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git.clicks.codes / Clicks / Forks / ERPNext / 327f03566ac8dec8f311aea0a243549cb163c66a
  1. 2b52982 adds prorate field to Subscription Settings by tundebabzy · 7 years ago
  2. 2dee342 Subscriptions doctype - trial start and end are set_only_once by tundebabzy · 7 years ago
  3. 3799f8b Don't validate serial nos while cancelling the transaction by Nabin Hait · 7 years ago
  4. e53a238 minor fix (#13095) by Zarrar · 7 years ago
  5. 70a57e0 New Report Employee Advance Summary (#13040) by Shreya Shah · 7 years ago
  6. cbe4f5b changes to subscription settings by tundebabzy · 7 years ago
  7. 066958a subscription_invoice doctype changes by tundebabzy · 7 years ago
  8. 3edc101 [Fix] POS discount issue by Rohit Waghchaure · 7 years ago
  9. 8457bb2 change in Subscription Settings by tundebabzy · 7 years ago
  10. 127c61e Fixed logic in itemwise recommended reorder level by Nabin Hait · 7 years ago
  11. 8ffd5d4 [Fix] UX for delivery trip (#13046) by rohitwaghchaure · 7 years ago
  12. 9360f81 Validity of Quotation #12858 (#13078) by tundebabzy · 7 years ago
  13. e55831a Projected Qty in Auto reorder email by Nabin Hait · 7 years ago
  14. 9016890 adds Subscription Settings doctype by tundebabzy · 7 years ago
  15. 988f5ca hide `trial_period_end` and `invoices` if empty by tundebabzy · 7 years ago
  16. bbac07d use naming series for Subscriptions by tundebabzy · 7 years ago
  17. dda6234 remove subscription name and name by subscriber by tundebabzy · 7 years ago
  18. 7c455ad display invoices section field only if there are invoices by tundebabzy · 7 years ago
  19. 4ca5e81 adds description for `billing_interval_count` in subscription plan by tundebabzy · 7 years ago
  20. 4d31255 customer field in Subscriber should be Link by tundebabzy · 7 years ago
  21. a07811b adds new doctype - Subscriptions by tundebabzy · 7 years ago
  22. 2572b05 Update territory and customer_group patch optimization (#13076) by Nabin Hait · 7 years ago
  23. 2581e2e New doctype - Subscription Plan: by tundebabzy · 7 years ago
  24. 007919c New doctype - Subscriber: by tundebabzy · 7 years ago
  25. 4a0d270 optimize patch for faster execution (#13068) by Zarrar · 7 years ago
  26. a3555aa [FIX] sorting multiple compares by Achilles Rasquinha · 7 years ago
  27. 802819d Merge branch 'master' into develop by Nabin Hait · 7 years ago
  28. 4ff4d18 Merge branch 'hotfix' by Nabin Hait · 7 years ago
  29. d54953e bumped to version 10.1.4 by Nabin Hait · 7 years ago
  30. 339426c fix permission issue for stock balance report - Item Group (#13069) by Zarrar · 7 years ago
  31. 7570774 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  32. 489ff6e Merge branch 'hotfix' by Nabin Hait · 7 years ago
  33. d12fb58 bumped to version 10.1.3 by Nabin Hait · 7 years ago
  34. 82048cf verify payment entry amount is positive (#13066) by Ameya Shenoy · 7 years ago
  35. 4d76269 [Fix] Item wise sales register report (#13055) by rohitwaghchaure · 7 years ago
  36. 70a6889 auto name on the basis of naming series (#13056) by Shreya Shah · 7 years ago
  37. d5b2e39 improve validation (#13058) by Shreya Shah · 7 years ago
  38. 239c121 [Translation] Updated Translations (#13059) by Frappe PR Bot · 7 years ago
  39. dd0fc10 [Fix] PDC amount, PDC print layout issue (#13062) by rohitwaghchaure · 7 years ago
  40. 97b212e Patch optimization (#13060) by Faris Ansari · 7 years ago
  41. 1a9388a Clean inline css found in chapter and grant for loops! (#13038) by Raghavendra Kamath · 7 years ago
  42. d283ee7 Fetch timesheet based on project by Nabin Hait · 7 years ago
  43. 5b9f3b0 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  44. 93f138e Merge branch 'hotfix' by Nabin Hait · 7 years ago
  45. 2b2cf13 bumped to version 10.1.2 by Nabin Hait · 7 years ago
  46. 7f49b57 Update added_extra_gst_custom_field_in_gstr2.py by Nabin Hait · 7 years ago
  47. 0e3db27 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  48. 00330f5 Merge branch 'hotfix' by Nabin Hait · 7 years ago
  49. 6b69fc7 bumped to version 10.1.1 by Nabin Hait · 7 years ago
  50. d8cd54d [fix] remove gstr2 fields from Sales Invoice and Delivery Note too (#13047) by Saurabh · 7 years ago
  51. 8a41887 patch exception fixes (#13037) by Suraj Shetty · 7 years ago
  52. 2949e9c Merge pull request #13036 from tundebabzy/issue-13019 by tundebabzy · 7 years ago
  53. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  54. 15bd316 Merge branch 'hotfix' by Nabin Hait · 7 years ago
  55. 9b530fb bumped to version 10.1.0 by Nabin Hait · 7 years ago
  56. 06bace9 Fixed develop version by Nabin Hait · 7 years ago
  57. c15978f fix indentation by tundebabzy · 7 years ago
  58. cb2264e Merge branch 'vishdha-leaderboard' into hotfix by Nabin Hait · 7 years ago
  59. 7d86227 Cleanup and fixes on leaderboard by Nabin Hait · 7 years ago
  60. e4fe2d9 Merge branch 'leaderboard' of https://github.com/vishdha/erpnext into vishdha-leaderboard by Nabin Hait · 7 years ago
  61. 23a2b65 [Fix] BOM Update Tool not update grandparent's exploded BOM (#13026) by rohitwaghchaure · 7 years ago
  62. cad22db Cutomisable Cash Flow Reports (#12969) by tundebabzy · 7 years ago
  63. 27d558c Optionally allow overlap on Timesheet #12893 (#13018) by tundebabzy · 7 years ago
  64. 4e8fdf7 [Enhance] Quality Inspection Template (#12988) by rohitwaghchaure · 7 years ago
  65. 79756c4 Update Territory & Customer Group across all transaction (#13004) by Zarrar · 7 years ago
  66. 0bde9e1 clear log if no attachments (#13023) by Shreya Shah · 7 years ago
  67. 637b242 Credit card default account should be debtors #12989 (#13029) by tundebabzy · 7 years ago
  68. 09d5675 [fix] Codacy issue by vishdha · 7 years ago
  69. e9166d7 [fix] Sales partner details get from sales Order and company currency details from selected company by vishdha · 7 years ago
  70. 9a64d43 [fix] Codacy Issue by vishdha · 7 years ago
  71. d4491d3 [new] Filter based on company: by vishdha · 7 years ago
  72. 09acb77 [new] Leader board by vishdha · 7 years ago
  73. d3069fe Daily work summary refactor (#12944) by Suraj Shetty · 7 years ago
  74. 67f7441 disable expand_all button for BOM (#13015) by Zarrar · 7 years ago
  75. 8a77a0e Add total row in all trends reports (#13010) by Shreya Shah · 7 years ago
  76. bc55156 [Hotfix] Selecting create on blank field throws error (#13014) by Zarrar · 7 years ago
  77. f65afac db_update instead of save to avoid unnecessary validations (#13009) by Shreya Shah · 7 years ago
  78. b8c088e Transaction Log for France (#12795) by Charles-Henri Decultot · 7 years ago
  79. 7c744ac Changes for Rollup (#12924) by Faris Ansari · 7 years ago
  80. e255830 [enhance] Production Plan (#12160) by rohitwaghchaure · 7 years ago
  81. 2fbb492 item balance report (#12983) by Pawan Mehta · 7 years ago
  82. 244e235 Sales Payment Summary - fix for change amount (#12981) by Pawan Mehta · 7 years ago
  83. f718b0c Currency filter in Pricing Rule (#11776) by Shreya Shah · 7 years ago
  84. 554f2de Code cleanup online POS (#12985) by rohitwaghchaure · 7 years ago
  85. a5003f8 [minor] Balance Qty added in reorder level email notification (#13000) by Vishal Dhayagude · 7 years ago
  86. 6c5d798 Outstanding Amount not getting updated in Payment Entry #12713 (#12975) by tundebabzy · 7 years ago
  87. 5448318 fix total field (#12992) by Shreya Shah · 7 years ago
  88. 174a183 Added Payment Details to Sales Payment Summary Report (#12358) by Pawan Mehta · 7 years ago
  89. ec23a6f [fix] section break for raw_material_details (#12976) by Saurabh · 7 years ago
  90. 9b74f8b Update requirements.txt by Achilles Rasquinha · 7 years ago
  91. 16862f9 Better handling of auto set barcode_type issue (#12970) by joezsweet · 7 years ago
  92. 894ab7a Braintree integration documentation (#12775) by Charles-Henri Decultot · 7 years ago
  93. d113451 Warehouse wise Item Balance, Age and Value (#12879) by riyasrawther · 7 years ago
  94. 093e7e6 Refactor Expense Claim (#12883) by Shreya Shah · 7 years ago
  95. bd7c00c [Hot Fix] barcode_type auto set to a wrong value (#12957) by joezsweet · 7 years ago
  96. 33b2614 [Bug] Wrong Calculation of Total Weight at Purchase Invoice item for Purchasing in Different Unit (UoM) #12965 (#12966) by Jay Parikh · 7 years ago
  97. 441a1e1 Validate Bank name in Setup wizard on the same slide (#12968) by Zarrar · 7 years ago
  98. b95ecd7 Gstr reports (#12940) by Nabin Hait · 7 years ago
  99. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
  100. 1e0ae07 [fix] Validate Party in not present in Party Type (#12910) by Vishal Dhayagude · 7 years ago