-
Notifications
You must be signed in to change notification settings - Fork 7.9k
New issue
Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.
By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.
Already on GitHub? Sign in to your account
fix: allow to change incoming rate manually in case of stand-alone credit note #27036
Merged
marination
merged 3 commits into
frappe:develop
from
rohitwaghchaure:fixed-allow-to-set-incoming-rate-manually
Aug 26, 2021
Merged
fix: allow to change incoming rate manually in case of stand-alone credit note #27036
marination
merged 3 commits into
frappe:develop
from
rohitwaghchaure:fixed-allow-to-set-incoming-rate-manually
Aug 26, 2021
Conversation
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
ebc0b6b
to
6706ea8
Compare
6706ea8
to
90d0bfb
Compare
@coveralls is not allowed to run commands Hey, I reacted but my real name is @Mergifyio |
marination
reviewed
Aug 25, 2021
marination
previously approved these changes
Aug 25, 2021
@rohitwaghchaure travis failing |
0487789
to
51ceba3
Compare
frappe-pr-bot
pushed a commit
to frappe-pr-bot/erpnext
that referenced
this pull request
Aug 26, 2021
…frappe#27036) Co-authored-by: Marica <maricadsouza221197@gmail.com> (cherry picked from commit fe4540d) # Conflicts: # erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
marination
pushed a commit
that referenced
this pull request
Aug 26, 2021
…edit note (#27164) * fix: allow to change rate manually in case of stand-alone credit note (#27036) Co-authored-by: Marica <maricadsouza221197@gmail.com> (cherry picked from commit fe4540d) # Conflicts: # erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json * fix: resolve conflicts Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
nabinhait
added a commit
that referenced
this pull request
Aug 26, 2021
…#27173) * feat: add provision for process loss in manufac * feat: add is process loss autoset and validation * fix: add warehouse and unset is scrap for process loss items * refactor: shift auto entry of is process loss check, update validations * test: add bom tests for process loss val, add se test for qty calc * fix: add more validations, remove source wh req for pl item * fix: sider * refactor: polyfill ?? * fix: sider * refactor: validation error message formatting * test: check manufacture completion qty in se and wo * fix: wo tests, sider, account for pl in se validation * fix: reword error messages, fix test values * feat: add procss_loss_qty field in work order * feat: process loss report, fix set pl query condition * fix: correct value in test * fix: get filters to work - reorder and rename columns - add work order filter * fix: Shopping cart Exchange rate validation (#27050) * fix: Shopping cart Exchange rate validation - Use `get_exchange_rate` to check for price list exchange rate in cart settings - Move cart exchange rate validation for Price List from hooks to doc event - Call cart exchange rate validation on PL update only if PL is in cart and currency is changed * chore: Comment out obsolete test - Modifying this test means considering extreme edge cases, which seems pointless now * fix: Remove snippet that got in due to cherry-pick from `develop` - This snippet is not present in v13-hotfix. Via #26520 Co-authored-by: Nabin Hait <nabinhait@gmail.com> * feat: initialize party link for customer & suppliers * feat: toggle to enable common party accounting * feat: auto create advance entry on invoice submission * test: creation of advance entry on invoice submission * fix: remove unwanted filter query * feat: validate multiple links * fix: party link permissions * perf: reduce number of queries to get party link * fix: cost center & naming series * fix: cost center in test_sales_invoice_against_supplier * fix: Don't create inward SLE against SI unless is internal customer enabled (#27086) * fix: Dont create inward SLE against SI unless is internal customer enabled - Check if is internal customer enabled apart from target warehouse - Test to check if inward SLE is made if target warehouse is accidentally set but customer is not internal * test: Use internal customer for delivery of bundle items to target warehouse - created `create_internal_customer` util - reused it in delivery note and sales invoice tests - use internal customer for target warehouse test in delivery note (cherry picked from commit f4dc9ee) # Conflicts: # erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py * fix: prevent over riding scrap table values, name kwargs, set currency * fix(regional): minor fixes and test for South Africa VAT report (#26933) (#27162) * fix: allow to change incoming rate manually in case of stand-alone credit note (#27164) * fix: allow to change rate manually in case of stand-alone credit note (#27036) Co-authored-by: Marica <maricadsouza221197@gmail.com> (cherry picked from commit fe4540d) # Conflicts: # erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json * fix: resolve conflicts Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> Co-authored-by: Ankush Menat <ankush@iwebnotes.com> * fix: Fee Validity fixes (#27161) * fix: Fee Validity fixes (#27156) * chore: update Fee Validity form labels * fix: first appointment should not be considered for Fee Validity * fix: Fee Validity test cases * fix: appointment test case (cherry picked from commit 642b4c8) * fix: overlapping appointments Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com> * fix: Merge conflicts and place internal customer creation util in test_customer.py * fix: internal customer util returns 'str' not doc object * fix: negative qty validation on stock reco cancellation (#27170) (#27171) * test: negative stock validation on SR cancel * fix: negative stock setting ignored in stock reco In stock reconcilation cancellation negative stock setting is ignored as `db.get_value` is returning string `'0'` which is not casted to int/bool for further logic. This causes negative qty, which evantually gets caught by reposting but by design this should stop cancellation. * test: typo and minor refactor (cherry picked from commit e7109c1) Co-authored-by: Ankush Menat <ankush@iwebnotes.com> Co-authored-by: 18alantom <2.alan.tom@gmail.com> Co-authored-by: Marica <maricadsouza221197@gmail.com> Co-authored-by: Nabin Hait <nabinhait@gmail.com> Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com> Co-authored-by: Frappe PR Bot <frappe.pr.bot@gmail.com> Co-authored-by: Ankush Menat <ankush@iwebnotes.com> Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
asoral
pushed a commit
to asoral/erpnext
that referenced
this pull request
Nov 12, 2021
…frappe#27036) Co-authored-by: Marica <maricadsouza221197@gmail.com>
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
Labels
backport version-13-hotfix
squash
Meant to tell reviewers that this PR should be squashed into a single commit while merging.
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
Use case:
There is an issue reported by customer that the Price List Rate defined in the sales invoice is not reflecting in the Stock Asset account when they create the stand-alone credit note with update stock enabled.
Users think that the Price List Rate and Inventory Costing is the same.
We have incoming rate field already in the sales invoice item table, but that field is not editable.
Fix:
Now user able to edit the rate in case of stand-alone credit note