mergify[bot]
f6c48e8ecf
fix: AttributeError
while saving Purchase Invoice (backport #38482 ) ( #38490 )
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fix: `AttributeError` while saving Purchase Invoice
(cherry picked from commit 60a81a563ef99ae892a821d27ae298730a0e2563)
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
2023-12-01 14:10:31 +05:30
mergify[bot]
99bf63ec0f
fix: set default asset quantity as 1 [dev] (backport #38223 ) ( #38226 )
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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
(cherry picked from commit 9903049c7ac7310ca9e3f69c30dc355c2e13bfd5)
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-11-20 22:49:38 +05:30
mergify[bot]
4fdd1ec498
chore: delete comments and unlink attachments on company transactions deletion (backport #38077 ) ( #38079 )
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* chore: delete comments and unlink attachments on company transactions deletion
(cherry picked from commit 2f9e96e3245e210ab1a26ffe99499367b0e0afa5)
* fix: unrelated transation date typo
(cherry picked from commit b097bb20d99f1d25fbd8bdcf0277859741a0ee53)
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Co-authored-by: anandbaburajan <anandbaburajan@gmail.com>
2023-11-13 19:17:00 +05:30
mergify[bot]
e156564ea4
fix: don't reset rate if greater than zero in standalone debit note (backport #37935 ) ( #37941 )
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* fix: don't reset rate if greater than zero in standalone debit note
(cherry picked from commit 5cce522ecdb7f13a001d4abbf6c3682088edb1b6)
* fix(test): `test_gl_entries_for_standalone_debit_note`
(cherry picked from commit f9fc6c9c9d5faef90f345df6e04ea4d2b8b8b69b)
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Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
2023-11-06 19:27:42 +05:30
mergify[bot]
be8399f52e
fix: permission error while creating Supplier Quotation from Portal (backport #37864 ) ( #37871 )
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fix: permission error while creating Supplier Quotation from Portal
(cherry picked from commit e019d43d0b3fa6faa241a7b9885f65f6fccc9459)
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
2023-11-03 16:21:20 +05:30
rohitwaghchaure
dd4769ecf1
feat: allow to edit Stock Quantity in the Sales and Purchase Transactions ( #36600 )
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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 )
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* fix: consider field precision while setting sle actual_qty (#35717 )
(cherry picked from commit 3f62e854e58346b86bf510a60712ae1a364a3e9c)
# Conflicts:
# erpnext/controllers/buying_controller.py
* chore: `conflicts`
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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
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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 )
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- 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
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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
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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
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- 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
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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