Nabin Hait
0b4ea25f83
Merge pull request #16138 from rohitwaghchaure/user_permissions_issue_item
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[Fix] Permissions issue while making item variants
2018-12-03 14:32:40 +05:30
Rohit Waghchaure
a8003c1af7
[Fix] Permissions issue while making item variants
2018-12-03 11:49:52 +05:30
Rohit Waghchaure
16b8ecbe05
[Fix] Stock value difference calculation for stock reconciliation
2018-11-30 16:20:52 +05:30
Rohit Waghchaure
3893ba302c
If is pos and no pos profile use the item's default warehouse for packing materials
2018-11-26 14:13:24 +05:30
khushalti
fad08e1bcb
[fix] - GL entry not creating on PR if rejected qty mentoned ( #15815 )
2018-11-13 12:09:32 +05:30
Nabin Hait
3e6663d47e
fix(serial no): Set supplier info based on pur invoice if serial no is created from Purchase Invoice ( #15820 )
2018-11-05 14:01:59 +05:30
Shreya Shah
ff0deedca9
fix(discount-amount): Print hide discount_amount if print without amount ( #15704 )
2018-10-16 14:34:30 +05:30
Nabin Hait
7d6d678e8d
purchase receipt return entry in dashboard
2018-09-26 19:04:11 +05:30
rohitwaghchaure
fe1e4a41e6
Validate negative stock serial number ( #15492 )
2018-09-25 18:36:32 +05:30
rohitwaghchaure
bd4348db10
[Enhance] Add additional cost of the manufacture stock entry in the project costing ( #15341 )
2018-09-07 16:16:23 +05:30
Faris Ansari
b892cc8b02
fix(item): Remove Hub Category field ( #15331 )
2018-09-06 18:02:48 +05:30
johnhkelley1
431b4fba72
Allow for 0 valuation rate in Stock Reconciliation ( #15313 )
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Currently, a valuation rate of 0 gets treated the same as an omitted
valuation rate, and gets overwritten during validation. This hotfix
allows a Stock Reconciliation Item's valuation rate to be set to 0.
2018-09-05 11:43:28 +05:30
Shreya Shah
e0a47aeb2f
Improve performance for warehouse tree ( #15207 )
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* Fix conflicts
* Modify query structure
* Remove whitespaces
2018-08-28 13:46:22 +05:30
rohitwaghchaure
ecc6af9d2a
[Fix] Total materials consumed cost not consider in the calculation of Gross Margin in project ( #15171 )
2018-08-20 17:39:54 +05:30
Shreya Shah
0631aed3d9
Discount amount field in all transactions' child tables ( #15124 )
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* Add discount_amount and base_discount_amount in Sales Invoice Item
* Add patch for existing documents
* Discount amount field in all child tables of Purchase and Selling
* Remove console statements
2018-08-14 10:51:48 +05:30
FinByz Tech Pvt. Ltd
f5cc1bd44c
Created Eway Bill Report ( #14926 )
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* Created Eway Bill Report
* Field value changes
* Changed module from Stock to Regional
* Added comments and minor fix
* minor fix
2018-07-27 11:21:42 +05:30
rohitwaghchaure
6b862fcae5
[Fix] Rounded total is not working in the purchase receipt ( #14984 )
2018-07-23 13:02:07 +05:30
rohitwaghchaure
2d84945839
[Fix] Stock reconciliation wrong difference amount calculation ( #14893 )
2018-07-13 11:07:27 +05:30
rohitwaghchaure
3f5e80ebe3
Allow bulk edit for the sales invoice item ( #14826 )
2018-07-06 12:39:04 +05:30
rohitwaghchaure
82a9fde921
Added compact print option for the material request ( #14799 )
2018-07-06 10:40:51 +05:30
Shreya Shah
dd8fba6783
Do not check for batch on cancellation ( #14506 )
2018-06-14 11:49:45 +05:30
Zarrar
32a118d68c
fix precision in stock entry ( #14366 )
2018-06-06 15:06:52 +05:30
Zarrar
7e0e85912b
item_name not fetched in packing slip ( #14310 )
2018-06-01 15:10:33 +05:30
rohitwaghchaure
31a96d2a3f
[Fix] System not fetching default warehoue defined in pos profile for packing materials of product bundle item ( #14287 )
2018-05-30 18:13:47 +05:30
Shreya Shah
ae95a8aa15
Update status in Purchase Receipt ( #14257 )
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* Update status on submission if per_billed = 100
* Add patch to update existing records
2018-05-28 18:24:28 +05:30
Zarrar
b9f54ca946
[Enhance] Group same items during printing Delivery Note, Invoices, etc ( #14250 )
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* add doctypes allowed to group items, average the rate
* add check field to group items during print
* call common before_print in delivery note
* fix precision issue while calculating average
2018-05-28 17:41:09 +05:30
Manas Solanki
b5d9b38dee
don't update the modified of the item price
2018-05-21 15:40:51 +05:30
Gaurav Naik
8f17281011
Initialized dynamic link on Warehouse ( #14135 )
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* Initialized dynamic link for Warehouse
* Codacy Fixes
2018-05-20 10:39:14 +05:30
Rohit Waghchaure
ebe1ebead2
[Fix] 'ProductionOrder' object has no attribute 'set_work_order_operations'
2018-05-14 13:21:45 +05:30
Nabin Hait
9d215c2d9b
Set operations on production order while making from Material Request
2018-05-09 18:32:54 +05:30
Saurabh
40349f4b00
[fix] add stock entry link on Material Request Dashboard ( #13950 )
2018-05-08 15:23:51 +05:30
Shreya Shah
764b9bfeba
cint for Item field has_variants ( #13916 )
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* convert none type value to int
* Fix typo
2018-05-04 17:58:36 +05:30
Nabin Hait
62b985d405
[fix] Update show_in_website in template
2018-05-04 12:21:15 +05:30
Nabin Hait
ed376cacc8
Set Qty in transactions based on serial no via Stock Settings ( #13897 )
2018-05-03 16:24:52 +05:30
Nabin Hait
c10e106f8f
Optimization related to large number of items ( #13606 )
2018-04-12 13:25:03 +05:30
rohitwaghchaure
c0f149a3be
[Fix] Delivery notification for delivery trip ( #13543 )
2018-04-06 14:26:26 +05:30
rohitwaghchaure
22d9f0a4aa
[Fix] Bin not deleted on delete of an item ( #13539 )
2018-04-06 10:29:07 +05:30
Ameya Shenoy
c5d222253a
Permisssion fixes for child table
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Related to commit 595929eb2432140a27dc262d4d78aca4ec5455c3
frappe.client.[get_list, get, get_value] when called on child table
needs parent as an argument or it throws an error by default
2018-03-29 13:16:08 +05:30
Nabin Hait
9d7fe1f7cd
Indicator fix for stock entry item table
2018-03-27 13:30:11 +05:30
Shreya Shah
ba4f32be5c
set default warehouse instead of product bundle's warehouse for packed_items in delivery note ( #13398 )
2018-03-27 11:32:10 +05:30
rohitwaghchaure
2e560cb25d
[Fix] Same serial no returned two times ( #13378 )
2018-03-27 11:24:50 +05:30
Nabin Hait
651b612909
Fixed logic for reserved qty for subcontract and production and written a patch ( #13396 )
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* Fixed logic for reserved qty for subcontract and production and written a patch
* repost reserved qty for filtered bins
2018-03-27 11:24:20 +05:30
rohitwaghchaure
492de67d7b
Added consumed material cost in project ( #13365 )
2018-03-23 15:02:04 +05:30
Nabin Hait
e3f0412570
Pass doc while autonaming item
2018-03-22 12:13:21 +05:30
rohitwaghchaure
23fa8893a8
[Fix] Division by zero issue ( #13362 )
2018-03-22 11:16:00 +05:30
Zarrar
969c8aaf52
[Enhance] Fetch Customer's Item code based on Customer Name or Customer Group ( #13198 )
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* customer code can be assigned based on customer group
* improvise customer group selection
* requested changes made
2018-03-21 11:17:49 +05:30
Nabin Hait
89346967da
Reverted #13259 ( #13291 )
2018-03-13 16:01:11 +05:30
Nabin Hait
96f4b22589
Set po nos in DN and SI ( #13290 )
2018-03-13 15:46:59 +05:30
rohitwaghchaure
13460f023d
[Fix] Batch value showing as item value while making batch ( #13281 )
2018-03-12 17:20:50 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting ( #13195 )
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* [fix] #8427
* review comments changes
* Validation for reserved warhouse
* code improvements
* alignment
* test case
* message changes
* default warehouse / remove validation / change sql
* fix
* patch
* Fixed merge conflict
* Fixes and cleanups of reserve qty for subcontracting
* set from_warehouse only if purchase_order and purpose found (#12398 )
* [HotFix] Validation issue for subcontract stock entry (#12127 )
* [Fix] Validation issue for subcontract stock entry
* Update stock_entry.py
* Fixes and cleanups of reserve qty for subcontracting
* patch fixed
* Reload bin in patch
* [fix] set source warehouse in stock entry for manufacture
* [fix] #8540
* code alignment
* code alignment
* Move target warehouse validation to submit
* validation code improvement
* code changes for single stock entry
* validation fix
* call make_rm_stock_entry
* remove old stock entry method/rewrite test case
* Don't set bom_no against raw materials while trasferring items for sub-contracting
* minor fix
2018-03-12 14:12:12 +05:30
