fix: adjust price insertion logic for internal suppliers/customers #42988
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vorasmit
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backport version-14-hotfix
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Sep 4, 2024
…-42988 fix: adjust price insertion logic for internal suppliers/customers (backport #42988)
vorasmit
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Sep 4, 2024
…-42988 fix: adjust price insertion logic for internal suppliers/customers (backport #42988)
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## [14.73.1](v14.73.0...v14.73.1) (2024-09-04) ### Bug Fixes * adjust price insertion logic for internal suppliers/customers ([#42988](#42988)) ([3912c68](3912c68)) * default fiscal year in report v14 ([#42960](#42960)) ([9db7f7b](9db7f7b)) * Discount and taxes in return document should follow the reference document (backport [#41911](#41911)) ([#42573](#42573)) ([c55f8e3](c55f8e3)) * indentation ([e8cfb4d](e8cfb4d)) * removed extra filter condition ([db319f9](db319f9)) * resolve gl entries duplication in asset purchase workflow ([#41845](#41845)) ([b3c9697](b3c9697)) * retain date filter when redirecting in Profit and Loss report ([c87f2d2](c87f2d2)) * set up filters for dimensions ([450b3f3](450b3f3)) * typeerror on Payment Entry ([dda4002](dda4002)) * typerror on default_currency ([22b283d](22b283d))
frappe-pr-bot
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## [15.34.1](v15.34.0...v15.34.1) (2024-09-05) ### Bug Fixes * add the company in payment request bcz delete company transactions (backport [#42664](#42664)) ([#42982](#42982)) ([42e7725](42e7725)) * added app permission check for apps page ([a35ce12](a35ce12)) * adjust price insertion logic for internal suppliers/customers ([#42988](#42988)) ([daa75ee](daa75ee)) * auto reorder material request mail issue (backport [#43066](#43066)) ([#43068](#43068)) ([d2b2002](d2b2002)) * **capitalization:** debit cwip account instead of fixed asset account ([#42857](#42857)) ([f3c60ea](f3c60ea)) * company accounts setup_queries ([b99cdb5](b99cdb5)) * disabled batches showing in the list (backport [#43024](#43024)) ([#43069](#43069)) ([56dad7d](56dad7d)) * don't allow capitalizing only service item for new composite asset ([a833010](a833010)) * improve asset item matching logic ([3bb1867](3bb1867)) * indentation ([4d7c0c0](4d7c0c0)) * link Purchase Invoice and Receipt Items to Asset ([1121c66](1121c66)) * retain date filter when redirecting in Profit and Loss report ([f0e3fb4](f0e3fb4)) * typeerror on Payment Entry ([6d51d14](6d51d14)) * typerror on default_currency ([7d6984c](7d6984c)) * update develop_version in hooks ([6c8e0fd](6c8e0fd)) * validate component quantity according to BOM (backport [#43011](#43011)) ([#43014](#43014)) ([fee2255](fee2255))
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Item Prices are not fetched for internal customer/supplier
Related To: #42616
Backport v14 and v15
Frappe Support Issue: https://support.frappe.io/app/hd-ticket/20980