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erpnext
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stock
2b88ac9
[Fix] Special character issue (#13350)
by rohitwaghchaure
· 7 years ago
8934696
Reverted #13259 (#13291)
by Nabin Hait
· 7 years ago
96f4b22
Set po nos in DN and SI (#13290)
by Nabin Hait
· 7 years ago
13460f0
[Fix] Batch value showing as item value while making batch (#13281)
by rohitwaghchaure
· 7 years ago
2c7a6e6
Reserve for subcontracting (#13195)
by Nabin Hait
· 7 years ago
052333e
subctracting stock entry should also be considered as consumed qty
by Nabin Hait
· 7 years ago
668ec25
Allow Item variant Rename (#13161)
by Vishal Dhayagude
· 7 years ago
5fd7b3b
Fix status updater (#13033)
by Manas Solanki
· 7 years ago
35b665c
[new] Create multiple warehouse address and fetch address to stock entry (#13109)
by Vishal Dhayagude
· 7 years ago
a6a4e86
[Fix] System only shows 20 attribute values while making variants (#13155)
by rohitwaghchaure
· 7 years ago
67cfa81
[Fix] Stock Ageing report does not work with group warehouse (#13151)
by rohitwaghchaure
· 7 years ago
c10bbd6
Editable unallocated amount in pe (#13130)
by Nabin Hait
· 7 years ago
0df95fa
Multi-UOM for sales/purchase return (#13132)
by rohitwaghchaure
· 7 years ago
f68dc69
Set auto created serial nos in incoming transactions in case of multi UOM (#13112)
by Nabin Hait
· 7 years ago
a645f36
Get valuation rate from historical SLE even if it is zero (#13129)
by Nabin Hait
· 7 years ago
332a17e
[Fix] Test case for serial no (#13136)
by rohitwaghchaure
· 7 years ago
3799f8b
Don't validate serial nos while cancelling the transaction
by Nabin Hait
· 7 years ago
127c61e
Fixed logic in itemwise recommended reorder level
by Nabin Hait
· 7 years ago
339426c
fix permission issue for stock balance report - Item Group (#13069)
by Zarrar
· 7 years ago
8a77a0e
Add total row in all trends reports (#13010)
by Shreya Shah
· 7 years ago
bc55156
[Hotfix] Selecting create on blank field throws error (#13014)
by Zarrar
· 7 years ago
f65afac
db_update instead of save to avoid unnecessary validations (#13009)
by Shreya Shah
· 7 years ago
2fbb492
item balance report (#12983)
by Pawan Mehta
· 7 years ago
a13b177
[Fix] Not able to select delivery note in delivery trip (#12912)
by rohitwaghchaure
· 7 years ago
5a91989
Remove total_projected_qty (#12889)
by Faris Ansari
· 7 years ago
6a7495d
Removed set only once for maintain stock field in item master (#12878)
by rohitwaghchaure
· 7 years ago
6e90f49
Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714)
by tundebabzy
· 7 years ago
0aeeb7e
[Fix] Item variant details report (#12869)
by rohitwaghchaure
· 7 years ago
7477899
Formatter, code cleanup (#12852)
by rohitwaghchaure
· 7 years ago
a884bd9
don't set the ordered_qty in SO on load from BIN
by Manas Solanki
· 7 years ago
b553b7a
PDC Enhancements (#12462)
by rohitwaghchaure
· 7 years ago
a829d5a
Merge branch 'hotfix' into issue-12535-1
by tundebabzy
· 7 years ago
b9ce104
Opening balance in stock ledger report (#12729)
by Nabin Hait
· 7 years ago
32a5f38
Merge pull request #12633 from vishdha/issue_12388
by rohitwaghchaure
· 7 years ago
4990cf7
remove stray code
by tundebabzy
· 7 years ago
4e05f02
error in throw message rectify (#12719)
by Zarrar
· 7 years ago
fc05cc4
[fix] link with supplier quotation to purchase order
by Vishal
· 7 years ago
4dc329f
[fix] Sales order link to purchase order not working fixed
by Vishal
· 7 years ago
2f4854a
create new dialog everytime (#12696)
by tundebabzy
· 7 years ago
5852544
Check credit limit while making DN, if bypassed on SO (#12702)
by Nabin Hait
· 7 years ago
f7a4d42
check precision with qty
by Zlash65
· 7 years ago
5bf77be
precision while checking qty (#12688)
by Zarrar
· 7 years ago
794ecda
corrected wrong get_diff arguments
by tundebabzy
· 7 years ago
bfa898f
[Fix] System pull the valuation rate even if allow zero valuation rate is enabled (#12537)
by rohitwaghchaure
· 7 years ago
3574c96
Update item_dashboard_list.html
by rohitwaghchaure
· 7 years ago
5743ce2
Made changes as per suggestions
by Vinayak Jethe
· 7 years ago
549c196
Fixes issue #12512
by Vinayak Jethe
· 7 years ago
46c82c4
Revised changes for codacy
by Vinayak Jethe
· 7 years ago
2c8ce5a
Fixes issue #12512
by Vinayak Jethe
· 7 years ago
4b9a55b
[fix] If buying or selling price list not found, return empty dict
by Saurabh
· 7 years ago
c8399fd
Merge pull request #12614 from rohitwaghchaure/removed_set_only_once_for_batch_serialno
by Saurabh
· 7 years ago
266e66c
Disabled property set only once for has serial no and has batch no field in item doctype
by Rohit Waghchaure
· 7 years ago
dfae11b
disabled warehouse in list view
by Shreya
· 7 years ago
e2b31085
fetch uom conversion factor in material request
by Shreya
· 7 years ago
f83f6aa
[Fix] Wrong projected qty for warehouse group in the process of reorder item making extra material requests
by Rohit Waghchaure
· 7 years ago
60febc5
[Fix] Gross profit validation issue (#12516)
by rohitwaghchaure
· 7 years ago
052b51a
[fix] Fetch UOM conversion and stock_uom from BOM into material request (#12513)
by Vishal Dhayagude
· 7 years ago
752d21e
Code cleanup for item price stock report and fix report was not exporting properly in excel (#12427)
by rohitwaghchaure
· 7 years ago
6f75885
better validation message
by tundebabzy
· 7 years ago
412e044
[Fix] Error in stock move from batch dashboard (#12377)
by rohitwaghchaure
· 7 years ago
44fa9a6
Last purchase rate button added back (#12135)
by Shreya Shah
· 7 years ago
3a972c4
Precision issue in stock reconciliation
by Nabin Hait
· 7 years ago
28d0230
Multiple small fixes
by Nabin Hait
· 7 years ago
bc2c83e
Companywise default tax template (#12290)
by rohitwaghchaure
· 7 years ago
fe22686
Update last purchase rate from the purchase invoice (#12189)
by rohitwaghchaure
· 7 years ago
ca674be
Set numeric ranges in Item tamplate if blank (#12199)
by Nabin Hait
· 7 years ago
123759a
Fixes for travis (#12161)
by Nabin Hait
· 7 years ago
9261590
Fixed merge conflict
by Nabin Hait
· 7 years ago
d8c6449
[Fix] Bom raw materials not in order in the stock entry (#12149)
by rohitwaghchaure
· 7 years ago
1749005
[HotFix] Validation issue for subcontract stock entry (#12127)
by rohitwaghchaure
· 7 years ago
2f9f4f9
Multiple fixes related to payment terms (#12115)
by Nabin Hait
· 7 years ago
84da00d
Allow to add items in manufacturing process which are not part of bom items (#12110)
by rohitwaghchaure
· 7 years ago
2afcff1
Get outstanding invoices on payment entry
by Nabin Hait
· 7 years ago
53e47e6
frappe call only if item code or serial no is ther (#12036)
by Manas Solanki
· 7 years ago
ce8adec
Incoming rate fixes (#11986)
by rohitwaghchaure
· 7 years ago
0f97eda
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
21ea6cd
batch.expiry should be sorted in ascending order too (#11960)
by Zarrar
· 7 years ago
aab1182
Update stock_entry.js
by Nabin Hait
· 7 years ago
bb7fab5
[fix] #11880- Item wise report showing price list and stock available (#11885)
by Pawan Mehta
· 7 years ago
3ca00c7
Items should not be used from Sample Retention warehouse (#11905)
by KanchanChauhan
· 7 years ago
1b30642
cal difference amount when qty 0 (#11925)
by Shreya Shah
· 7 years ago
236ac5e
[Fix] Customer and Address blank if does not exist in Delivery Stops (#11895)
by KanchanChauhan
· 7 years ago
7f8df06
[Minor]Removed alert=true from frappe.throw (#11904)
by KanchanChauhan
· 7 years ago
0419e23
reinitialize variant attribute table, fixes #11900 (#11921)
by Prateeksha Singh
· 7 years ago
98d5878
Added Column Break in Item Master (#11887)
by Asharam Seervi
· 7 years ago
17fd661
Fix travis (#11882)
by Zarrar
· 7 years ago
9f7e109
[minor] Fix Delivery Trip Error (#11868)
by Doridel Cahanap
· 7 years ago
bb09437
Merge branch 'develop' into payroll_entry
by Nabin Hait
· 7 years ago
b13a54a
Checkbox in Price list for Price not UOM dependant (#11836)
by Shreya Shah
· 7 years ago
f6aff3d
[New Feature] Sample Retention from a Batch of item recieved (#11624)
by KanchanChauhan
· 7 years ago
c84476b
Fixed merge conflict
by Nabin Hait
· 7 years ago
e570e4a
fixed a test
by Shreya
· 7 years ago
eba3f39
test delivery trip fix
by Shreya
· 7 years ago
a11dcb6
Pull items in Stock Entry from Purchase Invoice (#11839)
by Nabin Hait
· 7 years ago
3061fc9
Batch Stock Items, having serial number can't be moved without inserting Serial Number (#11792) (#11813)
by tundebabzy
· 7 years ago
d505d83
[fix] merge conflicts
by Saurabh
· 7 years ago
b1ac979
[fix] Do not allow zero valuation rate for serial no and fetch previous valuation rate for serial no (#11817)
by rohitwaghchaure
· 7 years ago
1b89be0
Fixed rounding issue in subcontracting (#11802)
by Nabin Hait
· 7 years ago
e34ef60
[fix] Asset test cases and added make_sales_invoice (#11800)
by rohitwaghchaure
· 7 years ago
e761b9d
Rearranged fields due to merge conflict messup
by Nabin Hait
· 7 years ago
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