fix: take quantity into account when setting asset's gross purchase amt #39056
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anandbaburajan
added
backport version-14-hotfix
anandbaburajan
requested review from
deepeshgarg007 and
ruthra-kumar
as code owners
frappe-pr-bot
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that referenced
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Jan 3, 2024
# [14.58.0](v14.57.0...v14.58.0) (2024-01-03) ### Bug Fixes * Add missing french translations (backport [#38368](#38368)) ([#38513](#38513)) ([2c90ee2](2c90ee2)) * **DX:** capture tracebacks with context (backport [#39060](#39060)) ([#39062](#39062)) ([fe9acc8](fe9acc8)) * **Hierarchy Chart:** check if company is set before loading children ([#38985](#38985)) ([e4d6df3](e4d6df3)) * issue occured when creating supplier with contact details (backport [#38147](#38147)) ([#39046](#39046)) ([81ef7b4](81ef7b4)) * Opening balance in bank reconciliation tool ([#38977](#38977)) ([a2cba1b](a2cba1b)) * remove bad defaults (backport [#38986](#38986)) ([#38987](#38987)) ([29d383a](29d383a)) * select options should dynamically load dimensions ([bfc94cf](bfc94cf)) * take quantity into account when setting asset's gross purchase amt (backport [#39056](#39056)) ([#39057](#39057)) ([b8dce3e](b8dce3e)) * undefined error in Budget Variance and Profitability report ([cad15cd](cad15cd)) * use `Stock Qty` while getting `POS Reserved Qty` (backport [#38962](#38962)) ([#38982](#38982)) ([7ad42ec](7ad42ec)) * Validate account in Sales/Purchase Taxes and Charges Template ([#39013](#39013)) ([c0b5980](c0b5980)) * work order with multi level, fetch operting cost from sub-assembly (backport [#38992](#38992)) ([#39027](#39027)) ([88e5c9e](88e5c9e)) ### Features * Merge taxes from mapped docs ([#38346](#38346)) ([c74e6aa](c74e6aa)) * Show Ledger view for Purchase & Sales Register ([#38801](#38801)) ([04fb215](04fb215)) ### Performance Improvements * index item_code in bom explosion item (backport [#39085](#39085)) ([#39087](#39087)) ([558861b](558861b))
frappe-pr-bot
pushed a commit
that referenced
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Jan 3, 2024
# [15.9.0](v15.8.3...v15.9.0) (2024-01-03) ### Bug Fixes * auto fetch not working if bundle exists (backport [#39002](#39002)) ([#39004](#39004)) ([2e91934](2e91934)) * **DX:** capture tracebacks with context (backport [#39060](#39060)) ([#39063](#39063)) ([8ad7faf](8ad7faf)) * enqueue demo data setup on setup complete (backport [#39043](#39043)) ([#39044](#39044)) ([d8cf994](d8cf994)) * incorrect total when Accumulating values ([7c7c3c9](7c7c3c9)) * Multiple subscription fixes ([#39005](#39005)) ([5158884](5158884)) * non stock uom validation for serial and batch (backport [#39018](#39018)) ([#39026](#39026)) ([89d1069](89d1069)) * not able to cancel sales invoice (backport [#38979](#38979)) ([#38980](#38980)) ([f8625f3](f8625f3)) * on cancellation of document cancel the serial and batch bundle (backport [#39076](#39076)) ([#39082](#39082)) ([2e0abbd](2e0abbd)) * Opening balance in bank reconciliation tool ([#38977](#38977)) ([e0755f9](e0755f9)) * purchase return without item code not working (backport [#39014](#39014)) ([#39015](#39015)) ([2a390ac](2a390ac)) * remove bad defaults (backport [#38986](#38986)) ([#38988](#38988)) ([46035ed](46035ed)) * select options should dynamically load dimensions ([21f9001](21f9001)) * serial and batch bundle company mandatory error (backport [#38994](#38994)) ([#38999](#38999)) ([d2580be](d2580be)) * take quantity into account when setting asset's gross purchase amt (backport [#39056](#39056)) ([#39058](#39058)) ([2e93275](2e93275)) * Unable to save Sales Invoice ([#39059](#39059)) ([73c0f37](73c0f37)) * undefined error in Budget Variance and Profitability report ([9fdf5c8](9fdf5c8)) * undefined error in consolidated financial report ([49f93f9](49f93f9)) * use `Stock Qty` while getting `POS Reserved Qty` (backport [#38962](#38962)) ([#38965](#38965)) ([76c6b50](76c6b50)) * Validate account in Sales/Purchase Taxes and Charges Template ([#39013](#39013)) ([f3254c2](f3254c2)) * work order with multi level, fetch operting cost from sub-assembly (backport [#38992](#38992)) ([#39028](#39028)) ([3a7506e](3a7506e)) ### Features * Against voucher filter in General Ledger ([#39102](#39102)) ([458064f](458064f)) * group by Asset in Asset Depreciations and Balances report (backport [#38923](#38923)) ([#39066](#39066)) ([d85dad7](d85dad7)) * Merge taxes from mapped docs ([#38346](#38346)) ([4e23048](4e23048)) * voucher subtype for general ledger ([#38822](#38822)) ([e5d73c7](e5d73c7)) ### Performance Improvements * index item_code in bom explosion item (backport [#39085](#39085)) ([#39088](#39088)) ([57bcf9f](57bcf9f))
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On submitting a purchase invoice for a grouped asset item (with auto create on) of quantity 10 and rate 25, currently the
gross_purchase_amountof the asset created is 25, but should be 250. This fixes that.