2719 Commits

Author SHA1 Message Date
Rushabh Mehta
d5f9ebd008
[optimize] item queries (#13480) 2018-04-02 23:37:33 +05:30
Nabin Hait
edd320e338
Optimisation of warehouse_account_map (#13454) 2018-04-02 10:30:17 +05:30
rohitwaghchaure
40a5a3063c [Fix] Allow zero valuation rate if previous sle has zero valuation rate (#13432) 2018-04-02 10:14:49 +05:30
Nabin Hait
ff2e4c898a Fixed merge conflict 2018-03-29 13:57:39 +05:30
Manas Solanki
a4502c4f6b
Merge pull request #13430 from codingCoffee/child_doc_perm_fix
Permisssion fixes for child table
2018-03-29 13:27:08 +05:30
Manas Solanki
1f02c62339
Merge pull request #13431 from manassolanki/fix-22
fix the item varint details
2018-03-29 13:26:14 +05:30
Manas Solanki
ef770b593a fix the item varint details 2018-03-29 13:25:00 +05:30
Ameya Shenoy
c5d222253a
Permisssion fixes for child table
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
Manas Solanki
94769d81a8
Update get_item_details.py 2018-03-29 11:15:05 +05:30
Nabin Hait
4d9e104284 Merge branch 'master' into develop 2018-03-28 15:51:18 +05:30
rohitwaghchaure
a3c3dec5a2 [enhance] Item Alternative (#13121)
* [enhance] Item Alternative

* Added two way provision in item alternative

* Test Cases

* documentation
2018-03-28 11:51:44 +05:30
Nabin Hait
a6746407e5 Fixed waiting qty in item dashboard data 2018-03-28 11:16:12 +05:30
Nabin Hait
b9c82b9790 Fixed merge conflict 2018-03-27 14:25:27 +05:30
Nabin Hait
9d7fe1f7cd Indicator fix for stock entry item table 2018-03-27 13:30:11 +05:30
Prateeksha Singh
be368fe94b Enumerate numeric values in variant dialog 2018-03-27 12:17:15 +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)
* 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
Nabin Hait
061d912749 Fixed merge conflict 2018-03-23 16:20:27 +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
rohitwaghchaure
93779c21a7 [Fix] Project not set in the stock ledger entry (#13357) 2018-03-21 17:52:41 +05:30
Zarrar
969c8aaf52 [Enhance] Fetch Customer's Item code based on Customer Name or Customer Group (#13198)
* customer code can be assigned based on customer group

* improvise customer group selection

* requested changes made
2018-03-21 11:17:49 +05:30
rohitwaghchaure
2b88ac948e [Fix] Special character issue (#13350) 2018-03-21 10:04:47 +05:30
Zarrar
13ddc7e188 [ Enhance ] Production to Work Order (#12902)
* remove occurrences of Production Order

* rename from report and jsons

* Change Production Order to Work Order

* change occurences of production order from other files

* resolve minor conflict issues and reports

* patch added

* codacy fix

* updated patches, leftover changes

* rename reports, rectify patches
2018-03-20 12:38:43 +05:30
Nabin Hait
d97c5a04b2 minor fix in item naming 2018-03-20 12:31:05 +05:30
Nabin Hait
3707242770 Fixed merge conflict 2018-03-13 16:15:41 +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
tundebabzy
0125f7b130 rename to Subscription and transfer present Subscription records to Auto Repeat in frappe 2018-03-12 13:51:47 +01:00
rohitwaghchaure
13460f023d [Fix] Batch value showing as item value while making batch (#13281) 2018-03-12 17:20:50 +05:30
Nabin Hait
2f493731ec Fixed merge conflict 2018-03-12 15:49:59 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting (#13195)
* [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
Shreya Shah
ef4c3b8e2f add has variants in standard filter (#13251) 2018-03-12 11:20:49 +05:30
Nabin Hait
5e63c265db Fixed merge conflict 2018-03-09 17:34:39 +05:30
Nabin Hait
052333ea63 subctracting stock entry should also be considered as consumed qty 2018-03-09 14:30:32 +05:30
Achilles Rasquinha
b4de7e3d07 removed has_key, used pythonic in (#13236)
* removed has_key, used pythonic in

* Update bom.py
2018-03-09 12:35:47 +05:30
Suraj Shetty
f2d28ebd6a Data import Tool bug fix (#13165)
* fixes #13064

* commonified naming series checks

* test fixes
replaced test employee names according to naming series
2018-03-09 12:33:13 +05:30
Zarrar
3fd634783d [Enhance] Fetch Customer's Item code based on Customer Name or Customer Group (#13198)
* customer code can be assigned based on customer group

* improvise customer group selection

* requested changes made
2018-03-09 12:10:45 +05:30
rohitwaghchaure
bbd9b71547 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) 2018-03-07 15:39:40 +05:30
Vishal Dhayagude
668ec25d19 Allow Item variant Rename (#13161)
* [WIP] Item varient rename

* [wip] Item Variant

* [fix] Item Varient Rename

* [fix] Item Attribution Rename

* removed unwanted code
2018-03-07 15:31:08 +05:30
Nabin Hait
c43c95e0aa Fixed merge conflict 2018-03-05 14:54:44 +05:30
Manas Solanki
5fd7b3bb80 Fix status updater (#13033)
* fix the status updater for multiple sources

* patch for updating the status

* patch for updating the sales order item

* Update update_status_for_multiple_source_in_po.py
2018-03-05 11:28:29 +05:30
Vishal Dhayagude
35b665cb26 [new] Create multiple warehouse address and fetch address to stock entry (#13109)
* [new] Create multiple warehouse address and fetch address to stock entry

* [fix] Deleted unwanted field and added patch to link warehouse details to Address

* [fix] Codacy fixed

* [fix] Modified patch for warehouse address

* [fix] Modified patch for warehouse address

* [fix] Patch updated and removed contact details from stock entry

* [fix] Patch Updated
2018-03-05 11:10:01 +05:30
rohitwaghchaure
a6a4e86dc8 [Fix] System only shows 20 attribute values while making variants (#13155) 2018-03-05 11:03:59 +05:30
rohitwaghchaure
67cfa81de2 [Fix] Stock Ageing report does not work with group warehouse (#13151) 2018-03-05 11:00:42 +05:30
Nabin Hait
c10bbd6aa7
Editable unallocated amount in pe (#13130)
* editable unallocated amount in payment entry to handle multi currency

* set unallocated amount on server side

* some minor fixes

* Fixes in territory patch

* removed print

* minor fixes
2018-03-01 13:14:14 +05:30
Harsh Patel
5bebbbe7a9 [Feature] Supplier warehouse link field on purchase order (#13051)
* Multiple Features:
[New] Supplier warehouse link field on purchase order for sub-contracting
[New] Auto select supplier warehouse while making purchase receipt from purchase order

* Set default to_warehouse in stock entry as the supplier warehouse
2018-03-01 11:33:25 +05:30
rohitwaghchaure
0df95fa781 Multi-UOM for sales/purchase return (#13132)
* Multi-UOM for sales/purchase return

* Update sales_and_purchase_return.py
2018-03-01 11:31:33 +05:30