3 years, 6 months ago
  2. f8031d3 Merge pull request #26261 from ruchamahabal/org-chart by Nabin Hait · 3 years, 6 months ago
  3. 363225d fix(asset): incorrect date difference calculation (#26805) by Saqib · 3 years, 6 months ago
  4. 793063b fix: pos return payment mode issue (#26875) by Subin Tom · 3 years, 6 months ago
  5. 1ba04fd fix: pos profile not mandatory for Sales Invoice (#26876) by Frappe PR Bot · 3 years, 6 months ago
  6. 1776fc4 Merge pull request #26878 from marination/serial-no-space-hotfix by Marica · 3 years, 6 months ago
  7. 510e319 test: Serial no sanitation by marination · 3 years, 6 months ago
  8. f22b858 fix: Clean Serial No input on Server Side by marination · 3 years, 6 months ago
  9. fd12f65 Merge pull request #26854 from marination/asset-lcv-gl-entry-hotfix by Marica · 3 years, 6 months ago
  10. 5719198 feat: dynamic conditions for applying SLA (#26806) by Saqib · 3 years, 6 months ago
  11. 24da00c fix: updating lead status while customer creation (#26607) by Anurag Mishra · 3 years, 6 months ago
  12. 06b6b7e fix: Set CWIP Account in company at the start to avoid flaky test by marination · 3 years, 6 months ago
  13. 25a2f2b Merge pull request #26579 from deepeshgarg007/discount_accounting_v13 by Deepesh Garg · 3 years, 6 months ago
  14. 2ab62a4 fix: Missing method reset_issue_metrics added back to Issue doctype (#26574) by Subin Tom · 3 years, 6 months ago
  15. c5e7673 Merge pull request #26814 from noahjacob/mr_allowance_feat_v13 by rohitwaghchaure · 3 years, 6 months ago
  16. 797170e fix: Linting issues by Deepesh Garg · 3 years, 6 months ago
  17. 428cceb test: Update test cases for discount accounting by Deepesh Garg · 3 years, 6 months ago
  18. b73bb3e fix: Add discount account handling in Purchase Invoice by Deepesh Garg · 3 years, 6 months ago
  19. 9b561ea Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 by Deepesh Garg · 3 years, 6 months ago
  20. cd980f5 Merge pull request #26723 from GangaManoj/backport-po-payment-terms by Deepesh Garg · 3 years, 6 months ago
  21. f2c4699 Merge pull request #26867 from fproldan/fix_price_list_subscription_hotfix by Deepesh Garg · 3 years, 6 months ago
  22. 0a90302 fix: depends_on in price list field by Francisco Roldan · 3 years, 6 months ago
  23. 18bd182 patch: delete all orphaned tables docs (#26863) by Frappe PR Bot · 3 years, 6 months ago
  24. 0ff9ef6 fix: add parameter for db insert while adding item tax (#26855) (#26858) by Frappe PR Bot · 3 years, 6 months ago
  25. 9f51118 test: fix flaky purchase receipt test (#26859) (#26860) by Ankush · 3 years, 6 months ago
  26. ea83e2b fix: validate python expressions (#26835) (#26856) by Frappe PR Bot · 3 years, 6 months ago
  27. e7a77d9 Merge pull request #26415 from GangaManoj/backport-asset-repair-refactor by Saqib · 3 years, 6 months ago
  28. a8166c0 fix: Faulty Gl Entry for Asset LCVs (#26803) by Marica · 3 years, 6 months ago
  29. 210441d fix: price list with 0 value are ignored (bp #26655) by Frappe PR Bot · 3 years, 6 months ago
  30. 3dfbf19 fix: allow alternative items when using job card (bp #26724) by Frappe PR Bot · 3 years, 6 months ago
  31. bba9aac feat: add french address template (bp #26316) by Frappe PR Bot · 3 years, 6 months ago
  32. e9c293d Merge pull request #25845 from noahjacob/item_so_variant_fix by Marica · 3 years, 6 months ago
  33. 5ace276 test: Fix test cases for payment terms fetch by Deepesh Garg · 3 years, 6 months ago
  34. 25d131a test: Improve test case for not coping payment terms by Deepesh Garg · 3 years, 6 months ago
  35. a27ef14 fix: Override template only if setting is enabled by Deepesh Garg · 3 years, 6 months ago
  36. a59a761 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-po-payment-terms by Deepesh Garg · 3 years, 6 months ago
  37. 0bba425 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 6 months ago
  38. aec7846 test: fix pricelist tests (#26839) (#26840) by Frappe PR Bot · 3 years, 6 months ago
  39. 9ea24db test: use item that allows fractional UOM in test (#26837) (#26838) by Frappe PR Bot · 3 years, 6 months ago
  40. fcbd79b Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-asset-repair-refactor by GangaManoj · 3 years, 6 months ago
  41. c8e6c07 fix(e-invoicing): cannot generate IRNs for standalone credit notes (#26824) (#26833) by Frappe PR Bot · 3 years, 6 months ago
  42. cb44aed test: get sales order with variant by Noah Jacob · 3 years, 6 months ago
  43. ffd7642 Merge pull request #26832 from deepeshgarg007/budget_test_case by Deepesh Garg · 3 years, 6 months ago
  44. 2e35283 fix: fetching of item tax from hsn code (#26736) (#26792) by Frappe PR Bot · 3 years, 6 months ago
  45. 6871c07 test: Failing budget test due to project naming by Deepesh Garg · 3 years, 6 months ago
  46. b13e460 fix: Let all System Managers be able to delete Company transactions (#26815) (#26819) by Frappe PR Bot · 3 years, 6 months ago
  47. 894ed3a Merge pull request #26765 from frappe/revert-24206-additional_salary_tax_enhancements by Nabin Hait · 3 years, 6 months ago
  48. 232c728 Revert "fix: Only fetch default Payment Terms Template if present" by GangaManoj · 3 years, 6 months ago
  49. fb80ca9 fix: Only fetch default Payment Terms Template if present by GangaManoj · 3 years, 6 months ago
  50. 5c21eea fix: Fetch discount details from Payment Terms only if Discount Type = Percentage by GangaManoj · 3 years, 6 months ago
  51. e4a07d8 fix: Stop fetching amount while fetching Payment Terms by GangaManoj · 3 years, 6 months ago
  52. 6e07ec2 fix: Do not fetch fully return issued purchase receipts (#26809) (#26825) by Frappe PR Bot · 3 years, 6 months ago
  53. 041ac33 style: improved formatting of sql query by Noah Jacob · 3 years, 8 months ago
  54. b10465e refactor: created function to get bom_item for query by Noah Jacob · 3 years, 8 months ago
  55. 9b0b2da refactor: updated sql query for item variants by noahjacob · 3 years, 8 months ago
  56. cf40787 fix: fixed fetching sales order of item variant in production plan by noahjacob · 3 years, 8 months ago
  57. 5b5a365 fix: POS payment modes displayed wrong total (#26808) by Frappe PR Bot · 3 years, 6 months ago
  58. 4a6ef9a fix: Compare Payment Schedules by GangaManoj · 3 years, 6 months ago
  59. 0b11420 fix: Disable automcatically_fetch_payment_terms after running its associated tests by GangaManoj · 3 years, 6 months ago
  60. 23c1045 fix: Remove irrelevant code by GangaManoj · 3 years, 6 months ago
  61. bf8d0c2 fix: typo in error message (#26816) (#26817) by Frappe PR Bot · 3 years, 6 months ago
  62. 673bc58 test: test case for over transfer of materials by Noah Jacob · 3 years, 7 months ago
  63. 8fced95 feat: over transfer allowance for material transfers by Noah Jacob · 3 years, 7 months ago
  64. 8328f45 fix: Rename test to reflect changes in code by GangaManoj · 3 years, 6 months ago
  65. 13192e1 fix: trigger lost reason dialog when status is changed to lost (#26811) (#26812) by Frappe PR Bot · 3 years, 6 months ago
  66. df477dc fix: bank remittance report issue (#26398) (#26766) by Anupam Kumar · 3 years, 6 months ago
  67. 9f94c19 fix: ignore permission to update call log (#26797) by Dany Robert · 3 years, 6 months ago
  68. 1b9a5c8 fix: incorrect amount in work order required items table. (#26585) (#26623) by Frappe PR Bot · 3 years, 6 months ago
  69. 85815f9 fix: Reset weight_per_unit on replacing Item (#26619) (#26791) by Frappe PR Bot · 3 years, 6 months ago
  70. 5a442f1 fix: change format string to percent string interpolation (#26774) (#26778) by Frappe PR Bot · 3 years, 6 months ago
  71. 373ed1f fix: remove limit from stock balance report (#26773) (#26779) by Frappe PR Bot · 3 years, 6 months ago
  72. f99696b fix: Condition for fetching Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 6 months ago
  73. db40d88 Merge pull request #26780 from nemesis189/added-dispatch-address-to-sales-v13-new by Deepesh Garg · 3 years, 6 months ago
  74. 6ba11a3 test: Updated test case for Eway bill by Subin Tom · 3 years, 7 months ago
  75. 8800aaa feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill by Subin Tom · 3 years, 7 months ago
  76. e43bdf7 chore: warning for shopify integration deprecation (#26701) by Ankush · 3 years, 6 months ago
  77. a9474a9 fix: POS Invoice consolidated Sales Invoice field set to no copy (#26768) by Frappe PR Bot · 3 years, 6 months ago
  78. 4597f15 fix: POS Item Cart non-stop scroll issue (#26693) by Subin Tom · 3 years, 6 months ago
  79. a75c7c4 fix: missing QR Code in auto email attachment (#26599) by Subin Tom · 3 years, 6 months ago
  80. 74bb55b Revert "fix: Tax calculation for Recurring additional salary (#24206)" by Nabin Hait · 3 years, 6 months ago
  81. b5c7fce fix: student category mapping from the program enrollment tool (#26716) (#26739) by Frappe PR Bot · 3 years, 6 months ago
  82. 2d6f2fe fix: gl entries for exchange gain loss (#26728) by Saqib · 3 years, 6 months ago
  83. bd33bdf Merge pull request #26717 from deepeshgarg007/pricing_rule_item_group by rohitwaghchaure · 3 years, 6 months ago
  84. b7bbefe Merge pull request #26722 from rohitwaghchaure/skip-cancelled-entries-in-report by rohitwaghchaure · 3 years, 6 months ago
  85. c7df759 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26718) by Ankush · 3 years, 6 months ago
  86. 01ab631 fix: Check if Purchase Order has Payment Terms Template by GangaManoj · 3 years, 6 months ago
  87. 6343950 fix: Sider issues by GangaManoj · 3 years, 6 months ago
  88. 57df4a3 fix: Rename tests by GangaManoj · 3 years, 6 months ago
  89. 0413a5a fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 6 months ago
  90. e94604f fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 6 months ago
  91. 293c5e1 fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 6 months ago
  92. 59d1cc0 fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 6 months ago
  93. def7cc6 fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 6 months ago
  94. 6333c3b fix: Remove unused imports by GangaManoj · 3 years, 7 months ago
  95. b389c9e fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 7 months ago
  96. 1011c1b fix: Clear Payment Schedule if PI has default Payment Schedule, but linked PO doensn't by GangaManoj · 3 years, 7 months ago
  97. 19a6d80 fix: Parent condition in pricing rules by Deepesh Garg · 3 years, 6 months ago
  98. 379ce70 fix: remove cancelled entries from Stock and Account Value comparison report by Rohit Waghchaure · 3 years, 6 months ago
  99. e014d7a Merge pull request #26710 from deepeshgarg007/tds_194q_calculations by Deepesh Garg · 3 years, 6 months ago
  100. e39bbc8 fix: cannot cancel payment entry if linked with invoices (#26703) by Saqib · 3 years, 6 months ago