Shiloh/brotherton-erpnext
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310 Commits

Author SHA1 Message Date
Nabin Hait
66bf6e4041
Merge pull request #39983 from nabinhait/asset-cancel-deletion 
fix: Issues regarding asset cancellation and deletion
 2024-02-21 11:14:27 +05:30
Nabin Hait
17f85de6fb fix: Issues regarding asset cancellation and deletion 2024-02-20 18:10:34 +05:30
rohitwaghchaure
6239fd704b
fix: landed cost voucher not submitting because of incorrect reference (#39898) 2024-02-14 15:29:20 +05:30
Nabin Hait
135e19d0aa fix: Set asset purchase amount based on qty and valuation_rate 2024-01-09 12:51:57 +05:30
mergify[bot]
32a608f948
fix: not able to make inter-company po from so (backport #38826) (#38828) 
fix: not able to make inter-company po from so (#38826)

(cherry picked from commit 23042dfc3c0d02374c5710ed679731b1910f9b9a)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-12-18 18:13:47 +05:30
rohitwaghchaure
5e9016ffab
fix: validation error has not throw for the batch (#38494) 
* fix: validation error has not throw for the batch

* chore: fix test cases
 2023-12-01 21:42:22 +05:30
s-aga-r
60a81a563e fix: AttributeError while saving Purchase Invoice 2023-12-01 11:27:54 +05:30
Anand Baburajan
9903049c7a
fix: set default asset quantity as 1 [dev] (#38223) 
* fix: make default asset quantity as 1

* fix: get rate_of_depreciation from asset category for asset auto-creation

* chore: create asset depr schedules on PR submit, not asset submit

* fix: set default asset quantity as 1

* chore: move patch from v15 to v14
 2023-11-20 22:27:16 +05:30
anandbaburajan
b097bb20d9 fix: unrelated transation date typo 2023-11-13 18:09:09 +05:30
s-aga-r
5cce522ecd fix: don't reset rate if greater than zero in standalone debit note 2023-11-06 17:18:33 +05:30
s-aga-r
e019d43d0b fix: permission error while creating Supplier Quotation from Portal 2023-11-03 00:53:30 +05:30
rohitwaghchaure
dd4769ecf1
feat: allow to edit Stock Quantity in the Sales and Purchase Transactions (#36600) 
feat: allow to edit Stock Quantity in the Sales and Purchase transactions
 2023-09-20 18:09:03 +05:30
ruthra kumar
097b9892dc fix: asset validation misfire on debit notes 2023-09-15 17:54:20 +05:30
s-aga-r
a33b75f2cd feat: allow manually entry for scrap items in SCR 2023-08-24 16:37:57 +05:30
Anand Baburajan
8f04945cef
fix: incorrect schedule in asset value adjustment (#36747) 2023-08-22 12:36:09 +05:30
Rohit Waghchaure
d618aaef32 fix: accepted warehouse and rejected warehouse can't be same 2023-07-10 13:19:17 +05:30
mergify[bot]
50f83859db
fix: consider field precision while setting sle actual_qty (backport #35717) (#35720) 
* fix: consider field precision while setting sle actual_qty (#35717)

(cherry picked from commit 3f62e854e58346b86bf510a60712ae1a364a3e9c)

# Conflicts:
#	erpnext/controllers/buying_controller.py

* chore: `conflicts`

---------

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
 2023-06-15 20:18:17 +05:30
Rohit Waghchaure
f9f662679f test: added test case 2023-06-15 18:09:56 +05:30
Rohit Waghchaure
6e198188ff fix: incorrect gl entries for standalone debit note with update stock 2023-06-15 14:45:27 +05:30
Rohit Waghchaure
d3ceb07936 fix: travis 2023-06-02 17:14:17 +05:30
Rohit Waghchaure
16f26fb3d8 refactor: serial and batch package creation for finished item and cleanup code 2023-06-02 17:14:15 +05:30
Rohit Waghchaure
86da306cca feat: added negative inventory validation and restrict to make backdated entry for serial nos 2023-06-02 17:14:15 +05:30
Rohit Waghchaure
e6143abb8a refactor: added new file serial batch bundle 2023-06-02 17:14:14 +05:30
Deepesh Garg
bb21c044f6
fix: Billing Address display in buying transactions (#35451) 2023-05-31 11:02:30 +05:30
Rohit Waghchaure
a8445da02a fix: labels name 2023-02-28 15:47:45 +05:30
Rohit Waghchaure
eab775ef32 feat: adjust purchase receipt valuation rate as per purchase invoice rate 2023-02-28 14:11:55 +05:30
anandbaburajan
3380dc5dea chore: use continue, not break 2023-02-04 11:20:26 +05:30
anandbaburajan
b961321de5 fix: allow PI cancel if linked asset is cancelled 2023-02-03 22:58:22 +05:30
Rohit Waghchaure
d1d4671320 feat: provision to disable get last purchase rate 
fix: set_incoming_rate condition
 2023-01-09 18:10:52 +05:30
Rohit Waghchaure
7249657d15 fix: timeout error in the Purchase Invoice 2023-01-09 14:53:54 +05:30
Ankush Menat
915e0347b0
chore!: remove activity log feeds (#33294) 
- This contains little to no information and practically no one uses this.
- Also causes a lot of problem by adding way too many feeds in activity
  log to the point where activity page doesn't even load.
 2022-12-12 15:14:30 +05:30
Deepesh Garg
ef9d126254 fix: Allow item rate udpates for non-stock invoices 2022-12-05 10:17:19 +05:30
Deepesh Garg
fa15221455 fix: Auto repeat date validations 2022-11-28 19:22:35 +05:30
ruthra kumar
6e65f01ede
Merge pull request #32296 from ruthra-kumar/amount_in_words_for_debit_note 
fix: get amount in words for debit note
 2022-09-20 18:09:33 +05:30
ruthra kumar
70f6484d9d fix: get amount in words for debit note 2022-09-20 17:32:23 +05:30
Nabin Hait
0d732609f0
Merge branch 'develop' into consider-posting-time-for-internal-po 2022-09-15 17:42:26 +05:30
Rohit Waghchaure
cb763938dc fix: consider posting time for internal transfer PO 2022-09-15 11:48:43 +05:30
Deepesh Garg
0f655e4430 fix: Rate for internal PI have non stock UOM items 2022-09-09 12:40:57 +05:30
rohitwaghchaure
e93a1cc02e
Merge pull request #31804 from rohitwaghchaure/fixed-incorret-incoming-rate-for-internal-suppliier 
fix: incorrect incoming rate set for inter transfer purchase receipt
 2022-08-09 16:00:31 +05:30
Rohit Waghchaure
ddd24ea8c8 fix: incorrect incoming rate set for inter transfer purchase receipt 2022-08-09 14:50:20 +05:30
Sagar Vora
a3625b3817 fix: set billing_address for purchases in get_party_details 2022-08-08 06:04:10 +00:00
Sagar Sharma
f9885746a8
Merge branch 'develop' into subcontracting 2022-07-07 09:56:23 +05:30
marination
aa043fe961 fix: Use fallback conversion factor while setting incoming rate for petty purchase 
- PIs for petty items (that do not need an Item record) are allowed using Item Name field
- If a different UOM is used in this case, conversion factor stays 0 and causes an error
- Fallback to 1 in `set_incoming_rate` for buying
- Selling will need a proper item, so this change is not needed there
 2022-07-05 19:43:02 +05:30
Sagar Sharma
fd162f9b14 fix: supplier warehouse in PR 2022-07-01 16:51:19 +05:30
s-aga-r
6d89b2fa28 refactor: backport old subcontracting code 2022-06-20 23:10:02 +05:30
Sagar Sharma
213113bc00 Merge branch 'develop' into subcontracting 2022-05-20 12:13:13 +05:30
Sagar Sharma
34bda14b5b refactor!: Buying Controller 2022-05-20 10:45:33 +05:30
Sagar Sharma
409df263e8 refactor!: change "is_subcontracted" field type from "Select" to "Check" 2022-05-20 10:45:33 +05:30
Sagar Sharma
77db843692 refactor!: Make required changes to create SCO from PO 2022-05-20 10:45:30 +05:30
Ankush Menat
ee0a277540 fix: prevent bypassing forced valuation rate 
if you edit "margin_rate_or_amount" after saving DN then based on
selected margin the rate gets updated which isn't valuation rate.
 2022-05-12 19:01:26 +05:30