fix: prevent extra transfer against inter transfer transaction #39213
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backport version-14-hotfix
Codecov ReportAttention:
Additional details and impacted files@@ Coverage Diff @@
## develop #39213 +/- ##
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+ Coverage 60.16% 60.18% +0.01%
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Files 757 757
Lines 70726 70785 +59
===========================================
+ Hits 42552 42600 +48
- Misses 28174 28185 +11
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* fix: prevent extra transfer against inter transfer transaction * fix: internal transfer dashboard (cherry picked from commit 8fdc244) # Conflicts: # erpnext/controllers/stock_controller.py
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* fix: prevent extra transfer against inter transfer transaction * fix: internal transfer dashboard (cherry picked from commit 8fdc244)
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…ort #39213) (#39595) * fix: prevent extra transfer against inter transfer transaction (#39213) * fix: prevent extra transfer against inter transfer transaction * fix: internal transfer dashboard (cherry picked from commit 8fdc244) # Conflicts: # erpnext/controllers/stock_controller.py * chore: fix conflicts --------- Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
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## [14.61.3](v14.61.2...v14.61.3) (2024-01-30) ### Bug Fixes * Asset Depreciation WDV as per Income Tax Act ([b840eb9](b840eb9)) * asset module test cases ([f604798](f604798)) * **Batch:** reload doc after splitting ([c759406](c759406)) * default enable closing stock balance (backport [#39551](#39551)) ([#39553](#39553)) ([1e32c62](1e32c62)) * do not auto-populate item delivery date ([1e341f0](1e341f0)) * do not consider rejected warehouses in pick list ([#39539](#39539)) ([f6725e4](f6725e4)) * do not delete batches implicitly ([9a5995a](9a5995a)) * **ecom:** do not create a new contact if a contact already exists ([#39290](#39290)) ([47c591c](47c591c)) * email list for auto reorder material request ([780c069](780c069)) * enqueue JV submission when more than 100 accounts ([66be3c5](66be3c5)) * fetch correct quantity and amount for grouped asset ([1dacb79](1dacb79)) * incorrect amount in the material request item (backport [#39567](#39567)) ([#39568](#39568)) ([c26f7bb](c26f7bb)) * linter issue ([941f882](941f882)) * not able to edit / change address from portal ([e3fdb6f](e3fdb6f)) * not able to edit address through portal ([b310a55](b310a55)) * Payment Terms Status for Sales Order report should show all payment terms from order not only this comming from template ([2953959](2953959)) * perf issue while submitting stock entry (backport [#39634](#39634)) ([#39641](#39641)) ([3ee0555](3ee0555)) * prevent extra transfer against inter transfer transaction (backport [#39213](#39213)) ([#39595](#39595)) ([bf61030](bf61030)) * qtn tests using delivery date ([c50988b](c50988b)) * return doc obj after submit ([0472879](0472879)) * RM valuation rate in SCR ([#39541](#39541)) ([9fd1692](9fd1692)) * typo's and parameter changes ([41c074d](41c074d))
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# [15.11.0](v15.10.8...v15.11.0) (2024-01-30) ### Bug Fixes * AttributeError in company transaction deletion ([222005c](222005c)) * **Batch:** reload doc after splitting ([a97b8fd](a97b8fd)) * check page obj before adding menu ([0aa73e3](0aa73e3)) * default enable closing stock balance (backport [#39551](#39551)) ([#39554](#39554)) ([4853ab1](4853ab1)) * do not auto-populate item delivery date ([5cdc22a](5cdc22a)) * email list for auto reorder material request ([98c5653](98c5653)) * enqueue JV submission when more than 100 accounts ([07bcc24](07bcc24)) * fetch correct quantity and amount for grouped asset ([3bdd1e9](3bdd1e9)) * honour currency precision while fetching balance ([e0a3820](e0a3820)) * incorrect active serial nos (backport [#39389](#39389)) ([#39589](#39589)) ([7def475](7def475)) * incorrect amount in the material request item (backport [#39567](#39567)) ([#39569](#39569)) ([e0c35d6](e0c35d6)) * Item Tax template is not working for e-commerce ([2905db1](2905db1)) * make SO item code reqd ([171586d](171586d)) * not able to edit address through portal ([1f5dbeb](1f5dbeb)) * not able to save BOM (duplicate key error) (backport [#39620](#39620)) ([#39623](#39623)) ([53c7055](53c7055)) * not able to save subcontracting purchase receipt (old flow) (backport [#39590](#39590)) ([#39592](#39592)) ([63eef68](63eef68)) * not able to submit subcontracting pr (old flow) (backport [#39622](#39622)) ([#39625](#39625)) ([960443d](960443d)) * Payment Terms Status for Sales Order report should show all payment terms from order not only this comming from template ([b2e0d24](b2e0d24)) * perf issue while submitting stock entry (backport [#39634](#39634)) ([#39642](#39642)) ([d785c6c](d785c6c)) * prevent extra transfer against inter transfer transaction (backport [#39213](#39213)) ([#39596](#39596)) ([6d4ca6a](6d4ca6a)) * qtn tests using delivery date ([6b20a7e](6b20a7e)) * return doc obj after submit ([da33079](da33079)) * Serial No Ledger permission issue ([f9d1995](f9d1995)) * skip liability account for internal transfer ([e2d85c5](e2d85c5)) * type error on company doc ([a7d1368](a7d1368)) ### Features * In words in payment entry ([5df2f5d](5df2f5d)) * New financial views - Growth and margin views for P&L and balance sheet ([#39588](#39588)) ([a83f310](a83f310)) * Partly billed status in Purchase Receipt ([#39543](#39543)) ([e4230cf](e4230cf))
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Fixed #39047