* fix: don't set rate for non-stock item in Internal Transfer
(cherry picked from commit e1b0fffd0c)
* test: internal transfer for non-stock item
(cherry picked from commit 57b6a98703)
# Conflicts:
# erpnext/stock/doctype/delivery_note/test_delivery_note.py
* chore: `conflicts`
---------
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
Revert "fix: Default sales team not getting set" (#34376)
Revert "fix: Default sales team not getting set (#34284)"
This reverts commit 7d0199d743.
(cherry picked from commit 9a8f8e8b7d)
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
fix: assign duplicate_items_msg outside conditional (#31639)
duplicate_items_msg was defined inside if the statement of stock_item so when duplicate was found in non_stock_item it raised referenced before assignment
(cherry picked from commit 8e23c6ad69)
Co-authored-by: Maharshi Patel <39730881+maharshivpatel@users.noreply.github.com>
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>
* fix: using DN for transfer w/o internal customer (backport #27798) (#27805)
* fix: using DN for transfer w/o internal customer (#27798)
This used to be work before though not "advertised", since a lot of
users have started using it as feature, it can't be broken now.
(cherry picked from commit df1f8fddf6)
* fix(ux): use toast instead of popup
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
(cherry picked from commit fa944382c5)
# Conflicts:
# erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
* fix: resolve conflict
* fix: resolve conflicts
Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
* 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
* perf: reduce number of queries to validate selling price
* fix: improved flow and formatting
* fix: improve condition and use of `as_dict`
Co-authored-by: Sagar Vora <sagar@resilient.tech>
* fix: switching of mode of payments
* feat: transaction limit for mpesa integration
* feat: resend payment request if one fails
* feat: make new request only for failed ones
* fix: invalid amount for mpesa request
* fix: payment successful message not shown
* fix: url and business shortcode for live env
* fix: duplicate items validation for pos invoices
* fix: pos closing entry queued status
* fix: peroid end date for amended pos closing
* fix: Item valuation for internal stocktransfers
* fix: Consider conversion factor for invoices
* fix: Add missing set warehouse fields
* fix: Add validations and other fixes
* fix: Fixes in flow
* fix: Internal sales item link in Purchase Invoice
* fix: Debugging
* fix: Debug travis
* fix: Remove commented code
* fix: Rate forcing in sales order
* fix: Unreallized profit in Sales Register
* fix: Item wise gst sales register fix
* fix: From warehouse in Purchase Order
* fix: Target field in Sales Invoice
* fix: remove self
* fix: GST Purchasse register and other fixes
* fix: Add shipping_address to no field map
* fix: Ref doc map
* fix: Test Cases
* fix: address mapping between sales and purchase document
* fix: Import Error
* fix: Tax updation for internal invoices
* fix: Purchase Order and Invoice linking
* fix: Internal Party validation fix
* fix: validation
* fix(india): GST Taxes for intra state transfer
* fix(india): GST Taxes for intra state transfer
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
