Shiloh/brotherton-erpnext
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295 Commits

Author SHA1 Message Date
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
Nabin Hait
993c6c0de9 feat: Ignore permlevel for specific fields 2022-04-12 12:24:47 +05:30
Rohit Waghchaure
ac5df1abbe test: test case to validate rejected qty without accepted warehouse 2022-04-04 17:57:57 +05:30
Rohit Waghchaure
0a71cabab1 fix: if accepted warehouse not selected during rejection then stock ledger not created 2022-04-04 15:42:59 +05:30
Sagar Sharma
01c64915c8 chore: remove unwanted validation 2022-04-01 15:51:48 +05:30
Sagar Sharma
d074c93ac7 refactor!: change "is_subcontracted" field type from "Select" to "Check" 2022-04-01 13:22:44 +05:30
Ankush Menat
494bd9ef78 style: format code with black 2022-03-28 18:52:46 +05:30
Ankush Menat
5718777a2b fix: consider batch_no when getting incoming rate 2022-02-21 18:02:40 +05:30
Ankush Menat
342d09a671 feat: get_valuation_rate batch wise 
This function is used to show valuation rate on frontend and also as
fallback in case values aren't available. Add "batch_no" param to get
batch specific valuation rates.

Co-Authored-By: Alan Tom <2.alan.tom@gmail.com>
 2022-02-21 18:02:40 +05:30
marination
78b6b29a57 fix: Use get for conditionally available fields while setting missing values 
- Due to custom field "supplier" and missing field "supplier_address", dot operator breaks
- Make sure to use "get" instead of just dot operator if field is in some doctypes, not all
 2022-01-24 13:39:10 +05:30
Saqib Ansari
35a6b58c12 feat: purchase grouped asset 2022-01-18 13:10:23 +05:30
marination
293f6cbafd fix: Sider, Linter and Server Side Test 
- Fix Server side PR test
- linter: re-arrange imports
- sider: avoid single line multi statement
- Code cleanup: Improve code readability and avoid horizontal scroll in test_purchase_receipt
- Removed unused variables in test_purchase_receipt
 2021-11-16 14:36:15 +05:30
marination
05ec7cce82 test: Purchase Receipt Received Qty 2021-11-15 17:49:14 +05:30
marination
afe1c45f7f fix: Sider + Fields UX 
- remove extra space (sider)
- PR: Bring rejected qty in grid view
- PI: Rename `Stock Qty` to `Accepted Qty in Stock UOM`
- PI: Move `Accepted Qty in Stock UOM` under Stock UOM
 2021-11-15 17:17:29 +05:30
marination
5fb5a757cf refactor: (ux) Accepted/Rejected/Received Qty UX 2021-11-08 13:23:42 +05:30
Ankush Menat
6098e92ba9 chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30