fix: source warehouse not set in required items of WO (backport #44426) #44434
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fix: source warehouse not set in required items of WO on data import (cherry picked from commit 4050ea0)
frappe-pr-bot
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Dec 4, 2024
# [15.45.0](v15.44.0...v15.45.0) (2024-12-04) ### Bug Fixes * Add filter for `outstanding_amount` to fetch open PRs ([5999a8e](5999a8e)) * Add translation for showing mandatory fields in error msg ([0e1f5ff](0e1f5ff)) * added fieldname to avoid fieldname to translate ([17c2734](17c2734)) * Added translation for `Account` column ([eb4a485](eb4a485)) * adjusted incoming rate for zero rated item in purchase receipt ([435280d](435280d)) * always set sales incoming rate for internal transfers ([05795af](05795af)) * calculate submitted payment entry as paid amount ([ebdacc0](ebdacc0)) * correct buying amount for product bundel ([f165e17](f165e17)) * Dashboard for `Payment Request` ([0d67c62](0d67c62)) * Data Should be Computed in Backend to Maintain Consistent Behaviour ([#44195](#44195)) ([8ab9fc7](8ab9fc7)) * do not validate stock during inward (backport [#44417](#44417)) ([#44427](#44427)) ([e607795](e607795)) * handle multi currency in common party journal entry ([c8e2c9a](c8e2c9a)) * incorrect Gross Margin on project (backport [#44461](#44461)) ([#44468](#44468)) ([0a9c92f](0a9c92f)) * IndexError in Asset Depreciation Ledger when query result is empty ([c3bc724](c3bc724)) * link cash flow rows and fix summary linking ([633be8d](633be8d)) * move validate_total_debit_and_credit from validate to on_submit in Journal Entry ([63de576](63de576)) * number format in the message (backport [#44435](#44435)) ([#44438](#44438)) ([579d8e2](579d8e2)) * precision calculation causing 0.1 discrepancy (backport [#44431](#44431)) ([#44436](#44436)) ([0d41c23](0d41c23)) * remove queries ([ea57f2b](ea57f2b)) * SABB print for packed items (backport [#44413](#44413)) ([#44428](#44428)) ([0e39aa3](0e39aa3)) * set correct unallocated amount in Payment Entry ([#43958](#43958)) ([ae93f7f](ae93f7f)) * show "Send SMS" only when enabled (backport [#43941](#43941)) ([#43970](#43970)) ([0fbc60a](0fbc60a)) * source warehouse not set in required items of WO (backport [#44426](#44426)) ([#44434](#44434)) ([c81b5e3](c81b5e3)) * Translate `Party Account` column label ([fdda864](fdda864)) * typeerror on transaction.js ([173d60f](173d60f)) ### Features * add Company Contact Person in selling transactions (backport [#44362](#44362)) ([#44398](#44398)) ([70b5b08](70b5b08)) * **Dunning:** separate tab "Address & Contact" ([#44363](#44363)) ([e0cb5f9](e0cb5f9)) ### Performance Improvements * cache product bundle items at document level ([#44440](#44440)) ([1f97979](1f97979)) * reduce queries during transaction save ([48059a7](48059a7)) ### Reverts * remove default `Payment Request` indicator color ([9c4b581](9c4b581))
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The user created the work order using data import and set the source warehouse in the parent form, but it was not updated in the required items table under the source warehouse column
This is an automatic backport of pull request #44426 done by Mergify.