Search options (Page 104 of 246)

That is how it should be. We have only voided the PO Delivery and not the PO itself. A PO does not need to be voided, it can be cancelled in it's Edit screen.

Updated.

The diff of your new file added as compared to the stock FA 2.4.2+ master apart from whitespace changes are::

--- sales/includes/ui/sales_order_ui.inc    Sun May 21 21:49:30 2017
+++ sales/includes/ui/sales_order_ui.inc    Sat Oct 21 22:32:51 2017
@@ -236,6 +236,10 @@
         display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
 
     div_end();
+
+        if(list_updated('stock_id')) //added by faisal phuong
+            set_focus('stock_id');
+
 }
 
 // ------------------------------------------------------------------------------
@@ -265,6 +269,9 @@
     else
     {
         customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
+        If (isset($_GET['InvoiceNo']))
+            hidden('InvoiceNo', $_GET['InvoiceNo']); //Added by Faisal for Invoice Edit
+            
 
         if ($order->customer_id != get_post('customer_id', -1))
         {

Install of an extension and activating it for specific companies can be done only from the default company. All other companies can only then enable/disable permissions for it's security sections for appropriate roles for themselves.

There is another issue that appears. When we try to add one more item to a SalesKit, the SalesKit (the one we are adding to) appears in the selection drop down box and we can actually get into a circular binge! If some other SalesKits are chosen then it may be okay and that too only if this current one is not part of the SalesKit we are adding.....This may not really be a problem if the Sales Kit being added to another Sales Kit gets populated by it's constituent items!

If we can replace the primary key id with the stock_id and item_code as a compound primary key in the item_codes table and re-code all the classes and functions to adhere to it, then maybe we can do what you want. It will probably break a few extensions as well!

@joe: good to have.

Actually the Uniqueness for the said couple of fields is enforced by an index. It could have been the compound primary key in which case your need would be satisfied.
FA for the most part has tables with just one single primary key to make it easy to code record manipulations (select, update,delete).

The fields stock_id and item_code are both generally VARCHAR(20 except a few of the former are CHAR(20) in all tables they are part of. The varied definition is probably an error or some index justification.

grep stock_id sql/en_US-new.sql

  `item_code` varchar(20) NOT NULL default '',
 `item_code` varchar(20) NOT NULL,
  `item_code` varchar(20) NOT NULL default '',

grep item_code sql/en_US-new.sql

  `stock_id` varchar(20) NOT NULL default '',
  `stock_id` varchar(20) NOT NULL,
  `stock_id` char(20) NOT NULL default '',
  `stock_id` varchar(20) NOT NULL default '',
  `stock_id` char(20) NOT NULL default '',
  `stock_id` varchar(20) NOT NULL default '',
  `stock_id` char(20) NOT NULL DEFAULT '',
  `stock_id` varchar(20) NOT NULL default '',
  `stock_id` varchar(20) NOT NULL default '',
  `stock_id` varchar(40) default NULL,
  `stock_id` char(20) NOT NULL default '',

You're right. The field group_no (Sales Group) is part of the #_cust_branch table and hence there can be only one Sales Group for one branch.

This means that you will also need to have a cust_branch filter if you want to make a report Sales Group - wise.

@joe: your take?

@joe: makes sense?

What happens if a customer is in more than one sales group?

Materials are issued from stock / purchases for use in a work order for processing.
They may be in addition to those in the BOM and may be issued multiple times during manufacturing process.
When material is moved from stock for manufacturing they need to move out of the warehouse and hence the stock_moves - only after this can manufacture start / resume.

Refer the Wiki which is quite comprehensive.

@joe: I agree.
@boxygen: Zip, upload and paste link to changed files for this "feature" so that it can become an extension someday and be available for reference.

Either create your own report or manipulate the Excel Report.