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fix: landed cost voucher not submitting because of incorrect reference #39898
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fix: landed cost voucher not submitting because of incorrect reference #39898
rohitwaghchaure
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# [15.14.0](v15.13.0...v15.14.0) (2024-02-14) ### Bug Fixes * production plan issue with sales order (backport [#39901](#39901)) ([#39904](#39904)) ([88a7248](88a7248)) * add permissions to SRE (backport [#39780](#39780)) ([#39786](#39786)) ([ba05648](ba05648)) * Brazilian COA for demo data creation ([#39839](#39839)) ([4daee6d](4daee6d)) * calculate `stock_value_diff` ([5a66c85](5a66c85)) * create SBB for `transfer_qty` in SE (backport [#39835](#39835)) ([#39863](#39863)) ([92e6017](92e6017)) * do not consider rejected warehouses in pick list (backport [#39539](#39539)) (backport [#39804](#39804)) ([#39811](#39811)) ([30dacce](30dacce)) * incorrect planned qty in PP (backport [#39785](#39785)) ([#39793](#39793)) ([60e04ab](60e04ab)) * landed cost voucher not submitting because of incorrect reference (backport [#39898](#39898)) ([#39900](#39900)) ([a548f12](a548f12)) * remove duplicates from tax category map ([3c6114a](3c6114a)) * set rate for PO created against BO (backport [#39765](#39765)) ([#39767](#39767)) ([2213886](2213886)) * stock entry for use serial batch fields (backport [#39843](#39843)) ([#39844](#39844)) ([43fce29](43fce29)) * use correct field name in accounts controller (backport [#39884](#39884)) ([#39897](#39897)) ([f08b424](f08b424)) * **ux:** set rate as price list rate on uom change in MR (backport [#39816](#39816)) ([#39818](#39818)) ([63b4d20](63b4d20)) * validate duplicate SBB (backport [#39862](#39862)) ([#39866](#39866)) ([a2f1a96](a2f1a96)) * warehouse issue in pick list (backport [#39826](#39826)) ([#39827](#39827)) ([b625b05](b625b05)) ### Features * get RM costs from consumption entry in manufacture SE (backport [#39822](#39822)) ([#39847](#39847)) ([2d5f186](2d5f186)) ### Performance Improvements * cached get_last_purchase_details to fix performance issue (backport [#39854](#39854)) ([#39856](#39856)) ([c643e70](c643e70)) * production plan submission (backport [#39846](#39846)) ([#39860](#39860)) ([10f17df](10f17df))
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## [14.62.4](v14.62.3...v14.62.4) (2024-02-14) ### Bug Fixes * production plan issue with sales order (backport [#39901](#39901)) ([#39903](#39903)) ([ab7e323](ab7e323)) * accommodate for default rounding method in v14 ([d6a758d](d6a758d)) * broken route option in Profitability report ([f79e0d1](f79e0d1)) * calculate `stock_value_diff` ([8f58b61](8f58b61)) * cancel asset capitalization ([2438600](2438600)) * do not throw validation for canceled SLE (backport [#39769](#39769)) ([#39810](#39810)) ([2885b8f](2885b8f)) * Handling circular linking while cancelling asset capitalization ([f2d094d](f2d094d)) * incorrect planned qty in PP (backport [#39785](#39785)) ([#39792](#39792)) ([df9d52d](df9d52d)) * landed cost voucher not submitting because of incorrect reference (backport [#39898](#39898)) ([#39899](#39899)) ([d0b9c56](d0b9c56)) * remove duplicates from tax category map ([c56f3a5](c56f3a5)) * set rate for PO created against BO (backport [#39765](#39765)) ([#39766](#39766)) ([de47e67](de47e67)) * set route options to cost center ([#37235](#37235)) ([79a16ba](79a16ba)) * **ux:** set rate as price list rate on uom change in MR (backport [#39816](#39816)) ([#39817](#39817)) ([de6e8c7](de6e8c7)) ### Performance Improvements * cached get_last_purchase_details to fix performance issue (backport [#39854](#39854)) ([#39855](#39855)) ([08e0271](08e0271)) * production plan submission (backport [#39846](#39846)) ([#39859](#39859)) ([a61cffd](a61cffd))
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backport version-14-hotfix
backport to version 14
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Solution
System should not allow to put the incorrect purchase receipt item in the landed cost voucher