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revert: Reverting changes done on 33495 #33662
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Codecov Report
Additional details and impacted files@@ Coverage Diff @@
## develop #33662 +/- ##
===========================================
+ Coverage 64.08% 64.14% +0.06%
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Files 818 819 +1
Lines 58879 59095 +216
===========================================
+ Hits 37733 37909 +176
- Misses 21146 21186 +40
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@s-aga-r |
@Mergifyio backport version-13-hotfix version-14-hotfix |
'ordered_qty' will not be fetched from `tabBin` (cherry picked from commit be38205)
✅ Backports have been created
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'ordered_qty' will not be fetched from `tabBin` (cherry picked from commit be38205)
…-33662 revert: Reverting changes done on 33495 (backport #33662)
…-33662 revert: Reverting changes done on 33495 (backport #33662)
## [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))
# [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))
'ordered_qty' will not be fetched from `tabBin` (cherry picked from commit be38205)
## [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))
'ordered_qty' will not be fetched from `tabBin` (cherry picked from commit be38205)
## [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))
## [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))
This is causing issues in Drop ship creation. #33495 (comment)