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fix: Return against internal purchase invoice #33635
Merged
deepeshgarg007
merged 1 commit into
frappe:develop
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deepeshgarg007:internal_debit_note
Jan 15, 2023
Merged
fix: Return against internal purchase invoice #33635
deepeshgarg007
merged 1 commit into
frappe:develop
from
deepeshgarg007:internal_debit_note
Jan 15, 2023
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Codecov Report
Additional details and impacted files@@ Coverage Diff @@
## develop #33635 +/- ##
===========================================
- Coverage 64.18% 64.14% -0.04%
===========================================
Files 819 819
Lines 59040 59092 +52
===========================================
+ Hits 37893 37906 +13
- Misses 21147 21186 +39
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(cherry picked from commit 906ad10)
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(cherry picked from commit 906ad10)
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## [13.43.2](v13.43.1...v13.43.2) (2023-01-17) ### Bug Fixes * allow to create sales order from expired quotation ([#33582](#33582)) ([2f81f15](2f81f15)) * asset value in fixed asset register ([#33608](#33608)) ([42fe63d](42fe63d)) * better comparision of difference value between stock and account ([a450c8d](a450c8d)) * don't check other warehouse ledgers to calculate valuation rate ([66bf107](66bf107)) * handle post depr entries fail and fix asset repair link ([5f7dc8a](5f7dc8a)) * only group similar items in print format if group_same_items is checked in pick list (backport [#33627](#33627)) ([#33631](#33631)) ([7dcf0f0](7dcf0f0)) * Return against internal purchase invoice ([#33635](#33635)) ([eef0f45](eef0f45)) * Sales ORder Connections on Material Request ([97488ae](97488ae)) * Updating SO throws ordered_qty not allowed to change after submission ([a46aa80](a46aa80)) ### Reverts * Reverting changes done on 33495 ([#33662](#33662)) ([0f0a2b1](0f0a2b1))
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# [14.13.0](v14.12.1...v14.13.0) (2023-01-17) ### Bug Fixes * allow to create sales order from expired quotation ([#33582](#33582)) ([fe51343](fe51343)) * asset repair link ([bc55f44](bc55f44)) * asset value in fixed asset register ([#33608](#33608)) ([4d2497f](4d2497f)) * attribute error while submitting Repost PLE ([0431a57](0431a57)) * better comparision of difference value between stock and account ([5869fcb](5869fcb)) * minor filter issue while reconciliation tool from bench console ([bddf330](bddf330)) * Missing constructor args in Bank Reco Tool ([#33705](#33705)) ([f88c8c4](f88c8c4)) * only group similar items in print format if group_same_items is checked in pick list (backport [#33627](#33627)) ([#33630](#33630)) ([28f2d35](28f2d35)) * patch item_reposting_for_incorrect_sl_and_gl ([1928195](1928195)) * Rate from LDC in TDS reports (backport [#33699](#33699)) ([#33700](#33700)) ([9fa4c1a](9fa4c1a)) * Return against internal purchase invoice (backport [#33635](#33635)) ([#33658](#33658)) ([35fbd67](35fbd67)) * Sales ORder Connections on Material Request ([8a04031](8a04031)) * Updating SO throws ordered_qty not allowed to change after submission ([f915c18](f915c18)) * zero rm-cost in SCR ([2dfbc6e](2dfbc6e)) ### Features * Date filters on bank reconciliation tool ([#33271](#33271)) ([91b08f1](91b08f1)) * provision to select date type based on filter ([4d65d6f](4d65d6f)) ### Performance Improvements * improve reconciliation speed on JE's with 1000's of rows ([8a498ed](8a498ed)) ### Reverts * Reverting changes done on 33495 ([#33662](#33662)) ([23b9f66](23b9f66))
developmentforpeople
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Jan 26, 2023
fix: Return against internal purchase invoice (frappe#33635) (cherry picked from commit 906ad10) Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
developmentforpeople
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Jan 26, 2023
## [13.43.2](frappe/erpnext@v13.43.1...v13.43.2) (2023-01-17) ### Bug Fixes * allow to create sales order from expired quotation ([frappe#33582](frappe#33582)) ([2f81f15](frappe@2f81f15)) * asset value in fixed asset register ([frappe#33608](frappe#33608)) ([42fe63d](frappe@42fe63d)) * better comparision of difference value between stock and account ([a450c8d](frappe@a450c8d)) * don't check other warehouse ledgers to calculate valuation rate ([66bf107](frappe@66bf107)) * handle post depr entries fail and fix asset repair link ([5f7dc8a](frappe@5f7dc8a)) * only group similar items in print format if group_same_items is checked in pick list (backport [frappe#33627](frappe#33627)) ([frappe#33631](frappe#33631)) ([7dcf0f0](frappe@7dcf0f0)) * Return against internal purchase invoice ([frappe#33635](frappe#33635)) ([eef0f45](frappe@eef0f45)) * Sales ORder Connections on Material Request ([97488ae](frappe@97488ae)) * Updating SO throws ordered_qty not allowed to change after submission ([a46aa80](frappe@a46aa80)) ### Reverts * Reverting changes done on 33495 ([frappe#33662](frappe#33662)) ([0f0a2b1](frappe@0f0a2b1))
SaiFi0102
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Feb 22, 2023
fix: Return against internal purchase invoice (frappe#33635) (cherry picked from commit 906ad10) Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
SaiFi0102
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Feb 22, 2023
## [13.43.2](frappe/erpnext@v13.43.1...v13.43.2) (2023-01-17) ### Bug Fixes * allow to create sales order from expired quotation ([frappe#33582](frappe#33582)) ([2f81f15](frappe@2f81f15)) * asset value in fixed asset register ([frappe#33608](frappe#33608)) ([42fe63d](frappe@42fe63d)) * better comparision of difference value between stock and account ([a450c8d](frappe@a450c8d)) * don't check other warehouse ledgers to calculate valuation rate ([66bf107](frappe@66bf107)) * handle post depr entries fail and fix asset repair link ([5f7dc8a](frappe@5f7dc8a)) * only group similar items in print format if group_same_items is checked in pick list (backport [frappe#33627](frappe#33627)) ([frappe#33631](frappe#33631)) ([7dcf0f0](frappe@7dcf0f0)) * Return against internal purchase invoice ([frappe#33635](frappe#33635)) ([eef0f45](frappe@eef0f45)) * Sales ORder Connections on Material Request ([97488ae](frappe@97488ae)) * Updating SO throws ordered_qty not allowed to change after submission ([a46aa80](frappe@a46aa80)) ### Reverts * Reverting changes done on 33495 ([frappe#33662](frappe#33662)) ([0f0a2b1](frappe@0f0a2b1))
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BevanTony1
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Mar 23, 2023
## [13.43.2](frappe/erpnext@v13.43.1...v13.43.2) (2023-01-17) ### Bug Fixes * allow to create sales order from expired quotation ([frappe#33582](frappe#33582)) ([2f81f15](frappe@2f81f15)) * asset value in fixed asset register ([frappe#33608](frappe#33608)) ([42fe63d](frappe@42fe63d)) * better comparision of difference value between stock and account ([a450c8d](frappe@a450c8d)) * don't check other warehouse ledgers to calculate valuation rate ([66bf107](frappe@66bf107)) * handle post depr entries fail and fix asset repair link ([5f7dc8a](frappe@5f7dc8a)) * only group similar items in print format if group_same_items is checked in pick list (backport [frappe#33627](frappe#33627)) ([frappe#33631](frappe#33631)) ([7dcf0f0](frappe@7dcf0f0)) * Return against internal purchase invoice ([frappe#33635](frappe#33635)) ([eef0f45](frappe@eef0f45)) * Sales ORder Connections on Material Request ([97488ae](frappe@97488ae)) * Updating SO throws ordered_qty not allowed to change after submission ([a46aa80](frappe@a46aa80)) ### Reverts * Reverting changes done on 33495 ([frappe#33662](frappe#33662)) ([0f0a2b1](frappe@0f0a2b1))
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backport version-13-hotfix
backport version-14-hotfix
backport to version 14
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The user is unable to create a debit note (Return) against an internal purchase invoice because of the sales reference missing validation. Return invoices against any purchase invoice should be allowed hence ignoring this validation for such invoices.