fix: Unable to allocate advance against invoice #35007
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Additional details and impacted files@@ Coverage Diff @@
## develop #35007 +/- ##
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- Coverage 63.87% 63.68% -0.19%
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Files 810 813 +3
Lines 59746 60011 +265
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+ Hits 38163 38221 +58
- Misses 21583 21790 +207
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(cherry picked from commit f7b50f2)
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## [13.49.14](v13.49.13...v13.49.14) (2023-04-25) ### Bug Fixes * `PermissionError` in Work Order ([5680045](5680045)) * Advance payment against payment terms ([#34872](#34872)) ([d215a85](d215a85)) * internal Purchase Receipt GL Entries ([b73422e](b73422e)) * Payment entry with TDS in bank reco statement ([#34961](#34961)) ([5f28b1d](5f28b1d)) * Payment Request flow fixes from Order to Payment Entry ([#33350](#33350)) ([d5a80b5](d5a80b5)) * SLA permissions ([#34981](#34981)) ([c1187be](c1187be)) * **test:** `test_backdated_stock_reco_cancellation_future_negative_stock` ([d010b04](d010b04)) * Unable to allocate advance against invoice ([#35007](#35007)) ([61a3121](61a3121)) * use filter_by_finance_book instead of only_depreciable_assets in fixed asset register (backport [#35031](#35031)) ([#35036](#35036)) ([be2095a](be2095a)) * validation for internal transfer entry ([91b5a33](91b5a33)) * value of depreciable assets not updating after manual depr entry [v14] (backport [#35010](#35010)) ([#35029](#35029)) ([9087ac0](9087ac0)) * wrong qty of remaining work orders to be created when using "Create" > "Work Order" ([#34726](#34726)) ([189b020](189b020))
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# [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)
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This reverts commit f7b50f2.
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Users cannot link advance payment against an Invoice without any linked Sales Order against the invoice