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fix: AD not getting copied from SCO while creating a Material Transfer #32109

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s-aga-r
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@s-aga-r s-aga-r commented Sep 7, 2022

Backport: #32106

@github-actions github-actions bot added the needs-tests This PR needs automated unit-tests. label Sep 7, 2022
@s-aga-r s-aga-r removed the needs-tests This PR needs automated unit-tests. label Sep 7, 2022
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codecov bot commented Sep 7, 2022

Codecov Report

Merging #32109 (b8b64ac) into version-14-hotfix (121ec83) will increase coverage by 0.49%.
The diff coverage is 58.82%.

Additional details and impacted files
@@                  Coverage Diff                  @@
##           version-14-hotfix   #32109      +/-   ##
=====================================================
+ Coverage              63.22%   63.71%   +0.49%     
=====================================================
  Files                    813      813              
  Lines                  57632    57646      +14     
=====================================================
+ Hits                   36435    36732     +297     
+ Misses                 21197    20914     -283     
Impacted Files Coverage Δ
erpnext/controllers/selling_controller.py 79.56% <ø> (ø)
erpnext/regional/saudi_arabia/utils.py 23.07% <0.00%> (ø)
...doctype/inventory_dimension/inventory_dimension.py 94.21% <28.57%> (+5.61%) ⬆️
erpnext/controllers/stock_controller.py 92.18% <100.00%> (+1.27%) ⬆️
erpnext/controllers/subcontracting_controller.py 86.72% <100.00%> (+0.02%) ⬆️
...t/accounts/report/sales_register/sales_register.py 73.68% <0.00%> (-8.19%) ⬇️
erpnext/accounts/party.py 77.71% <0.00%> (-4.18%) ⬇️
...em_wise_sales_register/item_wise_sales_register.py 60.90% <0.00%> (-0.91%) ⬇️
...ctype/accounting_dimension/accounting_dimension.py 65.15% <0.00%> (-0.76%) ⬇️
erpnext/controllers/sales_and_purchase_return.py 91.36% <0.00%> (-0.72%) ⬇️
... and 48 more

@s-aga-r s-aga-r merged commit 09d8fa4 into frappe:version-14-hotfix Sep 7, 2022
frappe-pr-bot pushed a commit that referenced this pull request Sep 13, 2022
## [14.1.1](v14.1.0...v14.1.1) (2022-09-13)

### Bug Fixes

* AD not getting copied from SCO while creating a Material Transfer ([#32109](#32109)) ([09d8fa4](09d8fa4)), closes [#32106](#32106)
* add missing warehouse filter in BOM Stock Calculated report ([4e09203](4e09203))
* conflict ([a408722](a408722))
* consider Stock Entry purpose while getting total supplied qty ([5af0062](5af0062))
* customer code max characters limit issue ([#32177](#32177)) ([93e5100](93e5100))
* delete linked payment ledger entries no source doc deletion ([ccd0449](ccd0449))
* drop old notes column from lead and prospect ([ded6e7f](ded6e7f))
* **Employee:** shorter tab titles (backport [#32192](#32192)) ([#32193](#32193)) ([027e66f](027e66f))
* hide "Return of Components" button in closed SCO (backport [#32130](#32130)) ([#32131](#32131)) ([7840fed](7840fed))
* import error on bank statement import ([467ee97](467ee97))
* internal transfer flow ([4bac0da](4bac0da))
* inventory dimension filter's label not showing in the reort ([2d2eef6](2d2eef6))
* item wise sales register taxes and charges ([53f235b](53f235b))
* Migrate old lead notes as per the new format ([28b1d4e](28b1d4e))
* option to start reposting from repost item valuation ([6483195](6483195))
* pick_list - picked qty getting set to 1 ([3c3ab89](3c3ab89))
* promotional scheme min and max amount configuration ([702c16e](702c16e))
* QR Code multi currency issue ([d14a9a1](d14a9a1))
* Rate for internal PI have non stock UOM items ([c06e241](c06e241))
* remove EmployeeBoardingController (backport [#32139](#32139)) ([#32191](#32191)) ([944b8a0](944b8a0))
* remove multiple call to ple creation ([a2285d5](a2285d5))
* reposting not working for internal transferred purchase receipt ([7ce6729](7ce6729))
* require barcode item barcode ([#32111](#32111)) ([404668f](404668f)), closes [#31957](#31957)
* required_qty in BOM Stock Calculated report ([af883be](af883be))
* SCO Supplied Items returned-qty ([4568648](4568648))
* Set filter condition and spell in AR ([174c750](174c750))
* status filter for Subcontracting Order in Stock Entry ([844f120](844f120))
* Subcontracting Receipt GL Entries (backport [#31918](#31918)) ([#32124](#32124)) ([f2ab220](f2ab220))
* **UX:** make Item attachments public by default (backport [#32196](#32196)) ([#32197](#32197)) ([2c4867c](2c4867c))
* validate Subcontracting Order in Stock Entry ([d3cc9d4](d3cc9d4))

### Performance Improvements

* lesser SQL queries and no validation ([7bb5f6e](7bb5f6e))
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🎉 This PR is included in version 14.1.1 🎉

The release is available on GitHub release

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@s-aga-r s-aga-r added bug and removed released labels Sep 21, 2022
@s-aga-r s-aga-r added released and removed bug labels Nov 2, 2022
@barredterra barredterra mentioned this pull request Mar 7, 2023
@s-aga-r s-aga-r deleted the backport/fix/stock-entry/subcontracting branch April 15, 2023 09:58
@github-actions github-actions bot locked as resolved and limited conversation to collaborators Apr 27, 2024
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