Commit Graph

1033 Commits

Author SHA1 Message Date
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
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)
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)
* 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)
* 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)
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)
* 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
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
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
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
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
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)
* 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)
* 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
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