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fix: use base_net_amount in case of missing stock qty #33457
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deepeshgarg007
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fix: use base_net_amount in case of missing stock qty #33457
deepeshgarg007
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frappe:develop
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ruthra-kumar:include_debit_note_with_only_rate_diff
Dec 29, 2022
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Codecov Report
Additional details and impacted files@@ Coverage Diff @@
## develop #33457 +/- ##
===========================================
- Coverage 64.10% 64.08% -0.02%
===========================================
Files 818 818
Lines 58670 58713 +43
===========================================
+ Hits 37609 37625 +16
- Misses 21061 21088 +27
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…-33457 fix: use base_net_amount in case of missing stock qty (backport #33457)
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…-33457 fix: use base_net_amount in case of missing stock qty (backport #33457)
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# [14.12.0](v14.11.1...v14.12.0) (2023-01-04) ### Bug Fixes * [concurrency issue] incorrect picked qty in sales order ([e7254fd](e7254fd)) * `fg_item_qty` in non-subcontracted PO ([6e15331](6e15331)) * `shipping_address` for non-drop shipping item ([a7a3654](a7a3654)) * `shipping_address` in PO ([448fbe5](448fbe5)) * add missing 'ordered_qty' to get_bin_details ([55e8e45](55e8e45)) * consider child nodes while getting bin details ([e296408](e296408)) * Conversion factor error for invoices without item code (petty expenses) ([#32714](#32714)) ([ba5a149](ba5a149)) * Customer Primary Contact (backport [#33424](#33424)) ([#33440](#33440)) ([73c9820](73c9820)) * Default dimensions on fetching items from BOM (backport [#33439](#33439)) ([#33459](#33459)) ([a332b22](a332b22)) * Deferred revenue date comparison ([#33515](#33515)) ([027510b](027510b)) * ERR journals reported in AR/AP ([823b352](823b352)) * Get payment entry button not visible in Bank Clearance doc (backport [#33518](#33518)) ([#33525](#33525)) ([fcf052d](fcf052d)) * Missing opening entry in general ledger (backport [#33519](#33519)) ([#33526](#33526)) ([8e375db](8e375db)) * Multi-currency issues in Bank Reconciliation Tool ([#33488](#33488)) ([d030852](d030852)) * Multiple rows for same warehouse and batches in pick list (backport [#33456](#33456)) ([#33458](#33458)) ([a166a76](a166a76)) * payment terms and sales partner filter issue in AR/AP report ([0f6790b](0f6790b)) * **pricing rule:** consider child tables in condition (backport [#33469](#33469)) ([#33470](#33470)) ([3bceb47](3bceb47)) * Random behaviour while picking items using picklist (backport [#33449](#33449)) ([#33450](#33450)) ([1edde9c](1edde9c)) * set `supplier` details while mapping SE(Send to Subcontractor) ([06e13b6](06e13b6)) * timeout error while submitting stock entry ([f30f77c](f30f77c)) * typerror on multi warehouse in Packed Items ([9b24940](9b24940)) * use base_net_amount in case of missing stock qty ([#33457](#33457)) ([88ca780](88ca780)) ### Features * Accounting Dimension updation in Payment Request and Entry ([#33411](#33411)) ([e7704b2](e7704b2))
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# [13.43.0](v13.42.7...v13.43.0) (2023-01-04) ### Bug Fixes * `shipping_address` for non-drop shipping item ([19feebb](19feebb)) * `shipping_address` in PO ([1068d0e](1068d0e)) * add missing 'ordered_qty' to get_bin_details ([66ba098](66ba098)) * conflicts ([8521e12](8521e12)) * conflicts ([1c7c591](1c7c591)) * conflicts ([c18a451](c18a451)) * consider child nodes while getting bin details ([c9bf062](c9bf062)) * Conversion factor error for invoices without item code (petty expenses) ([#32714](#32714)) ([acf8b46](acf8b46)) * debit note not pulled on reconciliation tool ([cf133b2](cf133b2)) * Deferred revenue date comparison (backport [#33515](#33515)) ([#33517](#33517)) ([ea99ac9](ea99ac9)) * **ecommerce:** remove query parameters from referrer (backport [#33269](#33269)) ([#33513](#33513)) ([6516e80](6516e80)) * ERR journals reported in AR/AP ([c850635](c850635)) * linter ([f0475e9](f0475e9)) * Missing opening entry in general ledger (backport [#33519](#33519)) ([#33527](#33527)) ([865f233](865f233)) * Multi-currency issues in Bank Reconciliation Tool (backport [#33488](#33488)) ([#33493](#33493)) ([4ba2f1e](4ba2f1e)) * No permission to read doctype ([8e1c0cd](8e1c0cd)) * patch ([7b813d6](7b813d6)) * provision to set tax_deducted_till_date after document is subnmmited ([64454e0](64454e0)) * reconciled credit notes being fetched again in Payment Reconciliation tool ([#33471](#33471)) ([5ec11ba](5ec11ba)) * Tax withheld vouchers naming rule ([#33467](#33467)) ([334219e](334219e)) * **test:** holiday list dates in attendance test setup ([8df1151](8df1151)) * **test:** monthly attendance sheet ([e5a187e](e5a187e)) * typerror on multi warehouse in Packed Items ([6a394c5](6a394c5)) * use base_net_amount in case of missing stock qty ([#33457](#33457)) ([6e363a6](6e363a6)) * use get_all instead of get_value as get_value api dont supports between condition ([bc04e05](bc04e05)) ### Features * explicit time period for mark attendance ([d2f86ea](d2f86ea)) * provision to setup opening balances for earnings and deductions while creating SSA ([c3b9059](c3b9059))
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# [13.43.0](frappe/erpnext@v13.42.7...v13.43.0) (2023-01-04) ### Bug Fixes * `shipping_address` for non-drop shipping item ([19feebb](frappe@19feebb)) * `shipping_address` in PO ([1068d0e](frappe@1068d0e)) * add missing 'ordered_qty' to get_bin_details ([66ba098](frappe@66ba098)) * conflicts ([8521e12](frappe@8521e12)) * conflicts ([1c7c591](frappe@1c7c591)) * conflicts ([c18a451](frappe@c18a451)) * consider child nodes while getting bin details ([c9bf062](frappe@c9bf062)) * Conversion factor error for invoices without item code (petty expenses) ([frappe#32714](frappe#32714)) ([acf8b46](frappe@acf8b46)) * debit note not pulled on reconciliation tool ([cf133b2](frappe@cf133b2)) * Deferred revenue date comparison (backport [frappe#33515](frappe#33515)) ([frappe#33517](frappe#33517)) ([ea99ac9](frappe@ea99ac9)) * **ecommerce:** remove query parameters from referrer (backport [frappe#33269](frappe#33269)) ([frappe#33513](frappe#33513)) ([6516e80](frappe@6516e80)) * ERR journals reported in AR/AP ([c850635](frappe@c850635)) * linter ([f0475e9](frappe@f0475e9)) * Missing opening entry in general ledger (backport [frappe#33519](frappe#33519)) ([frappe#33527](frappe#33527)) ([865f233](frappe@865f233)) * Multi-currency issues in Bank Reconciliation Tool (backport [frappe#33488](frappe#33488)) ([frappe#33493](frappe#33493)) ([4ba2f1e](frappe@4ba2f1e)) * No permission to read doctype ([8e1c0cd](frappe@8e1c0cd)) * patch ([7b813d6](frappe@7b813d6)) * provision to set tax_deducted_till_date after document is subnmmited ([64454e0](frappe@64454e0)) * reconciled credit notes being fetched again in Payment Reconciliation tool ([frappe#33471](frappe#33471)) ([5ec11ba](frappe@5ec11ba)) * Tax withheld vouchers naming rule ([frappe#33467](frappe#33467)) ([334219e](frappe@334219e)) * **test:** holiday list dates in attendance test setup ([8df1151](frappe@8df1151)) * **test:** monthly attendance sheet ([e5a187e](frappe@e5a187e)) * typerror on multi warehouse in Packed Items ([6a394c5](frappe@6a394c5)) * use base_net_amount in case of missing stock qty ([frappe#33457](frappe#33457)) ([6e363a6](frappe@6e363a6)) * use get_all instead of get_value as get_value api dont supports between condition ([bc04e05](frappe@bc04e05)) ### Features * explicit time period for mark attendance ([d2f86ea](frappe@d2f86ea)) * provision to setup opening balances for earnings and deductions while creating SSA ([c3b9059](frappe@c3b9059))
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# [13.43.0](frappe/erpnext@v13.42.7...v13.43.0) (2023-01-04) ### Bug Fixes * `shipping_address` for non-drop shipping item ([19feebb](frappe@19feebb)) * `shipping_address` in PO ([1068d0e](frappe@1068d0e)) * add missing 'ordered_qty' to get_bin_details ([66ba098](frappe@66ba098)) * conflicts ([8521e12](frappe@8521e12)) * conflicts ([1c7c591](frappe@1c7c591)) * conflicts ([c18a451](frappe@c18a451)) * consider child nodes while getting bin details ([c9bf062](frappe@c9bf062)) * Conversion factor error for invoices without item code (petty expenses) ([frappe#32714](frappe#32714)) ([acf8b46](frappe@acf8b46)) * debit note not pulled on reconciliation tool ([cf133b2](frappe@cf133b2)) * Deferred revenue date comparison (backport [frappe#33515](frappe#33515)) ([frappe#33517](frappe#33517)) ([ea99ac9](frappe@ea99ac9)) * **ecommerce:** remove query parameters from referrer (backport [frappe#33269](frappe#33269)) ([frappe#33513](frappe#33513)) ([6516e80](frappe@6516e80)) * ERR journals reported in AR/AP ([c850635](frappe@c850635)) * linter ([f0475e9](frappe@f0475e9)) * Missing opening entry in general ledger (backport [frappe#33519](frappe#33519)) ([frappe#33527](frappe#33527)) ([865f233](frappe@865f233)) * Multi-currency issues in Bank Reconciliation Tool (backport [frappe#33488](frappe#33488)) ([frappe#33493](frappe#33493)) ([4ba2f1e](frappe@4ba2f1e)) * No permission to read doctype ([8e1c0cd](frappe@8e1c0cd)) * patch ([7b813d6](frappe@7b813d6)) * provision to set tax_deducted_till_date after document is subnmmited ([64454e0](frappe@64454e0)) * reconciled credit notes being fetched again in Payment Reconciliation tool ([frappe#33471](frappe#33471)) ([5ec11ba](frappe@5ec11ba)) * Tax withheld vouchers naming rule ([frappe#33467](frappe#33467)) ([334219e](frappe@334219e)) * **test:** holiday list dates in attendance test setup ([8df1151](frappe@8df1151)) * **test:** monthly attendance sheet ([e5a187e](frappe@e5a187e)) * typerror on multi warehouse in Packed Items ([6a394c5](frappe@6a394c5)) * use base_net_amount in case of missing stock qty ([frappe#33457](frappe#33457)) ([6e363a6](frappe@6e363a6)) * use get_all instead of get_value as get_value api dont supports between condition ([bc04e05](frappe@bc04e05)) ### Features * explicit time period for mark attendance ([d2f86ea](frappe@d2f86ea)) * provision to setup opening balances for earnings and deductions while creating SSA ([c3b9059](frappe@c3b9059))
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backport version-13-hotfix
backport version-14-hotfix
backport to version 14
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Item-wise Purchase Register will include debit notes with stock qty as '0'.