fix: batch qty conversion factor issue fixed in pos transaction #34917
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
|
@deepeshgarg007 check this pr |
Codecov Report
Additional details and impacted files@@ Coverage Diff @@
## develop #34917 +/- ##
========================================
Coverage 63.87% 63.87%
========================================
Files 810 810
Lines 59746 59746
========================================
Hits 38163 38163
Misses 21583 21583
|
mergify bot
pushed a commit
that referenced
this pull request
Apr 19, 2023
(cherry picked from commit 59f3fed)
frappe-pr-bot
pushed a commit
that referenced
this pull request
Apr 25, 2023
# [14.23.0](v14.22.3...v14.23.0) (2023-04-25) ### Bug Fixes * `PermissionError` in Work Order ([a3568c1](a3568c1)) * Add company field to lower deduction certificate ([#34914](#34914)) ([d732083](d732083)) * add item-code filter for SCR supplied-items batch-no ([7c4f83e](7c4f83e)) * add limit for get_next_stock_reco ([#34937](#34937)) ([7131ff2](7131ff2)) * added validation for extra job card ([a5fde5d](a5fde5d)) * batch qty conversion factor issue fixed in pos transaction ([#34917](#34917)) ([56ef0ba](56ef0ba)) * broken 'set exchange gain/loss' btn in payment entry ([#34940](#34940)) ([00968ba](00968ba)) * Bulk Payment Entry from PO/SO ([#34942](#34942)) ([878d747](878d747)) * click handler should not attempt indexed access of empty array ([#35013](#35013)) ([06f204a](06f204a)) * Common party JV cost center ([#35008](#35008)) ([693007a](693007a)) * duplicate reposting entries of same voucher ([aeac43c](aeac43c)) * FEC report for France accountancy ([#34781](#34781)) ([6aabab2](6aabab2)) * filtering via batch no ([#34951](#34951)) ([3b23fc1](3b23fc1)), closes [#34950](#34950) * Incorrect difference value in Stock and Account Value Comparison report ([e7ca833](e7ca833)) * incorrect OR condition causing timeout error ([c020789](c020789)) * internal Purchase Receipt GL Entries ([f7e436f](f7e436f)) * item not showing in the BOM ([28cd79a](28cd79a)) * pass reference_doctype in link queries (backport [#35038](#35038)) ([#35039](#35039)) ([5cc3978](5cc3978)) * Payment entry with TDS in bank reco statement ([#34961](#34961)) ([f43ea0d](f43ea0d)) * per_billed condition for Payment Entry ([#34969](#34969)) ([f9f42c7](f9f42c7)) * process_loss_percentage in BOM ([4418862](4418862)) * removed depends on for the Employee Detail section ([9d17d3f](9d17d3f)) * respect title_field from doctype to bulk transactions ([#34928](#34928)) ([29aa4a0](29aa4a0)) * set `frappe.flags.company` to call regional code accurately ([789dfd6](789dfd6)) * simplify `erpnext.get_region` ([87595bd](87595bd)) * SLA permissions (backport [#34981](#34981)) ([#34986](#34986)) ([83a1b83](83a1b83)) * stock entry type issue ([33a1608](33a1608)) * **test:** `test_backdated_stock_reco_cancellation_future_negative_stock` ([2ad157b](2ad157b)) * **test:** `test_internal_pr_gl_entries` ([7740ceb](7740ceb)) * Unable to allocate advance against invoice ([#35007](#35007)) ([5045ad6](5045ad6)) * use `functools.wraps` to preserve doc signature ([2ec18eb](2ec18eb)) * use CombineDatetime instead of Timestamp in QB queries ([55da91c](55da91c)) * use filter_by_finance_book instead of only_depreciable_assets in fixed asset register (backport [#35031](#35031)) ([#35035](#35035)) ([5630e81](5630e81)) * Use set instead of db_set as it is called from validate ([#34967](#34967)) ([6650212](6650212)) * v14, Bank Reconcile Tools not cover case JV debit bank ([#35000](#35000)) ([82d8379](82d8379)) * validation for internal transfer entry ([a582354](a582354)) * value of depreciable assets not updating after manual depr entry [v14] ([#35010](#35010)) ([3c75e55](3c75e55)) * wrong qty of remaining work orders to be created when using "Create" > "Work Order" ([#34726](#34726)) ([47df41f](47df41f)) ### Features * Reconcile Payments in background ([#34596](#34596)) ([5923a80](5923a80)) ### Performance Improvements * Journal Entries (backport [#34918](#34918)) ([#35054](#35054)) ([39b5147](39b5147)) ### Reverts * Revert "fix: Rate from LDC in TDS reports (#33699)" ([f44a79f](f44a79f)), closes [#33699](#33699)
Sign up for free
to subscribe to this conversation on GitHub.
Already have an account?
Sign in.
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.
Problem: Batch Qty not taking as stock qty.
In Batch .2 kgs means 200 gram stock available.
If we try to sell 50g stock form it should allow to sell
which will be 200g - 50g = 150g it should allow but gives error
Before:
New.POS.Invoice.-.new-pos-invoice-1.3.mp4
After:
New.POS.Invoice.-.new-pos-invoice-1.2.mp4