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fix: incorrect stock balance for inventory dimension #43284

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merged 1 commit into from
Sep 19, 2024

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@github-actions github-actions bot added the needs-tests This PR needs automated unit-tests. label Sep 18, 2024
@rohitwaghchaure rohitwaghchaure added backport version-14-hotfix backport to version 14 backport version-15-hotfix and removed needs-tests This PR needs automated unit-tests. labels Sep 18, 2024
@rohitwaghchaure rohitwaghchaure merged commit 3e7a7a5 into frappe:develop Sep 19, 2024
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mergify bot pushed a commit that referenced this pull request Sep 19, 2024
(cherry picked from commit 3e7a7a5)

# Conflicts:
#	erpnext/stock/report/stock_balance/stock_balance.js
mergify bot pushed a commit that referenced this pull request Sep 19, 2024
rohitwaghchaure added a commit that referenced this pull request Sep 19, 2024
#43290)

fix: incorrect stock balance for inventory dimension (#43284)

(cherry picked from commit 3e7a7a5)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
rohitwaghchaure added a commit that referenced this pull request Sep 19, 2024
#43289)

* fix: incorrect stock balance for inventory dimension (#43284)

(cherry picked from commit 3e7a7a5)

# Conflicts:
#	erpnext/stock/report/stock_balance/stock_balance.js

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
frappe-pr-bot pushed a commit that referenced this pull request Sep 25, 2024
## [14.74.2](v14.74.1...v14.74.2) (2024-09-25)

### Bug Fixes

* add currency in financial statement ([6becaba](6becaba))
* AR / AP report to ignore 0.0 outstanding ([79f95ba](79f95ba))
* **Bank Account:** dashboard connections (backport [#43365](#43365)) ([#43366](#43366)) ([4146bdf](4146bdf))
* change dynamic link doctype fieldtype to data ([c0dfda6](c0dfda6))
* incorrect outstanding on non-pos invoice with write_off_account ([79235cd](79235cd))
* incorrect stock balance for inventory dimension (backport [#43284](#43284)) ([#43289](#43289)) ([1bdbcc6](1bdbcc6))
* partial return on POS invoice ([50e0f56](50e0f56))
* partial return on POS invoice ([ef7d4fe](ef7d4fe))
* Payment Ledger Report currency fieldtype fix ([7ac39dc](7ac39dc))
* **Payment Reconciliation:** German translations ([32d4f96](32d4f96))
* Serial No reserved against historical sales order - unable to sell again ([#43294](#43294)) ([8abc1f4](8abc1f4))
* show chart tool tip in report currency ([92438f8](92438f8))
* translate in js ([e43c357](e43c357))
* Translation for button SO to PO ([a8b5bcf](a8b5bcf))
* Translation for button SO to PO --conflicts ([b6ce922](b6ce922))
frappe-pr-bot pushed a commit that referenced this pull request Sep 25, 2024
## [15.36.2](v15.36.1...v15.36.2) (2024-09-25)

### Bug Fixes

* add currency in financial statement ([927f800](927f800))
* added date condition ([0e18845](0e18845))
* AR / AP report to ignore 0.0 outstanding ([979d801](979d801))
* **Bank Account:** dashboard connections (backport [#43365](#43365)) ([#43367](#43367)) ([cfea2de](cfea2de))
* change dynamic link doctype fieldtype to data ([05c92cc](05c92cc))
* closing amount reset to expected amount on save (backport [#43358](#43358)) ([#43368](#43368)) ([0722aa5](0722aa5))
* create_address is failing ([557ef5d](557ef5d))
* handle missing liability account scenario in `set_liability_account` ([4045928](4045928))
* incorrect outstanding on non-pos invoice with write_off_account ([f89a3db](f89a3db))
* incorrect stock balance for inventory dimension (backport [#43284](#43284)) ([#43290](#43290)) ([f6725e2](f6725e2))
* item_query in pos_invoice ([99e004b](99e004b))
* make to tax category on tax rule to filter with percent ([63d4fdd](63d4fdd))
* **minor:** include condition to check docstatus ([1f42302](1f42302))
* not able to cancel Quality Inspection (backport [#43374](#43374)) ([#43375](#43375)) ([40fbb1d](40fbb1d))
* partial return on POS invoice ([998fef7](998fef7))
* partial return on POS invoice ([b99ca7d](b99ca7d))
* Payment Ledger Report currency fieldtype fix ([ad2d6a1](ad2d6a1))
* **Payment Reconciliation:** German translations ([e06a01f](e06a01f))
* set group_by condition if empty and voucher_no is set ([ec27077](ec27077))
* shipping rule must match the company ([085a4c6](085a4c6))
* show chart tool tip in report currency ([e5ae828](e5ae828))
* stock dashboard (backport [#43347](#43347)) ([#43349](#43349)) ([176feb2](176feb2))
* transaction exchange rate on GL's for Multi currency Journals ([a7ccc94](a7ccc94))
* translate in js ([84e26e2](84e26e2))
* Translation for button SO to PO ([73d98ad](73d98ad))
* ui clean-up (backport [#43305](#43305)) ([#43312](#43312)) ([7e6d6f0](7e6d6f0))
* update clearance date in invoice payment table ([10ecdb9](10ecdb9))
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