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git.clicks.codes / Clicks / Forks / ERPNext / 915b34391c2066dfc83e60a5813c5a877cebe7ac / erpnext / stock
  1. 9b561ea Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 by Deepesh Garg · 3 years, 2 months ago
  2. cd980f5 Merge pull request #26723 from GangaManoj/backport-po-payment-terms by Deepesh Garg · 3 years, 2 months ago
  3. f5b5be9 Merge branch 'develop' into po-payment-terms by Afshan · 3 years, 2 months ago
  4. bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 2 months ago
  5. 1200872 fix: Disable automcatically_fetch_payment_terms after running its associated tests by GangaManoj · 3 years, 2 months ago
  6. 9f51118 test: fix flaky purchase receipt test (#26859) (#26860) by Ankush · 3 years, 2 months ago
  7. 7ba8c82 test: fix flaky purchase receipt test (#26859) by Ankush · 3 years, 2 months ago
  8. ea83e2b fix: validate python expressions (#26835) (#26856) by Frappe PR Bot · 3 years, 2 months ago
  9. 07337d5 fix: validate python expressions (#26835) by Ankush · 3 years, 2 months ago
  10. a8166c0 fix: Faulty Gl Entry for Asset LCVs (#26803) by Marica · 3 years, 2 months ago
  11. ab8f0ca fix: Faulty Gl Entry for Asset LCVs (#26803) by Marica · 3 years, 2 months ago
  12. 210441d fix: price list with 0 value are ignored (bp #26655) by Frappe PR Bot · 3 years, 2 months ago
  13. 4c929b6 Merge branch 'develop' into serial-no-space by Marica · 3 years, 2 months ago
  14. 16d4de5 fix: price list with 0 value are ignored (#26655) by Ankush · 3 years, 2 months ago
  15. a59a761 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-po-payment-terms by Deepesh Garg · 3 years, 2 months ago
  16. 0bba425 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 2 months ago
  17. aec7846 test: fix pricelist tests (#26839) (#26840) by Frappe PR Bot · 3 years, 2 months ago
  18. 27a29eb test: fix pricelist tests (#26839) by Ankush · 3 years, 2 months ago
  19. 9ea24db test: use item that allows fractional UOM in test (#26837) (#26838) by Frappe PR Bot · 3 years, 2 months ago
  20. 614336f test: use item that allows fractional UOM in test (#26837) by Ankush · 3 years, 2 months ago
  21. 668f442 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  22. 2e35283 fix: fetching of item tax from hsn code (#26736) (#26792) by Frappe PR Bot · 3 years, 2 months ago
  23. 0b11420 fix: Disable automcatically_fetch_payment_terms after running its associated tests by GangaManoj · 3 years, 2 months ago
  24. 23c1045 fix: Remove irrelevant code by GangaManoj · 3 years, 2 months ago
  25. 673bc58 test: test case for over transfer of materials by Noah Jacob · 3 years, 3 months ago
  26. 8fced95 feat: over transfer allowance for material transfers by Noah Jacob · 3 years, 3 months ago
  27. 85815f9 fix: Reset weight_per_unit on replacing Item (#26619) (#26791) by Frappe PR Bot · 3 years, 2 months ago
  28. 3a50490 fix: fetching of item tax from hsn code (#26736) by Saqib · 3 years, 2 months ago
  29. 471f48f fix: Reset weight_per_unit on replacing Item (#26619) by Ganga Manoj · 3 years, 2 months ago
  30. 373ed1f fix: remove limit from stock balance report (#26773) (#26779) by Frappe PR Bot · 3 years, 2 months ago
  31. db40d88 Merge pull request #26780 from nemesis189/added-dispatch-address-to-sales-v13-new by Deepesh Garg · 3 years, 2 months ago
  32. 8800aaa feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill by Subin Tom · 3 years, 3 months ago
  33. b3740e9 fix: remove limit from stock balance report (#26773) by Ankush · 3 years, 2 months ago
  34. 31fe5f5 fix: added progress bar in repost item valuation (#26680) by rohitwaghchaure · 3 years, 2 months ago
  35. 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 2 months ago
  36. 41da6f0 Merge pull request #26735 from rohitwaghchaure/fixed-cogs-in-purchase-receipt by rohitwaghchaure · 3 years, 2 months ago
  37. 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 2 months ago
  38. 7cbd755 Merge branch 'develop' into serial-no-space by Marica · 3 years, 2 months ago
  39. 0eed394 Merge branch 'develop' into stock-reco-fetch-non-empty-stock by Marica · 3 years, 2 months ago
  40. 22eac9b Merge pull request #26720 from rohitwaghchaure/skip-cancelled-entries-in-report-develop by rohitwaghchaure · 3 years, 2 months ago
  41. b7bbefe Merge pull request #26722 from rohitwaghchaure/skip-cancelled-entries-in-report by rohitwaghchaure · 3 years, 2 months ago
  42. 57cd273 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26719) by Ankush · 3 years, 2 months ago
  43. c7df759 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26718) by Ankush · 3 years, 2 months ago
  44. 533ee9a feat: (Stock Reco) Ignore Empty Stock while fetching items from warehouse by marination · 3 years, 2 months ago
  45. 57df4a3 fix: Rename tests by GangaManoj · 3 years, 3 months ago
  46. 0413a5a fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 3 months ago
  47. 293c5e1 fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 3 months ago
  48. def7cc6 fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 3 months ago
  49. b389c9e fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 3 months ago
  50. a6d276a fix: remove cancelled entries from Stock and Account Value comparison report by Rohit Waghchaure · 3 years, 2 months ago
  51. c1c5a4a fix: remove cancelled entries from Stock and Account Value comparison report by Rohit Waghchaure · 3 years, 2 months ago
  52. 8b7e377 Merge pull request #26712 from ankush/against_acc_pr by Deepesh Garg · 3 years, 2 months ago
  53. 379ce70 fix: remove cancelled entries from Stock and Account Value comparison report by Rohit Waghchaure · 3 years, 2 months ago
  54. bbb9689 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  55. c3e739c fix: correct field for GLE against account in PR by Ankush Menat · 3 years, 2 months ago
  56. 56b8156 fix: added progress bar in repost item valuation by Rohit Waghchaure · 3 years, 3 months ago
  57. ba18a96 test: test case for over transfer of materials by Noah Jacob · 3 years, 3 months ago
  58. bc82344 feat: over transfer allowance for material transfers by Noah Jacob · 3 years, 3 months ago
  59. aed39a2 fix: Rename tests by GangaManoj · 3 years, 3 months ago
  60. 13e7103 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 3 months ago
  61. 9c07454 fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 3 months ago
  62. eecfc4c fix: Clean Serial No input on Server Side by marination · 3 years, 3 months ago
  63. 4323f4b fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 3 months ago
  64. ac6bfea Merge pull request #26558 from rohitwaghchaure/fixed-incorrect-gross-profit-report by rohitwaghchaure · 3 years, 3 months ago
  65. d6f409a fix: Sider issues by GangaManoj · 3 years, 3 months ago
  66. ee025b5 fix: Filter options for Default Discount Account by GangaManoj · 3 years, 3 months ago
  67. 546c8d1 fix: Move Default Discount Account field to Item Defaults by GangaManoj · 3 years, 3 months ago
  68. cdfefa2 feat: Assign Item's Default Discount Account if present by GangaManoj · 3 years, 3 months ago
  69. acb9e20 feat: Add Default Discount Account field by GangaManoj · 3 years, 3 months ago
  70. 3e10984 Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales by Deepesh Garg · 3 years, 3 months ago
  71. 013b352 fix: Price list rate not fetched for return sales invoice fixed (#26559) by Subin Tom · 3 years, 3 months ago
  72. 2d225e6 fix: Price list rate not fetched for return sales invoice fixed (#26560) by Subin Tom · 3 years, 3 months ago
  73. c14aa45 fix: incorrect valuation rate calculation in gross profit report by Rohit Waghchaure · 3 years, 3 months ago
  74. 92273ca fix(ux): item description should fall back to name (#26339) (#26552) by Ankush · 3 years, 3 months ago
  75. 80e2698 fix(ux): item description should fall back to name (#26339) by Ankush · 3 years, 3 months ago
  76. cde0cc0 fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 3 months ago
  77. bfb7256 Merge branch 'develop' into enable-discount-accounting by Ganga Manoj · 3 years, 3 months ago
  78. 1147548 fix: merge conflict by Nabin Hait · 3 years, 3 months ago
  79. 56e4a88 fix: added patch to fix missing FG item by Rohit Waghchaure · 3 years, 3 months ago
  80. 9ddf337 Merge pull request #26513 from rohitwaghchaure/patch-to-fix-missing-fg-item by Nabin Hait · 3 years, 3 months ago
  81. 3362c08 fix: validation check when no conversion_factor (#26527) by Noah Jacob · 3 years, 3 months ago
  82. 13e9aa5 fix: added patch to fix missing FG item by Rohit Waghchaure · 3 years, 3 months ago
  83. 0c6ca09 fix: added patch to fix missing FG item by Rohit Waghchaure · 3 years, 3 months ago
  84. df5c2b9 fix: FG item not fetched in manufacture entry by Rohit Waghchaure · 3 years, 3 months ago
  85. 6bff653 fix: Sider issues by GangaManoj · 3 years, 3 months ago
  86. a748dd9 feat: provision to make subcontracted purchase order from the production plan by Rohit Waghchaure · 3 years, 3 months ago
  87. d8668f7 fix: validation check when no conversion_factor (#26219) by Noah Jacob · 3 years, 3 months ago
  88. 9997cce fix: FG item not fetched in manufacture entry by Rohit Waghchaure · 3 years, 3 months ago
  89. 4d44455 Merge pull request #26508 from rohitwaghchaure/fixed-fg-items-not-added-for-batch-item by rohitwaghchaure · 3 years, 3 months ago
  90. 74b97b5 fix: FG item not fetched in manufacture entry by Rohit Waghchaure · 3 years, 3 months ago
  91. 03f4db0 fix: validation check for batch for stock reconciliation type in stock entry(bp #26370 ) (#26488) by Noah Jacob · 3 years, 3 months ago
  92. 2c67894 fix: validation check for batch for stock reconciliation type in stock entry(bp #26370 ) (#26487) by Noah Jacob · 3 years, 3 months ago
  93. c932bae fix: validation check for batch for stock reconciliation type in stock entry (#26370) by Noah Jacob · 3 years, 3 months ago
  94. bb493a0 Merge pull request #26159 from GangaManoj/asset-credit-note by Saqib · 3 years, 3 months ago
  95. 96eb147 Merge pull request #26457 from rohitwaghchaure/fixed-multi-currency-issue by rohitwaghchaure · 3 years, 3 months ago
  96. bd8699b Merge pull request #26458 from rohitwaghchaure/fixed-multi-currency-issue-pre by rohitwaghchaure · 3 years, 3 months ago
  97. 4acbeec fix: multi-currency issue by Rohit Waghchaure · 3 years, 3 months ago
  98. 0d190bb fix: multi-currency issue by Rohit Waghchaure · 3 years, 3 months ago
  99. 5265ba3 feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill by Subin Tom · 3 years, 3 months ago
  100. 84f23ac Merge pull request #26222 from 18alantom/teabox-cogs-by-item-group by rohitwaghchaure · 3 years, 3 months ago