fix(pos): validate product bundles while submitting pos invoice (backport #31615) #31657
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(cherry picked from commit 2eaa8b1)
frappe-pr-bot
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Aug 9, 2022
## [13.36.3](v13.36.2...v13.36.3) (2022-08-09) ### Bug Fixes * (india) HSN wise report ([08c69c7](08c69c7)) * add asset repair to accounting dimension list ([809d5ca](809d5ca)) * consider precision while validating advance amount against sanctioned amount ([63cd434](63cd434)) * **ecommerce:** remove query to non-existing field (backport [#31771](#31771)) ([#31774](#31774)) ([0e46b33](0e46b33)) * f-string and where clause ([42b3959](42b3959)) * getting error to show sales invoice group or print rep… (backport [#31756](#31756)) ([#31768](#31768)) ([473a43b](473a43b)) * incorrect incoming rate set for inter transfer purchase receipt ([4e8b39a](4e8b39a)) * incorrect tax calculation in case of reduced payment days ([80981d0](80981d0)) * intercompany SO throws exception ([a17acfd](a17acfd)) * minor changed link ([e9e53a7](e9e53a7)) * Payment Entry button is visible even when claim is fully paid ([d820757](d820757)) * pending principal- amount ([16c94d2](16c94d2)) * **pos:** validate product bundles while submitting pos invoice (backport [#31615](#31615)) ([#31657](#31657)) ([b145fe3](b145fe3)) * specify allowed doctype in queries ([#31765](#31765)) ([0dbfb15](0dbfb15)) * statistical component showing up in salary slip ([#31746](#31746)) ([26aef4f](26aef4f)) * sum stock_value and group by warehouse ([18d93f8](18d93f8)) * taxable_value and gst_account_heads ([6c574fb](6c574fb)) * update To Date in Employee Work History ([#31811](#31811)) ([0057c10](0057c10))
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🎉 This PR is included in version 13.36.3 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
developmentforpeople
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Jan 26, 2023
developmentforpeople
pushed a commit
to Ayuda-Efectiva/erpnext
that referenced
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Jan 26, 2023
## [13.36.3](frappe/erpnext@v13.36.2...v13.36.3) (2022-08-09) ### Bug Fixes * (india) HSN wise report ([08c69c7](frappe@08c69c7)) * add asset repair to accounting dimension list ([809d5ca](frappe@809d5ca)) * consider precision while validating advance amount against sanctioned amount ([63cd434](frappe@63cd434)) * **ecommerce:** remove query to non-existing field (backport [frappe#31771](frappe#31771)) ([frappe#31774](frappe#31774)) ([0e46b33](frappe@0e46b33)) * f-string and where clause ([42b3959](frappe@42b3959)) * getting error to show sales invoice group or print rep… (backport [frappe#31756](frappe#31756)) ([frappe#31768](frappe#31768)) ([473a43b](frappe@473a43b)) * incorrect incoming rate set for inter transfer purchase receipt ([4e8b39a](frappe@4e8b39a)) * incorrect tax calculation in case of reduced payment days ([80981d0](frappe@80981d0)) * intercompany SO throws exception ([a17acfd](frappe@a17acfd)) * minor changed link ([e9e53a7](frappe@e9e53a7)) * Payment Entry button is visible even when claim is fully paid ([d820757](frappe@d820757)) * pending principal- amount ([16c94d2](frappe@16c94d2)) * **pos:** validate product bundles while submitting pos invoice (backport [frappe#31615](frappe#31615)) ([frappe#31657](frappe#31657)) ([b145fe3](frappe@b145fe3)) * specify allowed doctype in queries ([frappe#31765](frappe#31765)) ([0dbfb15](frappe@0dbfb15)) * statistical component showing up in salary slip ([frappe#31746](frappe#31746)) ([26aef4f](frappe@26aef4f)) * sum stock_value and group by warehouse ([18d93f8](frappe@18d93f8)) * taxable_value and gst_account_heads ([6c574fb](frappe@6c574fb)) * update To Date in Employee Work History ([frappe#31811](frappe#31811)) ([0057c10](frappe@0057c10))
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This is an automatic backport of pull request #31615 done by Mergify.
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