fix: stock dashboard (backport #43347) #43349
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(cherry picked from commit 9e8be8d)
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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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This is an automatic backport of pull request #43347 done by [Mergify](https://mergify.com).