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0ae400c9866ec9e6f125a9a7cce4df2f92fa980d
0ae400c
feat: add option to unreserve stock in SO
by s-aga-r
· 2 years ago
26569b2
fix: Stock Reservation validation for SO
by s-aga-r
· 2 years ago
81fe5cf
chore: update `Reserve Stock` label to `Reserve Stock on Submit` in SO
by s-aga-r
· 2 years ago
4d8ae41
chore: make `Reserve Stock on Sales Order Submission` disabled by default
by s-aga-r
· 2 years ago
06d1bc4
Revert "chore: add SRE ref in DN dashboard"
by s-aga-r
· 2 years ago
2d3997b
refactor: remove `Against Stock Reservation Entry` field from DN Item
by s-aga-r
· 2 years ago
1a84a0c
fix: DN Item group warehouse validation against SRE
by s-aga-r
· 2 years ago
e286d05
fix: SRE `Available Qty to Reserve` for Group Warehouse
by s-aga-r
· 2 years ago
72e32f1
refactor: remove `Posting Date` and `Posting Time` columns from SRE
by s-aga-r
· 2 years ago
2522198
Revert "chore: add fields `Serial No` and `Batch No` in SRE"
by s-aga-r
· 2 years ago
6b24551
Revert "chore: add `Stock Reservation Qty` column in `Stock Projected Qty Report`"
by s-aga-r
· 2 years ago
3fcaa21
refactor(minor): `stock_reservation_entry.py`
by s-aga-r
· 2 years ago
7d0bc09
Merge branch 'develop' into stock-reservation
by s-aga-r
· 2 years ago
beb425e
chore: add `Stock Reservation Qty` column in `Stock Balance Report`
by s-aga-r
· 2 years ago
3d75e3f
chore: add `Stock Reservation Qty` column in `Stock Projected Qty Report`
by s-aga-r
· 2 years ago
00ac49f
refactor(minor): SRE functions
by s-aga-r
· 2 years ago
22a9c8a
fix(ux): SRE filters in DN Items
by s-aga-r
· 2 years ago
b95a49e
fix: validate DN against SRE
by s-aga-r
· 2 years ago
3602d19
fix: map DN items based on SRE
by s-aga-r
· 2 years ago
15cb992
chore: add SRE ref in DN dashboard
by s-aga-r
· 2 years ago
cdc6258
chore: add field `Against Stock Reservation Entry` in DN Item
by s-aga-r
· 2 years ago
744166d
fix(ux): unable to uncheck `Reserve Stock` button in SO
by s-aga-r
· 2 years ago
9652cb8
chore: create SRE on SO submission
by s-aga-r
· 2 years ago
be9fa8c
fix: don't allow to disable Stock Reservation if SRE exists
by s-aga-r
· 2 years ago
48108b5
chore: add fields `Serial No` and `Batch No` in SRE
by s-aga-r
· 2 years ago
7b6e4d4
chore: remove `Valuation Rate` field from SRE
by s-aga-r
· 2 years ago
f7780cd
refactor: additional filters and columns in Payment Ledger report (#34577)
by ruthra kumar
· 2 years ago
8c7fa57
feat: deprecate get_customer_list (#34563)
by Raffael Meyer
· 2 years ago
0cd870f
fix: get batch_no. for item automatically (#34473)
by Shram Kadia
· 2 years ago
282a0ee
Merge pull request #34257 from deepeshgarg007/opening_entry
by Nabin Hait
· 2 years ago
980cca1
Merge pull request #34573 from rohitwaghchaure/timer-buttons-not-working
by rohitwaghchaure
· 2 years ago
34c190b
fix: Time button not working in the job card
by Rohit Waghchaure
· 2 years ago
e6b0196
fix: recalculate wdv rate after asset repair [develop] (#34570)
by Anand Baburajan
· 2 years ago
c80ce99
feat: configuration to allow partial reservation
by s-aga-r
· 2 years ago
ee07488
chore: add `Partially Reserved` status in `SRE`
by s-aga-r
· 2 years ago
4ad5538
chore: add field `Voucher Qty` in SRE
by s-aga-r
· 2 years ago
87108be
fix: Sales person variance report without item group (#34552)
by Deepesh Garg
· 2 years ago
8ce1da1
chore: Improve validation message
by Deepesh Garg
· 2 years ago
f8cff09
fix: CS financial statement param
by Deepesh Garg
· 2 years ago
b7dcf27
fix: Partial trial balance view
by Deepesh Garg
· 2 years ago
30eb6c8
fix: Validation for cancelation
by Deepesh Garg
· 2 years ago
3fd9520
chore: Fix Typo
by Deepesh Garg
· 2 years ago
528ab50
fix: Don't validate if no GL Entry exists
by Deepesh Garg
· 2 years ago
1ccdf58
fix(ux): `Reserve Stock` button behaviour in SO
by s-aga-r
· 2 years ago
f8c477c
chore: rename status from `Submitted` to `Reserved`
by s-aga-r
· 2 years ago
fd74628
chore: add field `Available Qty to Reserve` in SRE
by s-aga-r
· 2 years ago
f7bf1b8
fix: unset address and contact on trash (#34495)
by Raffael Meyer
· 2 years ago
829bc6a
Merge pull request #34547 from shariquerik/crm-comments-overlap-fix
by Shariq Ansari
· 2 years ago
24a0833
Merge branch 'develop' into crm-comments-overlap-fix
by Shariq Ansari
· 2 years ago
76cea7d
fix: Note username overlapping with note content(CRM)
by Shariq Ansari
· 2 years ago
30d566a
fix: update `Reserved Qty` in SO Item on SRE cancel
by s-aga-r
· 2 years ago
c2ba8b1
chore: make `SRE` a submittable DocType
by s-aga-r
· 2 years ago
6d6a7bc
fix: incorrect depr schedules after asset repair [develop] (#34544)
by Anand Baburajan
· 2 years ago
fa991b2
Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry
by Deepesh Garg
· 2 years ago
f9397a8
fix: Ignore opening entries if PCV posted
by Deepesh Garg
· 2 years ago
d8e73b6
fix: remove non-maintained Tax Detail report and missing workspace links (#34192)
by Richard Case
· 2 years ago
7991173
fix: translations and UX in alternative item mapping (#34433)
by Raffael Meyer
· 2 years ago
0df3a1a
fix: remove unused translation (#34519)
by Raffael Meyer
· 2 years ago
08fc686
fix: default pos conversion factor set to 1 (#34437)
by Shram Kadia
· 2 years ago
59c2e7e
fix: german translations (#34312)
by Raffael Meyer
· 2 years ago
6966fa4
fix: POS not picking up pos profile company address instead fetch any random company address (#34521)
by Vishal Dhayagude
· 2 years ago
ee6c107
fix(client): Amount calculation for 0 qty debit notes (#34455)
by Deepesh Garg
· 2 years ago
2d19cee
Merge pull request #34501 from ruthra-kumar/incorrect_currency_symbol_for_bank_accounts_in_reconciliation_tool
by ruthra kumar
· 2 years ago
af5f59e
Merge pull request #34528 from rohitwaghchaure/no-stock-still-option-to-add-in-cart
by rohitwaghchaure
· 2 years ago
aaa4d1e
fix: E-commerce issue with Item Variants
by Rohit Waghchaure
· 2 years ago
f858f65
feat: add `Stock Reservation Entry` ref in SO connections
by s-aga-r
· 2 years ago
50de868
chore: add `Stock Reserved Qty` field in SO Item
by s-aga-r
· 2 years ago
0700063
chore: add `Reserve Stock` check field in Sales Order
by s-aga-r
· 2 years ago
1b7fb6d
chore: make `Stock UOM` required in `SRE`
by s-aga-r
· 2 years ago
4848a05
chore: make `Submitted` default status for Stock Reservation Entry
by s-aga-r
· 2 years ago
2946de4
fix: make `Project` and `Is Cancelled` field read-only in `SRE`
by s-aga-r
· 2 years ago
0d13329
feat: add `Status` and `Delivered Qty` fields in `Stock Reservation Entry`
by s-aga-r
· 2 years ago
109a9f1
perf: index against_sales_invoice field on DN items (#34509)
by Ankush Menat
· 2 years ago
da14551
chore: field validation for `Stock Reservation Entry`
by s-aga-r
· 2 years ago
7eb2075
feat: add settings for `Stock Reservation` in `Stock Settings`
by s-aga-r
· 2 years ago
085d9ce
feat: add DocType `Stock Reservation Entry`
by s-aga-r
· 2 years ago
44053db
chore: Remove unnecessary list comprehension
by Deepesh Garg
· 2 years ago
fc86a85
fix: Supplier RFQ email link (#34338)
by Deepesh Garg
· 2 years ago
d791dc1
fix: patch depends on Currency Exchange Settings (#34494)
by Raffael Meyer
· 2 years ago
1eea585
refactor: allow for concurrent use of reconciliation tool
by ruthra kumar
· 2 years ago
2d14d92
fix: incorrect currency symbol in Bank Reconciliation tool
by ruthra kumar
· 2 years ago
0aadb68
chore: Add missing validations
by Deepesh Garg
· 2 years ago
00fe304
chore: Simplify query
by Deepesh Garg
· 2 years ago
7f11373
fix: Account sub query
by Deepesh Garg
· 2 years ago
d11a64d
Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry
by Deepesh Garg
· 2 years ago
ca10e2b
fix: bad strings format for command get-untraslated (#34361)
by Danny
· 2 years ago
2ac0792
Merge pull request #34440 from s-aga-r/FIX-34354
by Sagar Sharma
· 2 years ago
f2c7816
Merge branch 'develop' into FIX-34354
by Sagar Sharma
· 2 years ago
d8ece86
fix: Update account number from parent company (#34474)
by Deepesh Garg
· 2 years ago
7b63021
fix: Multiple accounting dimension filtering in AR/AP reports (#34464)
by Deepesh Garg
· 2 years ago
be723bb
chore: Update user manual link (#34478)
by Deepesh Garg
· 2 years ago
6b0dc62
Merge pull request #34456 from ruthra-kumar/gp_return_invoice_issue
by ruthra kumar
· 2 years ago
0753aa5
Merge branch 'develop' into FIX-34354
by Sagar Sharma
· 2 years ago
6e0f1c6
Merge pull request #34466 from ruthra-kumar/difference_amount_issue_while_reconciling
by ruthra kumar
· 2 years ago
cc61dae
test: Gross Profit report output for Cr notes
by ruthra kumar
· 2 years, 1 month ago
d0715a8
refactor: Ignore linked Cr Notes in Report output
by ruthra kumar
· 2 years ago
e2f19c6
fix: Overallocation of 'qty' from Cr Notes to Parent Invoice
by ruthra kumar
· 2 years, 1 month ago
ec07512
refactor: difference amt validation for same currency accounts
by ruthra kumar
· 2 years ago
861387f
test: difference amount should not be calculated for base currency
by ruthra kumar
· 2 years ago
48fae0c
fix: difference amount calculation for company currency accounts
by ruthra kumar
· 2 years ago
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