Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 632f27b10d13e0322bc46eb0802f77ea3526961a
  1. 632f27b fix(ux): `Reserve Stock` and `Reserved Stock Qty` in SO Item by s-aga-r · 1 year, 6 months ago
  2. de14927 feat: add option to reserve stock in SO by s-aga-r · 1 year, 6 months ago
  3. 0ae400c feat: add option to unreserve stock in SO by s-aga-r · 1 year, 6 months ago
  4. 26569b2 fix: Stock Reservation validation for SO by s-aga-r · 1 year, 6 months ago
  5. 81fe5cf chore: update `Reserve Stock` label to `Reserve Stock on Submit` in SO by s-aga-r · 1 year, 6 months ago
  6. 4d8ae41 chore: make `Reserve Stock on Sales Order Submission` disabled by default by s-aga-r · 1 year, 6 months ago
  7. 06d1bc4 Revert "chore: add SRE ref in DN dashboard" by s-aga-r · 1 year, 6 months ago
  8. 2d3997b refactor: remove `Against Stock Reservation Entry` field from DN Item by s-aga-r · 1 year, 6 months ago
  9. 1a84a0c fix: DN Item group warehouse validation against SRE by s-aga-r · 1 year, 6 months ago
  10. e286d05 fix: SRE `Available Qty to Reserve` for Group Warehouse by s-aga-r · 1 year, 6 months ago
  11. 72e32f1 refactor: remove `Posting Date` and `Posting Time` columns from SRE by s-aga-r · 1 year, 6 months ago
  12. 2522198 Revert "chore: add fields `Serial No` and `Batch No` in SRE" by s-aga-r · 1 year, 6 months ago
  13. 6b24551 Revert "chore: add `Stock Reservation Qty` column in `Stock Projected Qty Report`" by s-aga-r · 1 year, 6 months ago
  14. 3fcaa21 refactor(minor): `stock_reservation_entry.py` by s-aga-r · 1 year, 6 months ago
  15. 7d0bc09 Merge branch 'develop' into stock-reservation by s-aga-r · 1 year, 6 months ago
  16. beb425e chore: add `Stock Reservation Qty` column in `Stock Balance Report` by s-aga-r · 1 year, 6 months ago
  17. 3d75e3f chore: add `Stock Reservation Qty` column in `Stock Projected Qty Report` by s-aga-r · 1 year, 6 months ago
  18. 00ac49f refactor(minor): SRE functions by s-aga-r · 1 year, 7 months ago
  19. 22a9c8a fix(ux): SRE filters in DN Items by s-aga-r · 1 year, 7 months ago
  20. b95a49e fix: validate DN against SRE by s-aga-r · 1 year, 7 months ago
  21. 3602d19 fix: map DN items based on SRE by s-aga-r · 1 year, 7 months ago
  22. 15cb992 chore: add SRE ref in DN dashboard by s-aga-r · 1 year, 7 months ago
  23. cdc6258 chore: add field `Against Stock Reservation Entry` in DN Item by s-aga-r · 1 year, 7 months ago
  24. 744166d fix(ux): unable to uncheck `Reserve Stock` button in SO by s-aga-r · 1 year, 7 months ago
  25. 9652cb8 chore: create SRE on SO submission by s-aga-r · 1 year, 7 months ago
  26. be9fa8c fix: don't allow to disable Stock Reservation if SRE exists by s-aga-r · 1 year, 7 months ago
  27. 48108b5 chore: add fields `Serial No` and `Batch No` in SRE by s-aga-r · 1 year, 7 months ago
  28. 7b6e4d4 chore: remove `Valuation Rate` field from SRE by s-aga-r · 1 year, 7 months ago
  29. f7780cd refactor: additional filters and columns in Payment Ledger report (#34577) by ruthra kumar · 1 year, 7 months ago
  30. 8c7fa57 feat: deprecate get_customer_list (#34563) by Raffael Meyer · 1 year, 7 months ago
  31. 0cd870f fix: get batch_no. for item automatically (#34473) by Shram Kadia · 1 year, 7 months ago
  32. 282a0ee Merge pull request #34257 from deepeshgarg007/opening_entry by Nabin Hait · 1 year, 7 months ago
  33. 980cca1 Merge pull request #34573 from rohitwaghchaure/timer-buttons-not-working by rohitwaghchaure · 1 year, 7 months ago
  34. 34c190b fix: Time button not working in the job card by Rohit Waghchaure · 1 year, 7 months ago
  35. e6b0196 fix: recalculate wdv rate after asset repair [develop] (#34570) by Anand Baburajan · 1 year, 7 months ago
  36. c80ce99 feat: configuration to allow partial reservation by s-aga-r · 1 year, 7 months ago
  37. ee07488 chore: add `Partially Reserved` status in `SRE` by s-aga-r · 1 year, 7 months ago
  38. 4ad5538 chore: add field `Voucher Qty` in SRE by s-aga-r · 1 year, 7 months ago
  39. 87108be fix: Sales person variance report without item group (#34552) by Deepesh Garg · 1 year, 7 months ago
  40. 8ce1da1 chore: Improve validation message by Deepesh Garg · 1 year, 7 months ago
  41. f8cff09 fix: CS financial statement param by Deepesh Garg · 1 year, 7 months ago
  42. b7dcf27 fix: Partial trial balance view by Deepesh Garg · 1 year, 7 months ago
  43. 30eb6c8 fix: Validation for cancelation by Deepesh Garg · 1 year, 7 months ago
  44. 3fd9520 chore: Fix Typo by Deepesh Garg · 1 year, 7 months ago
  45. 528ab50 fix: Don't validate if no GL Entry exists by Deepesh Garg · 1 year, 7 months ago
  46. 1ccdf58 fix(ux): `Reserve Stock` button behaviour in SO by s-aga-r · 1 year, 7 months ago
  47. f8c477c chore: rename status from `Submitted` to `Reserved` by s-aga-r · 1 year, 7 months ago
  48. fd74628 chore: add field `Available Qty to Reserve` in SRE by s-aga-r · 1 year, 7 months ago
  49. f7bf1b8 fix: unset address and contact on trash (#34495) by Raffael Meyer · 1 year, 7 months ago
  50. 829bc6a Merge pull request #34547 from shariquerik/crm-comments-overlap-fix by Shariq Ansari · 1 year, 7 months ago
  51. 24a0833 Merge branch 'develop' into crm-comments-overlap-fix by Shariq Ansari · 1 year, 7 months ago
  52. 76cea7d fix: Note username overlapping with note content(CRM) by Shariq Ansari · 1 year, 7 months ago
  53. 30d566a fix: update `Reserved Qty` in SO Item on SRE cancel by s-aga-r · 1 year, 7 months ago
  54. c2ba8b1 chore: make `SRE` a submittable DocType by s-aga-r · 1 year, 7 months ago
  55. 6d6a7bc fix: incorrect depr schedules after asset repair [develop] (#34544) by Anand Baburajan · 1 year, 7 months ago
  56. fa991b2 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 7 months ago
  57. f9397a8 fix: Ignore opening entries if PCV posted by Deepesh Garg · 1 year, 7 months ago
  58. d8e73b6 fix: remove non-maintained Tax Detail report and missing workspace links (#34192) by Richard Case · 1 year, 7 months ago
  59. 7991173 fix: translations and UX in alternative item mapping (#34433) by Raffael Meyer · 1 year, 7 months ago
  60. 0df3a1a fix: remove unused translation (#34519) by Raffael Meyer · 1 year, 7 months ago
  61. 08fc686 fix: default pos conversion factor set to 1 (#34437) by Shram Kadia · 1 year, 7 months ago
  62. 59c2e7e fix: german translations (#34312) by Raffael Meyer · 1 year, 7 months ago
  63. 6966fa4 fix: POS not picking up pos profile company address instead fetch any random company address (#34521) by Vishal Dhayagude · 1 year, 7 months ago
  64. ee6c107 fix(client): Amount calculation for 0 qty debit notes (#34455) by Deepesh Garg · 1 year, 7 months ago
  65. 2d19cee Merge pull request #34501 from ruthra-kumar/incorrect_currency_symbol_for_bank_accounts_in_reconciliation_tool by ruthra kumar · 1 year, 7 months ago
  66. af5f59e Merge pull request #34528 from rohitwaghchaure/no-stock-still-option-to-add-in-cart by rohitwaghchaure · 1 year, 7 months ago
  67. aaa4d1e fix: E-commerce issue with Item Variants by Rohit Waghchaure · 1 year, 7 months ago
  68. f858f65 feat: add `Stock Reservation Entry` ref in SO connections by s-aga-r · 1 year, 7 months ago
  69. 50de868 chore: add `Stock Reserved Qty` field in SO Item by s-aga-r · 1 year, 7 months ago
  70. 0700063 chore: add `Reserve Stock` check field in Sales Order by s-aga-r · 1 year, 7 months ago
  71. 1b7fb6d chore: make `Stock UOM` required in `SRE` by s-aga-r · 1 year, 7 months ago
  72. 4848a05 chore: make `Submitted` default status for Stock Reservation Entry by s-aga-r · 1 year, 7 months ago
  73. 2946de4 fix: make `Project` and `Is Cancelled` field read-only in `SRE` by s-aga-r · 1 year, 7 months ago
  74. 0d13329 feat: add `Status` and `Delivered Qty` fields in `Stock Reservation Entry` by s-aga-r · 1 year, 7 months ago
  75. 109a9f1 perf: index against_sales_invoice field on DN items (#34509) by Ankush Menat · 1 year, 7 months ago
  76. da14551 chore: field validation for `Stock Reservation Entry` by s-aga-r · 1 year, 7 months ago
  77. 7eb2075 feat: add settings for `Stock Reservation` in `Stock Settings` by s-aga-r · 1 year, 7 months ago
  78. 085d9ce feat: add DocType `Stock Reservation Entry` by s-aga-r · 1 year, 7 months ago
  79. 44053db chore: Remove unnecessary list comprehension by Deepesh Garg · 1 year, 7 months ago
  80. fc86a85 fix: Supplier RFQ email link (#34338) by Deepesh Garg · 1 year, 7 months ago
  81. d791dc1 fix: patch depends on Currency Exchange Settings (#34494) by Raffael Meyer · 1 year, 7 months ago
  82. 1eea585 refactor: allow for concurrent use of reconciliation tool by ruthra kumar · 1 year, 7 months ago
  83. 2d14d92 fix: incorrect currency symbol in Bank Reconciliation tool by ruthra kumar · 1 year, 7 months ago
  84. 0aadb68 chore: Add missing validations by Deepesh Garg · 1 year, 7 months ago
  85. 00fe304 chore: Simplify query by Deepesh Garg · 1 year, 7 months ago
  86. 7f11373 fix: Account sub query by Deepesh Garg · 1 year, 7 months ago
  87. d11a64d Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 7 months ago
  88. ca10e2b fix: bad strings format for command get-untraslated (#34361) by Danny · 1 year, 7 months ago
  89. 2ac0792 Merge pull request #34440 from s-aga-r/FIX-34354 by Sagar Sharma · 1 year, 7 months ago
  90. f2c7816 Merge branch 'develop' into FIX-34354 by Sagar Sharma · 1 year, 7 months ago
  91. d8ece86 fix: Update account number from parent company (#34474) by Deepesh Garg · 1 year, 7 months ago
  92. 7b63021 fix: Multiple accounting dimension filtering in AR/AP reports (#34464) by Deepesh Garg · 1 year, 7 months ago
  93. be723bb chore: Update user manual link (#34478) by Deepesh Garg · 1 year, 7 months ago
  94. 6b0dc62 Merge pull request #34456 from ruthra-kumar/gp_return_invoice_issue by ruthra kumar · 1 year, 7 months ago
  95. 0753aa5 Merge branch 'develop' into FIX-34354 by Sagar Sharma · 1 year, 7 months ago
  96. 6e0f1c6 Merge pull request #34466 from ruthra-kumar/difference_amount_issue_while_reconciling by ruthra kumar · 1 year, 7 months ago
  97. cc61dae test: Gross Profit report output for Cr notes by ruthra kumar · 1 year, 8 months ago
  98. d0715a8 refactor: Ignore linked Cr Notes in Report output by ruthra kumar · 1 year, 7 months ago
  99. e2f19c6 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice by ruthra kumar · 1 year, 8 months ago
  100. ec07512 refactor: difference amt validation for same currency accounts by ruthra kumar · 1 year, 7 months ago