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320 Commits

Author SHA1 Message Date
mergify[bot]
ee2c8c869a fix: last purchase rate for purchase invoice (backport #43448) (#43452) 
* fix: last purchase rate for purchase invoice

(cherry picked from commit fb9d106633)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

* chore: fix conflicts

---------

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
 2024-10-01 12:54:26 +05:30
Khushi Rawat
1121c6663f fix: link Purchase Invoice and Receipt Items to Asset 2024-09-05 14:31:05 +05:30
mergify[bot]
2203ea9301 fix: last purchase rate not updated from purchase invoice (backport #42847) (#42853) 
fix: last purchase rate not updated from purchase invoice (#42847)

(cherry picked from commit 5b9309cf34)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-08-21 15:20:50 +05:30
Ninad Parikh
6e833cce6a fix: Update Rate as per Valuation Rate for Internal Transfers only if Setting is Enabled (#42050) 
* fix: update rate for internal transfers only if settings enabled

* fix: better naming

* fix: create field for storing incoming rate in purchase doctypes

* fix: use qty instead of qty_in_stock_uom

* fix: add description, refactor for readablility

* test: test case to validate internal transfers at arm's length price

* fix: minor fix

* fix: deletion of code not required

---------

Co-authored-by: Smit Vora <smitvora203@gmail.com>
(cherry picked from commit 723ac0ffc4)
 2024-07-26 12:58:12 +00:00
mergify[bot]
cf2651dd85 fix: not able to cancel the inter transfer DN (backport #42333) (#42340) 
fix: not able to cancel the inter transfer DN (#42333)

(cherry picked from commit 6d42cd0f4c)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-07-15 16:52:28 +05:30
mergify[bot]
c27f272f06 perf: code optimization to handle large asset creation (backport #42018) (#42025) 
perf: code optimization to handle large asset creation (#42018)

(cherry picked from commit 5738d93f95)

Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com>
 2024-06-26 16:51:07 +05:30
ljain112
5ea2cdcaad fix: regional overide for updating item valution 
(cherry picked from commit 1a10f0bcbd)
 2024-06-13 08:09:51 +00:00
“Khushi
9b3f309598 refactor: renamed purchase receipt amount field to purchase amount 
(cherry picked from commit 31841b4ab2)

# Conflicts:
#	erpnext/assets/doctype/asset/asset.json
#	erpnext/assets/doctype/asset/asset.py
#	erpnext/patches.txt
 2024-05-14 12:47:53 +00:00
Akhil Narang
960ef14b7a refactor(treewide): formatting and ruff fixes, + manually enabled F401 
Signed-off-by: Akhil Narang <me@akhilnarang.dev>
 2024-04-10 14:15:58 +05:30
mergify[bot]
61d59b392a fix: serial and batch for internal transfer (backport #40467) (#40477) 
fix: serial and batch for internal transfer (#40467)

* fix: serial and batch for internal transfer

* chore: fix test cases

(cherry picked from commit 59222813af)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-03-15 18:19:56 +05:30
mergify[bot]
e0e80f7eed fix: not able to cancel purchase receipt for old subcontracting flow (backport #40298) (#40302) 
fix: not able to cancel purchase receipt for old subcontracting flow (#40298)

(cherry picked from commit 48da952fd7)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-03-06 13:16:57 +05:30
Nabin Hait
8eb2f67910 fix: Issues regarding asset cancellation and deletion 
(cherry picked from commit 17f85de6fb)

# Conflicts:
#	erpnext/assets/doctype/asset/depreciation.py
#	erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
 2024-02-21 05:45:27 +00:00
mergify[bot]
a548f12941 fix: landed cost voucher not submitting because of incorrect reference (backport #39898) (#39900) 
fix: landed cost voucher not submitting because of incorrect reference (#39898)

(cherry picked from commit 6239fd704b)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-02-14 15:57:40 +05:30
Nabin Hait
f0070b4046 fix: Set asset purchase amount based on qty and valuation_rate 
(cherry picked from commit 135e19d0aa)
 2024-01-10 06:03:01 +00:00
mergify[bot]
02ceee6669 fix: not able to make inter-company po from so (backport #38826) (backport #38828) (#38833) 
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 23042dfc3c)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
(cherry picked from commit 32a608f948)

Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
 2023-12-18 18:31:28 +05:30
mergify[bot]
c797c533ed fix: validation error has not throw for the batch (backport #38494) (#38502) 
fix: validation error has not throw for the batch (#38494)

* fix: validation error has not throw for the batch

* chore: fix test cases

(cherry picked from commit 5e9016ffab)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-12-01 21:46:35 +05:30
mergify[bot]
f6c48e8ecf fix: AttributeError while saving Purchase Invoice (backport #38482) (#38490) 
fix: `AttributeError` while saving Purchase Invoice

(cherry picked from commit 60a81a563e)

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) 
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 9903049c7a)

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) 
* chore: delete comments and unlink attachments on company transactions deletion

(cherry picked from commit 2f9e96e324)

* fix: unrelated transation date typo

(cherry picked from commit b097bb20d9)

---------

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) 
* fix: don't reset rate if greater than zero in standalone debit note

(cherry picked from commit 5cce522ecd)

* fix(test): `test_gl_entries_for_standalone_debit_note`

(cherry picked from commit f9fc6c9c9d)

---------

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) 
fix: permission error while creating Supplier Quotation from Portal

(cherry picked from commit e019d43d0b)

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) 
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 3f62e854e5)

# 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