Shiloh/brotherton-erpnext
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797481f9d5
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922 Commits

Author SHA1 Message Date
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
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
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
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
MorezMartin
4fa6194009 feat: [production_plan -> fetching item description] Fetch item description from Material Request or Sales Order (#19541) 
* Change packed item

* Remove description field on update_packed_items

* add possibility to modify description on packed items

* Fetch description from Material Request or Sales Order in production plan, add the possibility to modify the description un production plan

* sync with fork

* Fetch description from Material Request or Sales Order in production plan, Add the possibility to modify description in production plan

* code cleaning syncing fork

* code cleaning syncing fork

* code cleaning syncing fork

* code cleaning syncing fork

* rewied and add item_details.description in case of blank field
 2019-11-12 18:19:01 +05:30
rohitwaghchaure
df75b7693a fix: added description, uom fields in material request plan item table (#19463) 2019-11-11 10:59:10 +05:30
Deepesh Garg
7a23057eab feat: Enhancement in landed cost voucher (#19252) 
* feat: Enhancement in landed cost voucher

* fix: Make GL entries based on ledgers in Landed cost voucher

* fix: Patch to update expense account in Landed Cost Voucher and Stock Entry

* fix: Ability to select expense account in Stock Entry

* fix: Renaming and test case fixes

* fix: Test Cases

* fix: Additional cost in Stock Entry

* fix: Changed filters and test case fixes

* fix: Upadte filters in stokc entry expense account filter

* fix: company filter
 2019-11-08 12:52:54 +05:30
Suraj Shetty
7508896bfb perf: Optimise BOM Update Tool (#19236) 
* perf: Optimize BOM update tool
- Remove redundant traverse_tree calls
- Cache bom_children data

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>

* fix: Replace get_list with db.sql

* fix: Enable versioning for updated BOM

* fix: Directly save doc_before_save from bom obj instead of using  load_doc_before_save

* fix: recurssion check performance issue
 2019-11-06 18:46:57 +05:30
Saqib
01c19d3b93 internal issues (#19496) 
* fix: user remark mandatory in quick entry but not in form

* fix: preview salary slip btn showing in draft and unsaved states

* minor: removed unecessay comma

* fix: department analytics report showing departments of all companies
 2019-11-06 14:41:16 +05:30
Rohan
f527713b89
Merge branch 'develop' into dev-work-order-bugs 2019-11-06 11:39:24 +05:30
marination
075f6ea0d5 feat: Provision to fetch items from BOM in Stock Entry 
Items are populated in child table and amounts are calculated
Warehouse Fields in popup toggle based on Stock Entry Type
 2019-11-04 21:58:13 +05:30
Rohit Waghchaure
1bb5d01192 fix: Wrong warehouse fetched in production plan 2019-11-01 14:24:21 +05:30
Anurag Mishra
a11e738801 feat: Stock value and account balance sync. (#19233) 
* feat: Allow user to sync stock_value and account_balance jv if perpetual inventory is checked

* fix(test): Sales Invoice

* fix(test): Purchase Invoice

* fix(test): Delivery Note

* fix: more test_case

* fix(test): Stock Entry

* fix(test): Purchase Receipt

* fix(more-test): Stock Entries

* fix(more-test): Sales Invoice and Delivery Note

* fix: tests for delivery note

* fix: tests for stock reconciliation

* refactor: stock and account balance function

* fix(more-test): Warehouse

* fix(test): Landed Cost Voucher

* fix: changes requested
 2019-10-31 15:55:03 +05:30
rohitwaghchaure
7b6ab9738d
Merge pull request #19446 from rohitwaghchaure/not_able_to_select_project_in_work_order 
fix: not able to select the project in the work order
 2019-10-30 16:32:34 +05:30
Deepesh Garg
fac4eb919b
Merge pull request #19445 from scmmishra/typo-fix 
fix: typo in production plan
 2019-10-30 16:03:56 +05:30
Mangesh-Khairnar
83c7b5b44b fix(bom): maintain a default bom for an item (#19407) 2019-10-30 14:25:50 +05:30
Rohit Waghchaure
486a8f67a4 fix: not able to select the project in the work order 2019-10-30 14:22:49 +05:30
Anurag Mishra
5c9d92eabf fix: On Specific case if no item code in name (#19419) 2019-10-30 14:18:16 +05:30
Shivam Mishra
d8abac3278 fix: typo in production plan 2019-10-30 14:06:56 +05:30
Rohan
379f38e1cd
Merge branch 'develop' into dev-work-order-bugs 2019-10-29 11:25:53 +05:30
Deepesh Garg
453ad3c155
Merge branch 'develop' into develop 2019-10-22 17:30:13 +05:30
Rohan
ee5f0f7c30
Merge branch 'develop' into dev-work-order-bugs 2019-10-22 17:12:00 +05:30
Anurag Mishra
b7e9e2a1a5 fix: if naming if item-code and index both are same (#19371) 2019-10-22 11:47:03 +05:30
Khushal Trivedi
e22ca23b81 fix: fix: date validation, setting up default conpany, customer/supplier manadatory property on Blanket Order 2019-10-21 18:17:42 +05:30
Khushal Trivedi
ad71307a5e fix: date validation, setting up default conpany, customer/supplier manadatory property on Blanket Order 2019-10-21 17:46:35 +05:30
Khushal Trivedi
ce5c2d8682 Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2019-10-21 17:36:19 +05:30
Khushal Trivedi
cdebd400ec [Fix] - changed codacy changers suggested 2019-10-21 16:29:16 +05:30
Deepesh Garg
4821f38d25 fix: Item Price changes are not persistent after updating cost on submitted BOM (#19356) 2019-10-21 13:27:40 +05:30
Khushal Trivedi
8750caa8e3 [Fix] - if its not multi company set it by default on BO 2019-10-18 17:01:16 +05:30
Rohan
d389ee457c
Merge branch 'develop' into dev-work-order-bugs 2019-10-16 15:08:58 +05:30
Khushal Trivedi
5f4b6d267c [Fix] - making customer/supplier field manadatory on order type condition on BO 2019-10-16 13:40:58 +05:30
Khushal Trivedi
7084f07dab [Fix] - making customer/supplier field manadatory on order type condition on BO 2019-10-16 13:40:33 +05:30
Khushal Trivedi
1675181e49 [Fix] - making customer/supplier field manadatory on order type condition on BO 2019-10-16 12:02:56 +05:30
Khushal Trivedi
01f8a4966a [Fix] - making customer/supplier field manadatory on order type condition 2019-10-16 11:40:27 +05:30
Khushal Trivedi
e2bb950012 [fix] - from date cannot be greater than to date on blanket order 2019-10-15 15:03:13 +05:30
Mangesh-Khairnar
4ed9b45fb8 feat(Sales Order): Allow to skip delivery note creation (#19222) 
* feat(sales-order): add option to skip delivery note creation for order type maintenance

* fix(sales-order): hide delivery date on setting skip delivery note creation

* fix: allow skipping delivery note for all order types

* fix: bypass delivery note creation on setting skip delivery note creation

* fix: show skip delivery note in list view

* fix: check for duplicate project name after submitting prompt

* fix:  toggle delivery note reqd for skip delivery note

* fix: update status based on skip delivery note
 2019-10-12 19:33:11 +05:30
rohitwaghchaure
86870b0aa6 fix: production plan not showing grand total against sales order (#19283) 2019-10-12 16:49:38 +05:30
rohitwaghchaure
a0c162c2d6 fix: project has not set in the sub assembly work order from production plan (#19284) 2019-10-12 16:48:57 +05:30