- 831ce88 Merge pull request #26643 from nemesis189/ignore-mandatory-in-payment-reconcilitation-pre-release by Deepesh Garg · 3 years, 3 months ago
- 3fae0db Merge pull request #26550 from nemesis189/ignore-mandatory-in-payment-reconcilitation-v13 by Deepesh Garg · 3 years, 3 months ago
- af84ce9 Merge pull request #26647 from deepeshgarg007/gst_sales_register_fix_v13 by Deepesh Garg · 3 years, 3 months ago
- 2922fb5 Merge pull request #26616 from deepeshgarg007/gst_sales_register_fix by Deepesh Garg · 3 years, 3 months ago
- 34353df fix: sales pipeline graph issue (#26626) by Anupam Kumar · 3 years, 3 months ago
- 6c48a2e fix: Removed set_status after cancel from Expense Claim and Employee Advance (#25901) by Jannat Patel · 3 years, 3 months ago
- ae9d1d9 fix: Salary component account filter (#26604) by Jannat Patel · 3 years, 3 months ago
- aaea5ed fix: Salary component account filter (#26605) by Jannat Patel · 3 years, 3 months ago
- 03a6c38 test: fix test due to rename change by Ankush Menat · 3 years, 3 months ago
- 77f9f04 chore: test case for missing default warehouse on mapping by marination · 3 years, 3 months ago
- a4bafe2 Merge branch 'develop' into pi-expense-account by Marica · 3 years, 3 months ago
- 5c82af5 fix: Set Expense account from warehouse only if warehouse exists by marination · 3 years, 3 months ago
- 1b6c75b Merge pull request #26642 from deepeshgarg007/gstr_3b_missing_cess_develop by Deepesh Garg · 3 years, 3 months ago
- 61d014d Merge pull request #26644 from deepeshgarg007/gstr_3b_missing_cess_v13 by Deepesh Garg · 3 years, 3 months ago
- 2377660 Merge pull request #26544 from deepeshgarg007/gstr_3b_missing_cess by Deepesh Garg · 3 years, 3 months ago
- 8a6aa0d Merge pull request #26645 from deepeshgarg007/gst_reports_timeout_develop by Deepesh Garg · 3 years, 3 months ago
- 6330318 Merge pull request #26575 from deepeshgarg007/gst_reports_timeout by Deepesh Garg · 3 years, 3 months ago
- 3fcc5e3 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 3 months ago
- 19a0ca1 fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 3 months ago
- 356a552 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 3 months ago
- dc2cd35 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 3 months ago
- 5749e52 fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 3 months ago
- fb72df7 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 3 months ago
- b23315a Merge branch 'develop' into exchange_rate_reval_fixes by Deepesh Garg · 3 years, 3 months ago
- 8d52a22 fix: Additional discount calculations in Invoices (#26553) by Deepesh Garg · 3 years, 3 months ago
- cba847b fix: Test case for GSTR-3b report by Deepesh Garg · 3 years, 3 months ago
- a661667 fix(India): Default value for export type by Deepesh Garg · 3 years, 3 months ago
- d066eab fix: Test case for GSTR-3b report by Deepesh Garg · 3 years, 3 months ago
- ba18a96 test: test case for over transfer of materials by Noah Jacob · 3 years, 4 months ago
- bc82344 feat: over transfer allowance for material transfers by Noah Jacob · 3 years, 4 months ago
- abc63cf fix: suggested changes by Anuja Pawar · 3 years, 3 months ago
- 0011585 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into gst_sales_register_fix by Deepesh Garg · 3 years, 3 months ago
- 5fe7d80 fix: GST Reports timeout issue by Deepesh Garg · 3 years, 3 months ago
- 19589b1 fix: GST Reports timeout issue by Deepesh Garg · 3 years, 3 months ago
- c468e4a fix: Add missing cess amount in GSTR-3B report by Deepesh Garg · 3 years, 3 months ago
- 00fd319 fix: Add missing cess amount in GSTR-3B report by Deepesh Garg · 3 years, 3 months ago
- 50b76d0 fix:Ignore mandatory fields while creating payment reconciliation Journal Entry by Subin Tom · 3 years, 3 months ago
- 4e0664b Merge branch 'develop' into supplier-invoice-importer-fix by Deepesh Garg · 3 years, 3 months ago
- ed68f11 fix: Supplier invoice importer fix pre release (#26636) by Subin Tom · 3 years, 3 months ago
- 06fb0b9 fix: Supplier invoice importer fix v13 (#26633) by Subin Tom · 3 years, 3 months ago
- 64454a5 fix: included company in Link Document Type filters for contact (#26576) by Noah Jacob · 3 years, 3 months ago
- 4209b3b fix: included company in Link Document Type filters for contact (#26576) (#26634) by Frappe PR Bot · 3 years, 3 months ago
- cbddeda fix: included company in Link Document Type filters for contact (#26576) by Noah Jacob · 3 years, 3 months ago
- 60a0b7f Merge branch 'version-13-hotfix' into 'version-13-pre-release-13-8' by Rohit Waghchaure · 3 years, 3 months ago
- c676eaa fix: test by Rucha Mahabal · 3 years, 3 months ago
- 6bca87d fix: remove unnecessary imports by Rucha Mahabal · 3 years, 3 months ago
- 67273b9 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 3 months ago
- 475d856 fix(style): longer titles overflowing by Rucha Mahabal · 3 years, 3 months ago
- 3719815 feat: Export chart option in desktop view by Rucha Mahabal · 3 years, 3 months ago
- a8bf61c Merge branch 'develop' of https://github.com/frappe/erpnext into exchange_rate_reval_fixes by Deepesh Garg · 3 years, 3 months ago
- c485d5c fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 3 months ago
- f4701c1 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 3 months ago
- cd12d95 fix: incorrect amount in work order required items table. (#26585) by Ankush · 3 years, 3 months ago
- 96caae1 fix: wrong operation time in Work Order (#26613) (#26617) by Ankush · 3 years, 3 months ago
- 017ed3f fix: employee status server-side validation (#26615) by Rucha Mahabal · 3 years, 3 months ago
- 9052a3b Merge pull request #26614 from rohitwaghchaure/fixed-serial-no-not-link-to-batch-error by rohitwaghchaure · 3 years, 3 months ago
- fac88a3 fix: Supplier Invoice Importer fix by Subin Tom · 3 years, 3 months ago
- 2fc39fc Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Subin Tom · 3 years, 3 months ago
- 9ef157b fix: wrong operation time in Work Order (#26613) by rohitwaghchaure · 3 years, 3 months ago
- 328444b fix(India): Default value for export type by Deepesh Garg · 3 years, 3 months ago
- 4128aa7 fix: syntax error (#26610) by Anurag0911 · 3 years, 3 months ago
- 45d506c fix: serial no and batch validation by Rohit Waghchaure · 3 years, 3 months ago
- add2030 fix: Sider issues by GangaManoj · 3 years, 3 months ago
- aed39a2 fix: Rename tests by GangaManoj · 3 years, 3 months ago
- 13e7103 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 3 months ago
- de6d960 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 3 months ago
- 9c07454 fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 3 months ago
- caa106b fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 3 months ago
- 595c7a6 fix: merge conflict by Nabin Hait · 3 years, 3 months ago
- 7551bcf bumped to version 13.7.1 by Nabin Hait · 3 years, 3 months ago
- ce3e877 fix: incorrect bom name (bp #26600) by rohitwaghchaure · 3 years, 3 months ago
- 56c6774 fix: incorrect bom name (#26600) by rohitwaghchaure · 3 years, 3 months ago
- 5b32fa5 fix: SQL error on fetching RM in production plan (bp #26592) by Ankush · 3 years, 3 months ago
- 0d968fa fix: missing parameter 'country' by Devin Slauenwhite · 3 years, 3 months ago
- eecfc4c fix: Clean Serial No input on Server Side by marination · 3 years, 3 months ago
- 4ee6571 fix: SQL error on fetching RM in production plan (#26592) by Ankush · 3 years, 3 months ago
- 13466bb Merge pull request #26588 from deepeshgarg007/tax_flow_fix_pre_release by Nabin Hait · 3 years, 3 months ago
- 2ff0d3e fix: Test Cases by Deepesh Garg · 3 years, 3 months ago
- 4323f4b fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 3 months ago
- 1176761 feat: Expand All nodes option in Desktop view by Rucha Mahabal · 3 years, 3 months ago
- 9ab18b5 fix: add company change trigger by Deepesh Garg · 3 years, 3 months ago
- 9fa92c9 fix: Revert refresh field by Deepesh Garg · 3 years, 3 months ago
- 72eb72f fix: Add update item tax template method back by Deepesh Garg · 3 years, 3 months ago
- 50b1882 revert: Client side handling for Dynamic GST Rates by Deepesh Garg · 3 years, 3 months ago
- f9da88c fix: Additional discount calculations in Invoices by Deepesh Garg · 3 years, 3 months ago
- c765073 fix: Tests by Deepesh Garg · 3 years, 3 months ago
- f3158ea fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 3 months ago
- ac6bfea Merge pull request #26558 from rohitwaghchaure/fixed-incorrect-gross-profit-report by rohitwaghchaure · 3 years, 3 months ago
- 5a06019 fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 3 months ago
- fc09d84 fix: Syntax Error by Deepesh Garg · 3 years, 3 months ago
- 55325ef Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 by Deepesh Garg · 3 years, 3 months ago
- 4fa409e fix: Add mandatory_depends_on property for Discount Account by GangaManoj · 3 years, 3 months ago
- 45327e0 fix: Tests by GangaManoj · 3 years, 3 months ago
- 1f6c05f fix: Make discount_account mandatory if discount accounting is enabled by GangaManoj · 3 years, 3 months ago
- 566e8f8 fix: Create GL Entries for Additional Discount Account by GangaManoj · 3 years, 3 months ago
- ed6ebdf fix: Filter for additional_discount_account by Ganga Manoj · 3 years, 3 months ago
- 821b75f fix: Filter for additional_discount_account by Ganga Manoj · 3 years, 3 months ago
- f421dc7 fix: GL Entry creation by Ganga Manoj · 3 years, 3 months ago
- e7e9bda fix: Use the item's project instead of the invoice's by Ganga Manoj · 3 years, 3 months ago
- b4a8bc8 fix: Use the item's cost centre instead of the Invoice's by Ganga Manoj · 3 years, 3 months ago