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git.clicks.codes / Clicks / Forks / ERPNext / 5ba14fe6858d2c44df6a1e5776a0f03c4b650d68 / erpnext / stock / get_item_details.py
  1. 508189e Use default conversion factor if not found in Item (#15369) by Sagar Vora · 6 years ago
  2. b479a87 fix(report): Cost center filters in financial statements and general ledger by Nabin Hait · 6 years ago
  3. b259e3e Merge branch 'defer-stop-date' of https://github.com/Zlash65/erpnext into Zlash65-defer-stop-date by Nabin Hait · 6 years ago
  4. 9983d41 Fixed divison error by Nabin Hait · 6 years ago
  5. 49f9747 major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc (#15267) by Rushabh Mehta · 6 years ago
  6. 80f5cb0 fixes in setting end_date and manual provision of start&end date by Zlash65 · 6 years ago
  7. 4ce8c7f end date should reset if start date is changed by Zlash65 · 6 years ago
  8. a804d6d Fixed merge conflict by Nabin Hait · 6 years ago
  9. be77033 Fetch reserved qty (#15182) by Shreya Shah · 6 years ago
  10. 9a33bc6 optimizing transactions by caching by Nabin Hait · 6 years ago
  11. 50238c3 [optimize] tree conditions for pricing rule by Nabin Hait · 6 years ago
  12. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  13. d54991d Delivery by Serial No (#15030) by Ranjith Kurungadam · 7 years ago
  14. e45ec66 Additional fields in Item Price (#14540) by Nabin Hait · 7 years ago
  15. 3c9839f Defaults in Item Group (#14874) by Shreya Shah · 7 years ago
  16. 2737b08 blanket order related fixes by Nabin Hait · 7 years ago
  17. e5e87f7 [feature] Blanket Order by Manas Solanki · 7 years ago
  18. 3504a23 PR to check the current state of Travis by Manas Solanki · 7 years ago
  19. 33df0b4 Test case fixes (#14219) by Nabin Hait · 7 years ago
  20. f877628 fetch defualt supplier from the item table (#14113) by Manas Solanki · 7 years ago
  21. 42231df [Minor] Supplier Group test fix & default supplier in item fix (#14150) by Zarrar · 7 years ago
  22. 6cdaa6e Fixes in material request, asset maintenance by Rohit Waghchaure · 7 years ago
  23. 38667ab return defaults according to the company by Manas Solanki · 7 years ago
  24. e3910fb [fixes] fix in the item defaults by Manas Solanki · 7 years ago
  25. 6461437 fix codacy by Manas Solanki · 7 years ago
  26. b16a4ec changes for the default cost center by Manas Solanki · 7 years ago
  27. 087a225 update for default warehouse by Manas Solanki · 7 years ago
  28. f9fa588 Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po by rohitwaghchaure · 7 years ago
  29. 4d4fb6d [Enhance] Budget validation on material request, purchase order by Rohit Waghchaure · 7 years ago
  30. c3b9eab Merge pull request #14048 from shreyashah115/exchange-rate by rohitwaghchaure · 7 years ago
  31. 3f77852 Pass buying or selling as filter parameters by Shreya · 7 years ago
  32. 0393848 deferred account in the item and company master by Manas Solanki · 7 years ago
  33. 0456ced remove unused code by Shreya · 7 years ago
  34. 14bd43d minor changes by Shreya · 7 years ago
  35. a20157a on item, warehouse and batch triggers, fetch serial nos based on batch by Shreya · 7 years ago
  36. 642d390 Fixed merge conflict by Nabin Hait · 7 years ago
  37. 2ea593b [Fix] POS Profile data not set in the sales invoice (#13568) by rohitwaghchaure · 7 years ago
  38. ff2e4c8 Fixed merge conflict by Nabin Hait · 7 years ago
  39. 94769d8 Update get_item_details.py by Manas Solanki · 7 years ago
  40. 969c8aa [Enhance] Fetch Customer's Item code based on Customer Name or Customer Group (#13198) by Zarrar · 7 years ago
  41. 3fd6347 [Enhance] Fetch Customer's Item code based on Customer Name or Customer Group (#13198) by Zarrar · 7 years ago
  42. 714c746 Updated Python 3 fixes by Achilles Rasquinha · 7 years ago
  43. 2735701 resolved merge conflicts by Saurabh · 7 years ago
  44. 56b2e12 Python 3 fixes [merge asap] (#12884) by Achilles Rasquinha · 7 years ago
  45. e21e596 Fixed merge conflict by Nabin Hait · 7 years ago
  46. 6e90f49 Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714) by tundebabzy · 7 years ago
  47. a884bd9 don't set the ordered_qty in SO on load from BIN by Manas Solanki · 7 years ago
  48. 4dc329f [fix] Sales order link to purchase order not working fixed by Vishal · 7 years ago
  49. 76dddbf Merge branch 'develop' into multi-barcode by tundebabzy · 7 years ago
  50. 44fa9a6 Last purchase rate button added back (#12135) by Shreya Shah · 7 years ago
  51. 2144e02 - Added multiple barcode feature per item by Giovanni · 7 years ago
  52. 17fd661 Fix travis (#11882) by Zarrar · 7 years ago
  53. b13a54a Checkbox in Price list for Price not UOM dependant (#11836) by Shreya Shah · 7 years ago
  54. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  55. 2fb8cc5 [fix] Options must be a valid DocType for field Asset Category in row 18 (#11773) by rohitwaghchaure · 7 years ago
  56. 2a4fefc Auto fetch batches based on quantity on POS (#11004) (#11767) by tundebabzy · 7 years ago
  57. c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
  58. b750b30 fixed merge-conflicts by Saurabh · 7 years ago
  59. ab5e77e [fix] do not pull disabled pos profiles (#11733) by Saurabh · 7 years ago
  60. acccdb3 Default batch number selection (#11454) by tundebabzy · 7 years ago
  61. ed4191e [fix] merge-conflicts by Saurabh · 7 years ago
  62. 4dc5f0e [Fix] Item details not fetching if item has no default bom (#11688) by rohitwaghchaure · 7 years ago
  63. e8ccc0e [enhance] Added multi UOM feature in Material Request (#11352) by rohitwaghchaure · 7 years ago
  64. 79a1d2a Fixes for uom in get_item_details by Nabin Hait · 7 years ago
  65. caf9891 Fixed merge conflict by Nabin Hait · 7 years ago
  66. 590d401 [fix] if bom specified on purchase order item then don't pull default bom in purchase receipt (#10793) by Saurabh · 7 years ago
  67. ba3f0e6 Added serial no, batch no, item group functionality by Rohit Waghchaure · 7 years ago
  68. 4cccdbd [Fix] Validating price list currency even if price list is not defined (#10056) by rohitwaghchaure · 8 years ago
  69. 577e4c4 Add in transaction.js, cleanups by pratu16x7 · 8 years ago
  70. 8fac2ad Don't set batch nos automatically on saving, if already set and validate qty with batch (#8887) by Nabin Hait · 8 years ago
  71. 3ce41d6 Fixed related to auto fetching batch nos and date valiation in salary structure (#8666) by Nabin Hait · 8 years ago
  72. 66951e5 Fix an import typo in get_item_details.py by sburanaw · 8 years ago
  73. 551406a [enhance] automatic batch selection in Delivery Note and Stock Entry by Rushabh Mehta · 8 years ago
  74. e385b5b [enhance] automatic batch creation, move and split by Rushabh Mehta · 8 years ago
  75. 287fe81 [minor] calculate price list rate based on items uom by mbauskar · 8 years ago
  76. dc981dc [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue by Rohit Waghchaure · 8 years ago
  77. 0b665ac [minor] don't throw error for buying transactions if price list is not selected by mbauskar · 8 years ago
  78. c469f2c Get POS profile fix by Nabin Hait · 8 years ago
  79. 6b53792 [fix] posting date, time is always current unless explicitly set by Rushabh Mehta · 8 years ago
  80. fe876c0 Test case fixed for multiple uom in selling by Nabin Hait · 8 years ago
  81. e68f32c UOM Conversion in selling by Nabin Hait · 8 years ago
  82. 5a980ac UOM Conversion in Selling by Kanchan Chauhan · 8 years ago
  83. 4f3b0aa [Fix]Serial No if is_return by Kanchan Chauhan · 8 years ago
  84. b251cd4 Fixed merge conflict by Nabin Hait · 8 years ago
  85. 0287d31 Fetch bin details after setting warehouse based on POS Profile by Nabin Hait · 8 years ago
  86. 6e9d2a3 fixed conflict by Nabin Hait · 8 years ago
  87. 6734c4a Get item default warehouse by Rohit Waghchaure · 8 years ago
  88. 985cb82 [minor] dont get warehouse in opening entry #7353 by Rushabh Mehta · 8 years ago
  89. 1d90b41 [fix] Fetch serial nos on change of Warehouse by Nabin Hait · 8 years ago
  90. 201af80 Fixed merge conflict by Nabin Hait · 8 years ago
  91. c858d52 [Fix] Unable to purchase item in the company warehouse if dropship has enabled by Rohit Waghchaure · 8 years ago
  92. ad4f1c7 date is optional in get_exchange_rate by Nabin Hait · 8 years ago
  93. 1cc55fb Fixed merge conflict by Nabin Hait · 8 years ago
  94. ded059b [fix][tests] Fetching serial nos via get item details by Nabin Hait · 8 years ago
  95. 4306cc8 removed print by Nabin Hait · 8 years ago
  96. af0d637 [Fix] Fetch Serial No by default for Delivery Note Item by Kanchan Chauhan · 8 years ago
  97. 0a3f2c8 Fetch serial no by default by Kanchan Chauhan · 8 years ago
  98. 6f1d012 [Fix] Multi company issue for POS by Rohit Waghchaure · 8 years ago
  99. 1f64f98 Additional corrections for cases where get_exchange_rate was not called with the correct number of arguments. by Chude Osiegbu · 8 years ago
  100. e417000 Fetch Fixed Asset property from item in Sales / Purchase Invoice by Nabin Hait · 9 years ago