rohitwaghchaure
c1819a4b21
fix: serial no not able to reject for the internal transfer ( #36467 )
2023-08-03 12:19:25 +05:30
Rohit Waghchaure
5d77e3ce05
fix: accepted warehouse and rejected warehouse can't be same
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(cherry picked from commit d618aaef32
2023-07-10 08:26:13 +00:00
saeedkola
4a7d75b5cc
fix: Set Asset cost center default as PR or PI Item Cost Center while auto creating ( #35844 )
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* fix: Set Asset cost center default as PR or PI Item Cost Center while auto creating
* chore: Linting Issues
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Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com >
2023-06-24 19:58:31 +05:30
rohitwaghchaure
7339e447bb
Merge pull request #35718 from frappe/mergify/bp/version-14-hotfix/pr-35711
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fix: incorrect gl entries for standalone debit note (backport #35711 )
2023-06-16 13:46:16 +05:30
Sagar Sharma
3f62e854e5
fix: consider field precision while setting sle actual_qty ( #35717 )
2023-06-15 19:26:38 +05:30
rohitwaghchaure
697fcef98b
fix: conflicts
2023-06-15 19:14:41 +05:30
Rohit Waghchaure
e2c4e16d72
test: added test case
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(cherry picked from commit f9f662679f
2023-06-15 13:43:20 +00:00
Rohit Waghchaure
3355dc2a41
fix: incorrect gl entries for standalone debit note with update stock
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(cherry picked from commit 6e198188ff
2023-06-15 13:43:20 +00:00
mergify[bot]
33e8d05718
fix: Billing Address display in buying transactions ( #35451 )
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fix: Billing Address display in buying transactions (#35451 )
(cherry picked from commit bb21c044f6deepeshgarg6@gmail.com >
2023-05-31 11:03:49 +05:30
Rohit Waghchaure
5e9f1dfbb3
fix: labels name
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(cherry picked from commit a8445da02a
2023-02-28 12:05:58 +00:00
Rohit Waghchaure
db033c6862
feat: adjust purchase receipt valuation rate as per purchase invoice rate
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(cherry picked from commit eab775ef32
2023-02-28 12:05:56 +00:00
anandbaburajan
68df9ad83c
chore: use continue, not break
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(cherry picked from commit 3380dc5dea
2023-02-05 10:37:40 +00:00
anandbaburajan
c98b2b5918
fix: allow PI cancel if linked asset is cancelled
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(cherry picked from commit b961321de5
2023-02-05 10:37:40 +00:00
mergify[bot]
d2e3701b1a
fix: Timeout error while saving the purchase invoice ( #33577 )
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* fix: timeout error in the Purchase Invoice
(cherry picked from commit 7249657d15d1d467132005df8579cdec171fc7c1rohitw1991@gmail.com >
2023-01-10 09:02:15 +05:30
Deepesh Garg
030765618b
fix: Allow item rate udpates for non-stock invoices
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(cherry picked from commit ef9d126254
2022-12-06 03:43:16 +00:00
Deepesh Garg
2aada1a0d9
fix: Auto repeat date validations
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(cherry picked from commit fa15221455
2022-11-29 03:59:09 +00:00
ruthra kumar
7554ac9569
fix: get amount in words for debit note
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(cherry picked from commit 70f6484d9d
2022-09-20 12:44:03 +00:00
Rohit Waghchaure
f370c7b50b
fix: consider posting time for internal transfer PO
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(cherry picked from commit cb763938dc
2022-09-16 04:08:04 +00:00
Deepesh Garg
dda057d257
chore: Resolve conflicts
2022-09-13 13:40:36 +05:30
Deepesh Garg
c06e241fbc
fix: Rate for internal PI have non stock UOM items
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(cherry picked from commit 0f655e4430
2022-09-12 03:40:43 +00:00
Sagar Vora
5a28ba8537
fix: set billing_address for purchases in get_party_details
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(cherry picked from commit a3625b3817
2022-08-08 07:31:44 +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
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
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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
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- 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
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- 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
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- 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
Chillar Anand
915b34391c
chore: Clean up imports ( #27302 )
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* chore: Added isort to pre-commit config
* chore: Sort imports with isort
* chore: Clean up imports with pycln
* chore: Sort imports with isort
* chore: Fix import issues
* chore: Clean up sider issues
* chore: Remove import errors from flake8 ignore list
* chore: Clean up lint issues
2021-09-02 16:44:59 +05:30
Deepesh Garg
bcf56e64ba
fix: Ignore default payment term templates when coping payment terms from orders
2021-08-09 18:53:14 +05:30
Rohit Waghchaure
e5fb23972a
fix: available qty for consumption
2021-06-20 15:28:25 +05:30
Rohit Waghchaure
110e152fa3
fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice
2021-06-20 15:28:23 +05:30
Rohit Waghchaure
7b7ceaadd9
feat: subcontract code refactor and enhancement
2021-06-20 15:27:01 +05:30
