rohitwaghchaure
06dc6a527e
fix: bom replace tool issue ( #20842 )
2020-03-17 17:01:26 +05:30
Shivam Mishra
451382e08e
feat: update desk pages
2020-03-12 16:34:34 +05:30
Shivam Mishra
1fd1852c6a
Merge branch 'develop' into yet-another-desk
2020-03-10 18:20:27 +05:30
Shivam Mishra
0310366d5a
fix (cleanup): remove incomplete dependencies data
2020-03-05 11:28:40 +05:30
Shivam Mishra
1f151c1032
refactor: update restrict to domain data
2020-03-02 19:37:12 +05:30
Shivam Mishra
3f59af3ef1
feat: added base config for domains
2020-03-02 17:25:18 +05:30
Yugandhara
ce1f6a73e2
fix: Changes done to get valid sales order list on production plan form( #20609 )
2020-02-15 16:31:53 +05:30
Yugandhara
e997168a23
fix: unused variable cdn removed
2020-02-15 16:14:46 +05:30
Yugandhara
af2b39891e
fix: Changes done to get valid sales order list on sales order child table of production plan
2020-02-15 16:01:41 +05:30
abhijitkumbharIND
a67ae3ad31
fix: Production Plan | Get items from Sales Order not fetching grand total value. #20568
2020-02-11 16:45:59 +05:30
rohitwaghchaure
716a85d81a
Merge pull request #20485 from rohitwaghchaure/source_warehouse_for_the_work_order
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feat: added source warehouse field in the work order
2020-02-03 16:32:19 +05:30
Rohit Waghchaure
adbe291498
feat: added source warehouse field in the work order
2020-01-31 13:09:06 +05:30
Suraj Shetty
2f67647f7b
Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations
2020-01-29 15:06:50 +05:30
Suraj Shetty
48e9bc3fc9
fix: Incorrect translation syntax
2020-01-29 15:06:18 +05:30
rohitwaghchaure
da9a3936e1
fix: incorrect work order qty for sub assembly items ( #20449 )
2020-01-28 14:34:27 +05:30
Shivam Mishra
149b4e5985
chore: warn bom naming conflict ( #20244 )
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Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-01-27 15:20:30 +05:30
abhijitkumbharIND
0eb6f06685
fix: Gives a 404 error when clicked on the Download Required Material button while the form is not saved ( #20355 )
2020-01-21 19:16:32 +05:30
abhijitkumbharIND
b2f08a7a42
fix: Gives a 404 error when clicked on the Download Required Material button while the form is not saved ( #20355 )
2020-01-21 19:16:32 +05:30
rohitwaghchaure
6ae61a1693
fix: incorrect number of gl entries issue ( #20352 )
2020-01-20 17:53:19 +05:30
Rohan
ef734ee850
fix: handle default value for batch size in BOM operation ( #20328 )
2020-01-17 11:45:54 +05:30
Nabin Hait
e321fbb0d5
fix: Multiple fixes based on testing on pre-release branch ( #20301 )
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* fix: Multiple fixes based on testing on pre-release branch
* fix: reload hr settings
2020-01-16 13:37:25 +05:30
rohitwaghchaure
d821c58a5e
fix: capacity planning validation ( #20317 )
2020-01-16 11:29:08 +05:30
Ishan Loya
fe0adc8b25
fix: read WIP warehouse from work order ( #20131 )
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* fix: read wip_warehouse from work order in stock entry even if skip transfer is checked
* fix: remove skip_transfer in stock entry
Related to #10753
2019-12-30 12:19:08 +05:30
rohitwaghchaure
59a835602a
fix: service item's cost showing incorrect amount in stock entry ( #20106 )
2019-12-30 11:42:06 +05:30
Ishan Loya
b2a1ae77ce
Remove default BOM filter in Work Order ( #20117 )
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Not all companies use default BOM (e.g. construction companies, etc.)
2019-12-27 17:06:34 +05:30
rohitwaghchaure
6e8a9286c2
fix: multiple stock entry issues for the work order ( #18686 )
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* fix: multiple stock entry issues for the work order
* Update work_order.py
* Update work_order.py
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2019-12-24 18:53:32 +05:30
Rohit Waghchaure
4203eb4ee1
fix: not able to make work order from BOM
2019-12-17 18:19:26 +05:30
rohitwaghchaure
3772b2e03e
Merge pull request #19962 from rohitwaghchaure/allow_overproduction_against_work_order
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fix: now allow to over production against work order
2019-12-17 17:16:24 +05:30
Rohit Waghchaure
b5bf22a821
fix: now allow to over production against work order
2019-12-16 16:53:00 +05:30
Rohit Waghchaure
197a99ee35
fix: incorrect children boms fetched
2019-12-16 16:20:47 +05:30
rohitwaghchaure
797481f9d5
Merge pull request #19802 from rohitwaghchaure/job_card_calendar_new_enhancement
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fix: Manufacturing UX, added calendar view for job card
2019-12-11 13:01:16 +05:30
Rohit Waghchaure
502189913a
fix: 'NoneType' object is not iterable
2019-12-07 14:10:11 +05:30
Rohit Waghchaure
8ab8376975
fix: Manufacturing UX, added calendar view for job card
2019-12-06 17:40:09 +05:30
rohitwaghchaure
cfbf895876
Merge pull request #19498 from marination/stock_entry_bom_fetch
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feat: Provision to fetch items from multiple BOMs in Stock Entry
2019-12-04 21:44:47 +05:30
ronelvcabrera
370cdc0170
feat(Sales/Purchase Order): optional to reference a Blanket Order ( #19612 )
2019-12-04 16:07:11 +05:30
rohitwaghchaure
36b60dbbef
Merge pull request #19441 from rohitwaghchaure/capacity_planning_for_workstataion_feature
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fix: capacity planning back
2019-12-03 15:23:06 +05:30
Anurag Mishra
de5237fbd5
refactor: Report BOM Sock Calculated ( #19431 )
2019-12-02 17:08:12 +05:30
rohitwaghchaure
ce32f9a361
Merge branch 'develop' into capacity_planning_for_workstataion_feature
2019-12-02 11:29:06 +05:30
Rohit Waghchaure
8c6bc34bc4
added test cases
2019-11-29 18:42:20 +05:30
rohitwaghchaure
c9afe2f707
Merge pull request #19602 from Anurag810/bom-explorer-report-fix
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fix: Raw material qty depending on the quantity of the parent BOM
2019-11-29 16:18:30 +05:30
Rohit Waghchaure
8b599f2bc9
fix: capacity planning back
2019-11-29 14:09:30 +05:30
Suraj Shetty
9d6d95c4a2
fix: valuation of "finished good" item in purchase receipt ( #19268 )
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* fix: Remove redundant purchase orders and unwanted condition
* fix: [WIP] Purchase receipt value
* fix: Add raw material cost based on transfered raw material
* fix: get_qty_to_be_received
* fix: Remove debugger statement
* fix: Reset rm_supp_cost before setting subcontracted raw_materials
* test: Fix and modify tests for backflush_based_on_stock_entry
* fix: Add non stock items to Purchase Receipt from Purchase Order
* fix: Ignore valuation rate check for non stock raw material
* fix: Rename check all rows
* fix: Remove amount from test
* test: Fix item rate error
* fix: handling of serial nos in backflush
* fix: Add serial no. of raw materials
* fix: [WIP] Handle Batch nos for purchase reciept backflushed raw material
* fix: Raw material batch number selection in purchase receipt
* Update test_purchase_order.py
2019-11-29 13:26:52 +05:30
Rohit Waghchaure
9326fb78f2
fix: BOM UX
2019-11-25 18:56:18 +05:30
rohitwaghchaure
a85ddf2fb4
fix: performance issue of sales invoice while save/submit ( #19598 )
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* fix: performace issue of sales invoice while save/submit
* Cached price list data, item group child data, added indexing for blanket order
2019-11-19 18:47:48 +05:30
Anurag Mishra
c0d8233a8b
fix: Raw material qty depending on the quantity of the parent BOM
2019-11-18 15:45:53 +05:30
rohitwaghchaure
6424416886
fix: sales order item shwoing incorrect produced qty ( #19584 )
2019-11-15 14:18:45 +05:30
rohitwaghchaure
16f6ca12a7
Merge pull request #19023 from Alchez/dev-work-order-bugs
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fix: Work Order operating cost re-calculation on client-side (develop)
2019-11-15 11:19:10 +05:30
rohitwaghchaure
e942f99897
Update work_order.js
2019-11-14 15:26:18 +05:30
rohitwaghchaure
d064505ebe
fix: incorrect produced qty in the production plan ( #19569 )
2019-11-13 18:17:48 +05:30
Rohan
4d27b50437
Merge branch 'develop' into dev-work-order-bugs
2019-11-13 13:09:12 +05:30