fix: accepted warehouse and rejected warehouse can't be same #36973
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s-aga-r
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From Warehouse for non-inter PR/PI
s-aga-r
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backport version-13-hotfix
backport version-14-hotfix
This was referenced Sep 13, 2023
s-aga-r
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Sep 13, 2023
…#36973) (#37071) * fix: ignore user permissions for `From Warehouse` in PR (cherry picked from commit d2f3286) # Conflicts: # erpnext/buying/doctype/purchase_order/purchase_order.json # erpnext/buying/doctype/purchase_order_item/purchase_order_item.json * chore: `conflicts` * chore: `conflicts` --------- Co-authored-by: s-aga-r <[email protected]>
frappe-pr-bot
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Sep 20, 2023
# [14.40.0](v14.39.0...v14.40.0) (2023-09-20) ### Bug Fixes * + btn not appearing for delivery note connection (backport [#36980](#36980)) ([#37070](#37070)) ([c2a0c1e](c2a0c1e)) * accepted warehouse and rejected warehouse can't be same (backport [#36973](#36973)) ([#37071](#37071)) ([b56c9b9](b56c9b9)) * after applying coupon code, field in_words not updated ([#37133](#37133)) ([1cb8c64](1cb8c64)) * Apply dimension filter, irrespective of dimesion columns ([9bc44a3](9bc44a3)) * asset validation misfire on debit notes ([b33db6c](b33db6c)) * company wise deferred accounting fields in item ([#37023](#37023)) ([13aaff3](13aaff3)) * Don't allow merging accounts with different currency ([#37074](#37074)) ([c41cb39](c41cb39)) * don't set from warehouse for purchase material request ([#37132](#37132)) ([e62b783](e62b783)) * Duplicate Serial Nos validation in POS ([#36927](#36927)) ([366325c](366325c)) * fetch logic for repay_from_salary in loan_repayment [v14] ([#37135](#37135)) ([480a0ca](480a0ca)) * ignore user permissions for `Source Warehouse` in MR (backport [#37102](#37102)) ([#37110](#37110)) ([727dcc5](727dcc5)) * incorrect stock ledger entries in DN (backport [#36944](#36944)) ([#37066](#37066)) ([699ad80](699ad80)) * packed item using expired price ([413b40f](413b40f)) * POS opening Issue if Product Bundle is available ([#37138](#37138)) ([af05864](af05864)) * precision issue and column name ([#37073](#37073)) ([f2395a9](f2395a9)) * Purchase Receipt Provisional Accounting GL Entries (backport [#37046](#37046)) ([#37068](#37068)) ([8772e40](8772e40)) * Remove redundant code ([#37001](#37001)) ([3ecdf02](3ecdf02)) * **ux:** move `get_route_options_for_new_doc` to `refresh` ([#37092](#37092)) ([a563fed](a563fed)) * validate duplicate serial no in DN ([fffa13f](fffa13f)) ### Features * provision to create RIV from `Stock Ledger Invariant Check` report (backport [#37115](#37115)) ([#37147](#37147)) ([29ff0ce](29ff0ce))
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Source / Ref: 967
Related to: #36001
When PR/PI is created from PO having From Warehouse set.