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fix: not able to make purchase return #42053

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rohitwaghchaure
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Steps to replicate the issue

  1. Make purchase receipt set the qty as 24 and rejected qty as 31
  2. Make purchase return entry against the above purchase receipt
  3. While making purchase return entry enable "Return Qty from Rejected Warehouse"
  4. Try to submit the purchase return entry, you will get the below error
image

@rohitwaghchaure rohitwaghchaure merged commit 9738c04 into frappe:develop Jun 27, 2024
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mergify bot pushed a commit that referenced this pull request Jun 27, 2024
rohitwaghchaure added a commit that referenced this pull request Jun 27, 2024
fix: not able to make purchase return (#42053)

(cherry picked from commit 9738c04)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
mergify bot added a commit that referenced this pull request Jun 27, 2024
fix: not able to make purchase return (#42053)

(cherry picked from commit 9738c04)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
(cherry picked from commit 8a91bf3)
rohitwaghchaure added a commit that referenced this pull request Jun 28, 2024
fix: not able to make purchase return (backport #42053) (backport #42055)
frappe-pr-bot pushed a commit that referenced this pull request Jun 28, 2024
## [15.28.1](v15.28.0...v15.28.1) (2024-06-28)

### Bug Fixes

* not able to make purchase return (backport [#42053](#42053)) ([#42055](#42055)) ([460acc3](460acc3))
Poorvi-R-Bhat pushed a commit to Poorvi-R-Bhat/erpnextdev that referenced this pull request Jul 3, 2024
frappe-pr-bot pushed a commit that referenced this pull request Jul 3, 2024
# [15.29.0](v15.28.2...v15.29.0) (2024-07-03)

### Bug Fixes

* add auto-update for overdue status ([#42105](#42105)) ([317cc03](317cc03))
* add string for translation (backport [#41903](#41903)) ([#41963](#41963)) ([48dc24b](48dc24b))
* always post to tax account heads if LCV is booked ([706a6c1](706a6c1))
* batch picking in pick list based on Stock Settings (backport [#42021](#42021)) ([#42134](#42134)) ([a45f8ca](a45f8ca))
* batch reset while making SABB (backport [#42076](#42076)) ([#42123](#42123)) ([c3f5a49](c3f5a49))
* decimal issue in pick list (backport [#41972](#41972)) ([#41982](#41982)) ([9945a90](9945a90))
* **Delivery Note:** only show permitted actions ([cef6d0d](cef6d0d))
* do not show zero balance stock items in stock balance report (backport [#41958](#41958)) ([#41961](#41961)) ([c10b123](c10b123))
* expense account from item group not fetched (backport [#41957](#41957)) ([#41962](#41962)) ([760b2e2](760b2e2))
* fixed asset value in Fixed Asset Register (backport [#41930](#41930)) ([#42027](#42027)) ([f2feeaf](f2feeaf))
* handle none type object error ([b0aef9e](b0aef9e))
* incorrect against_account upon reposting ([a41577a](a41577a))
* incorrect Difference Amount (backport [#42008](#42008)) ([#42013](#42013)) ([838cc5b](838cc5b))
* incorrect discount on other item ([77f4199](77f4199))
* incorrect dr/cr on Adv Payment against Journals ([4e74257](4e74257))
* incorrect time period in asset depreciation schedule (backport [#41805](#41805)) ([#42043](#42043)) ([cf4d4ba](cf4d4ba))
* lead status filter (backport [#41816](#41816)) ([#42046](#42046)) ([3536a75](3536a75))
* manufacturing date issue in the batch (backport [#42034](#42034)) ([#42037](#42037)) ([a981633](a981633))
* move condition for shipment ([2180239](2180239))
* not able to make purchase return (backport [#42053](#42053)) ([#42055](#42055)) ([8a91bf3](8a91bf3))
* pricing rule with and without 'apply multiple' and priority ([f3aa885](f3aa885))
* provisional entry for non stock items ([d61dab8](d61dab8))
* Re-open allows SO's to be over credit limit ([7fcb0f5](7fcb0f5))
* refactor Asset Repair and Stock Entry linkage to resolve amendme… (backport [#41919](#41919)) ([#42058](#42058)) ([97c49b9](97c49b9))
* reload asset when creating asset depreciation ([7b5d504](7b5d504))
* reposting file attachment permission issue (backport [#42068](#42068)) ([#42075](#42075)) ([1f3374f](1f3374f))
* resolve gl entries duplication in asset purchase workflow (backport [#41845](#41845)) ([#42120](#42120)) ([58e18e2](58e18e2))
* **Sales Order:** only show permitted actions ([a0011c5](a0011c5))
* show zero stock items filter in the stock balance report (backport [#42147](#42147)) ([#42152](#42152)) ([11ebbf2](11ebbf2))
* stock qty validation in SCR (backport [#42124](#42124)) ([#42133](#42133)) ([d9e62fe](d9e62fe))
* Stock Reservation Entry was not getting created (backport [#42033](#42033)) ([#42035](#42035)) ([e278fc6](e278fc6))
* **test:** incorrect field for customer default billing currency ([3b15708](3b15708))
* this.frm.events.update_cost is not a function (backport [#41960](#41960)) ([#41965](#41965)) ([3b4d397](3b4d397))
* timeout error while submitting JV (backport [#42040](#42040)) ([#42099](#42099)) ([a0e06a4](a0e06a4))
* timeout while cancelling LCV (backport [#42030](#42030)) (backport [#42031](#42031)) ([#42032](#42032)) ([068de08](068de08))
* unhide serial no field (backport [#42045](#42045)) ([#42047](#42047)) ([482832f](482832f))
* valuation rate for the legacy batches (backport [#42011](#42011)) ([#42020](#42020)) ([f6be19c](f6be19c))
* Wrong Delete Batch on Purchase Receipt (backport [#42007](#42007)) ([#42012](#42012)) ([68b318a](68b318a))

### Features

* accounting dimension filters in gp report ([fe9dffb](fe9dffb))
* default account head for operating cost (backport [#41985](#41985)) ([#41987](#41987)) ([44c1671](44c1671))
* **gp:** group by cost center ([068ae87](068ae87))
* Turkish Chart Of Accounts (backport [#41756](#41756)) ([#42028](#42028)) ([63b26e6](63b26e6))

### Performance Improvements

* code optimization to handle large asset creation (backport [#42018](#42018)) ([#42025](#42025)) ([c27f272](c27f272))
* dont run queries unnecessarily, improved filters ([#41993](#41993)) ([b59c91a](b59c91a))
* Performance optmization for Purchase Invoice submission (backport [#40263](#40263)) ([#41946](#41946)) ([d396c18](d396c18))
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