fix: only include submitted docs for internal received quantity validation (backport #46262) #46303
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## [14.83.2](v14.83.1...v14.83.2) (2025-03-05) ### Bug Fixes * Add permission check in POS's `Toggle Recent Orders` (backport [#46010](#46010)) ([#46273](#46273)) ([557a05b](557a05b)) * auto allocation for negative amount outstanding for Customers in Payment Entry ([8e02dcf](8e02dcf)) * change voucher_type and voucher_no field type to data ([df4f4d9](df4f4d9)) * consolidate gl entries by project in General Ledger Report (backport [#46314](#46314)) ([#46320](#46320)) ([b3b7e62](b3b7e62)) * do not include opening invoices in billed items to be received report ([cedf577](cedf577)) * don't allow renaming account while system is actively in use (backport [#46176](#46176)) ([#46209](#46209)) ([167069b](167069b)) * exclude cancelled gl entries ([369a692](369a692)) * incorrect batch picked in the pick list ([ac25d3e](ac25d3e)) * incorrectly billed amount in the purchase receipt ([ca94ad3](ca94ad3)) * inventory dimension for maintence visit ([69a8e0d](69a8e0d)) * only include submitted docs for internal received quantity validation (backport [#46262](#46262)) ([#46303](#46303)) ([90b5f0b](90b5f0b)) * **patch:** Ensure SLE indexes (backport [#46131](#46131)) ([#46134](#46134)) ([f8bbcab](f8bbcab)) ### Performance Improvements * don't track seen for POS Invoice (backport [#46187](#46187)) ([#46188](#46188)) ([b41ee66](b41ee66))
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🎉 This PR is included in version 14.83.2 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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Only include submitted invoices for internal transfer qty validation.
Frappe Support Issue: https://support.frappe.io/app/hd-ticket/33165
This is an automatic backport of pull request #46262 done by [Mergify](https://mergify.com).