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fbbb8695f368c7b951b5a6cf3e3087a3f89397bc
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erpnext
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stock
fc712ae
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
1e2c554
[Fix] Stock entry multi uom batch validation issue (#11049)
by rohitwaghchaure
· 7 years ago
61287e3
[fix] Change Sample Item Error Message to Zero Valuation Rate (#10935)
by Javier Wong
· 7 years ago
7eba1a3
Controller init args fix (#11015)
by Nabin Hait
· 7 years ago
01b96a0
Fixes for uom in get_item_details
by Nabin Hait
· 7 years ago
79a1d2a
Fixes for uom in get_item_details
by Nabin Hait
· 7 years ago
bf37995
[Enhancement] Sales and Purchase Default UOM (#10929)
by Javier Wong
· 7 years ago
945f502
Fixes for updating item variant from template (#10975)
by Nabin Hait
· 7 years ago
c314485
Fixes based on test case
by Nabin Hait
· 7 years ago
0f6fff6
item price track_changes default to 1 (#10958)
by schilgod
· 7 years ago
fce14fd
Fixed merge conflict
by Nabin Hait
· 7 years ago
283922d
[fix] Check for stock_qty, else use qty (#10937)
by Prateeksha Singh
· 7 years ago
76e1ca3
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
70eaf2d
[minor] removed the default precision for the margin_rate_or_amount field (#10923)
by Makarand Bauskar
· 7 years ago
df8fbd7
[fix] batch qty checked against stock_qty field (#10906)
by Prateeksha Singh
· 7 years ago
2851dfa
Set fields in Item Variant Settings which should be copied from template to variant
by Nabin Hait
· 7 years ago
5b05335
added patch and set default fields after completion of setup wizard
by Rohit Waghchaure
· 7 years ago
0e28fcc
[Enahance] Update variants fields defined in the Item Varianst Settings, if template updated
by Rohit Waghchaure
· 7 years ago
b2dca79
Updated modified timestamp in sales/purchase transaction doctypes
by Nabin Hait
· 7 years ago
2e4de83
Rounding Adjustment via a separate field, instead of last tax row (#10659)
by Nabin Hait
· 7 years ago
bd4b80e
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
de34292
Made Template link in variant (Item Master) intro linkable (#10696)
by Neil Trini Lasrado
· 7 years ago
590d401
[fix] if bom specified on purchase order item then don't pull default bom in purchase receipt (#10793)
by Saurabh
· 7 years ago
11bd5fc
Description moved next to item code (#10820)
by Utkarsh Goswami
· 7 years ago
092f6d3
Fixes ui tests
by Nabin Hait
· 7 years ago
f8f2967
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
54099e5
[fix] Serial No has already been received error while making purchase receipt entry for the returned serial no (#10736)
by rohitwaghchaure
· 7 years ago
1b65575
Merge branch 'develop' into pos-refactor
by rohitwaghchaure
· 7 years ago
166b78f
[Enhance] Subscription module (#10089)
by rohitwaghchaure
· 7 years ago
134d599
[minor] update warehouse_group in item.reorder_levels
by Rushabh Mehta
· 7 years ago
e4434d3
Merge branch 'develop' into pos-refactor
by Faris Ansari
· 7 years ago
9012a9b
Merge branch 'master' into staging
by mbauskar
· 7 years ago
2965f92
Merge branch 'master' into develop
by mbauskar
· 7 years ago
1252c30
[UI Test] UI test for Repack and Sales Invoice with Serialize item Added (#10583)
by Vishal Dhayagude
· 7 years ago
1458d7f
[UI Test] Stock Entry for material issue with serialize item (#10592)
by Vishal Dhayagude
· 7 years ago
491108a
Merge branch 'develop' into pos-refactor
by Faris Ansari
· 7 years ago
5096c45
Merge branch 'master' into hotfix
by mbauskar
· 7 years ago
1a947db
Item Name not loaded in Material Request via BOM (#10535) (#10555)
by tundebabzy
· 7 years ago
ba3f0e6
Added serial no, batch no, item group functionality
by Rohit Waghchaure
· 7 years ago
6ccb656
Python 3 compatibility syntax error fixes (#10519)
by Aditya Hase
· 7 years ago
7ed4bfe
[UI Test] UI Test for Material Receipt with Serialize Item Added (#10565)
by Vishal Dhayagude
· 7 years ago
872bebb
[UI Test] Stock Entry for Subcontract (#10574)
by Vishal Dhayagude
· 7 years ago
f8e6c44
[UI Test] Stock Entry for Material Transfer to Manufacture (#10572)
by Vishal Dhayagude
· 7 years ago
5d0c436
resolved merged conflicts
by mbauskar
· 7 years ago
aaec42e
resolved merged conflicts
by mbauskar
· 7 years ago
da21643
[UI Test] UI Test added for Batch (#10564)
by Vishal Dhayagude
· 7 years ago
6b651d7
[fix] status in purchase_receipt.py (#10534)
by Rushabh Mehta
· 7 years ago
4a546e6
[minor] delivery note standard filter
by Rushabh Mehta
· 7 years ago
34c218b
Minor improvements based on skip_transfer (#10457)
by Nabin Hait
· 7 years ago
4396a0e
Merge branch 'master' into staging
by mbauskar
· 7 years ago
3b3ab4d
Merge branch 'master' into develop
by mbauskar
· 7 years ago
187cea3
[Fix] Accepting duplicate serial no is purchase receipt (#10469)
by rohitwaghchaure
· 7 years ago
7716a08
Merge branch 'master' into staging
by mbauskar
· 7 years ago
7d9452f
Merge branch 'master' into develop
by mbauskar
· 7 years ago
a591d1d
[minor] ingore user permission for old_parent fields (#10471)
by Makarand Bauskar
· 7 years ago
5088ad1
Merge branch 'master' into staging
by mbauskar
· 7 years ago
62f0722
resolved merge conflicts
by mbauskar
· 7 years ago
879e162
Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405)
by Nabin Hait
· 7 years ago
222e86b
[hotfix] fixed the mysql syntax error issue on stock ledger report (#10442)
by Makarand Bauskar
· 7 years ago
592e8c2
[UI Test] UI Test added for Stock Reconciliation (#10432)
by Vishal Dhayagude
· 7 years ago
2890fa7
[UI Test] UI Test for Purchase Receipt Added (#10434)
by Vishal Dhayagude
· 7 years ago
0371d5a
new item group filter in the stock ledger report (#10400)
by Manas Solanki
· 7 years ago
f03afe0
Merge branch 'master' into staging
by mbauskar
· 7 years ago
2fa8af3
Merge branch 'master' into develop
by mbauskar
· 7 years ago
22baba2
[UI TEST] Test added for Delivery Note (#10376)
by Vishal Dhayagude
· 7 years ago
4157b64
[UI Test] Multiple UI Test for Stock Entry added (#10354)
by Vishal Dhayagude
· 7 years ago
2e8232e
[Fix] Getting an error cost center is not defined in the purchase receipt, even if it's defined in the company (#10320)
by rohitwaghchaure
· 7 years ago
e05c2e5
[UI Test] for Stock Entery (#10346)
by Vishal Dhayagude
· 7 years ago
bde05e9
[UI TEST] Multiple test for Materail request (#10347)
by Vishal Dhayagude
· 7 years ago
da30a69
[UI Test] test added for Material Request (#10338)
by Vishal Dhayagude
· 7 years ago
71088aa
Supplier Part No in Purchase Receipt since it exits in Purchase Order (#10314)
by KanchanChauhan
· 7 years ago
1065679
Merge branch 'master' into staging
by mbauskar
· 7 years ago
255c5f4
Supplier Delivery Note field added to Purchase Receipt, good to have for future references (#10309)
by KanchanChauhan
· 7 years ago
1912813
Merge pull request #10295 from tundebabzy/issue-10099-2
by Nabin Hait
· 7 years ago
80a9f37
add options in `get_columns`
by tunde
· 8 years ago
4331067
[ui-test] completed tests for manufacturing (#10218)
by Ameya Shenoy
· 8 years ago
1fd17a9
[Minor] Country field name should be country
by Kanchan Chauhan
· 8 years ago
7663bba
edit Doctypes to use company currency
by tunde
· 8 years ago
4e91f28
[ui-testing] added test for production order (#10138)
by Ameya Shenoy
· 8 years ago
482331b
[fix] Default Warehouse not obeying form value (#10153)
by Faris Ansari
· 8 years ago
be4fd11
[fix] test
by Rushabh Mehta
· 8 years ago
c07741d
Merge branch 'master' into staging
by Saurabh
· 8 years ago
8907f1d
Merge branch 'master' into develop
by Saurabh
· 8 years ago
145393b
[hotfix] set the account name in GL entry instead of warehouse (#10134)
by Makarand Bauskar
· 8 years ago
9c6e2c3
[hotfix] included the get_purchase_trends_filters instead of get_sales_trends_filters in Purchase Receipts trends (#10127)
by Makarand Bauskar
· 8 years ago
296603a
auto populate all rows (#10090)
by tundebabzy
· 8 years ago
6848708
old style exception, raise --> new style for Python 3 (#10082)
by cclauss
· 8 years ago
dc6e369
Merge branch 'master' into develop
by Saurabh
· 8 years ago
4cccdbd
[Fix] Validating price list currency even if price list is not defined (#10056)
by rohitwaghchaure
· 8 years ago
dfc5a45
[minor] fixed the delivery date issue in Ordered Item to be Dellivered report (#10028)
by Makarand Bauskar
· 8 years ago
9c42161
Itemised tax breakup fix in docs other than invoice (#9961)
by Nabin Hait
· 8 years ago
338c28e
Merge pull request #9902 from rohitwaghchaure/sales_invoice_serial_no_issue_from_dn
by Nabin Hait
· 8 years ago
7e14996
[Fix] Sales invoice serial no validation issue
by Rohit Waghchaure
· 8 years ago
4c40a41
Merge pull request #9900 from frappe/fixes_9899
by Nabin Hait
· 8 years ago
3020c80
Update stock_balance.py
by Nabin Hait
· 8 years ago
b962fc1
Show hsn code in tax breakup for India and render via template (#9866)
by Nabin Hait
· 8 years ago
3602546
[fix] #9899
by pawan
· 8 years ago
e06526f
Add indexes in some transaction doctypes (#9889)
by Nabin Hait
· 8 years ago
3df2c94
[fix] setup wont be called if declared inside setup
by Rushabh Mehta
· 8 years ago
8f507a9
[minor] check if the company is selected or not before triggering get_bank_cash_account (#9830)
by Makarand Bauskar
· 8 years ago
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