fix: add validation for PO in Stock Entry (backport #31974) #31975
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(cherry picked from commit 8566832)
s-aga-r
approved these changes
Aug 25, 2022
Codecov Report
@@ Coverage Diff @@
## version-14-hotfix #31975 +/- ##
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- Coverage 63.39% 63.36% -0.03%
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Files 813 813
Lines 57562 57568 +6
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- Hits 36491 36480 -11
- Misses 21071 21088 +17
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frappe-pr-bot
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that referenced
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Aug 30, 2022
## [14.0.3](v14.0.2...v14.0.3) (2022-08-30) ### Bug Fixes * AD not getting copied from SCO while creating a SE (backport [#32004](#32004)) ([#32007](#32007)) ([cee867f](cee867f)) * Add docstatus filter for voucher_no in Repost Item Valuation ([309da96](309da96)) * add validation for PO in Stock Entry (backport [#31974](#31974)) ([#31975](#31975)) ([4d8ced6](4d8ced6)) * default supplier not set in the PP ([4cf9fb0](4cf9fb0)) * display amount in account currency if party is supplied ([15915d7](15915d7)) * Explicitly commit "log_error" since its getting called during GET request (backport [#31952](#31952)) ([#31953](#31953)) ([362976f](362976f)) * gl entries for asset repair ([f0f7afa](f0f7afa)) * lost quotation not to expired ([8717235](8717235)) * material request connection on work order ([193502c](193502c)) * **patch:** update sla doctype directly (backport [#32014](#32014)) ([#32015](#32015)) ([1b5a1cb](1b5a1cb)) * permissions for Task Type ([#32016](#32016)) ([7ca1beb](7ca1beb)) * Purchase Order creation from Sales Order ([39ff0cc](39ff0cc)) * Purposes not set ([94ebfa7](94ebfa7)) * restrict party types to Supplier/Customer for AR/AP report ([c407d1e](c407d1e)) * Rounded total for cash and non trade discount invoices ([6c4fcd8](6c4fcd8)) * Route condition set for stock ledger (backport [#31935](#31935)) ([#31945](#31945)) ([a7d23ab](a7d23ab))
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🎉 This PR is included in version 14.0.3 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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This is an automatic backport of pull request #31974 done by Mergify.
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