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fix: Stock Reconciliation Insufficient Stock Error #37494

Merged
merged 3 commits into from
Oct 14, 2023
Merged

fix: Stock Reconciliation Insufficient Stock Error #37494

merged 3 commits into from
Oct 14, 2023

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@s-aga-r s-aga-r commented Oct 13, 2023

Source / Ref: 987

Steps to Reproduce:

  • Create a new Batch Item.
  • Create Opening Stock Reconciliation. ex 10, BATCH-1
  • Create a Stock Entry (Material Receipt). ex 100, BATCH-2
  • Create a Stock Entry (Material Transfer). ex 100, BATCH-2
  • Try to submit a Stock Reconciliation just after the Stock Reconciliation 1. ex 5, BATCH-1

image

@github-actions github-actions bot added needs-tests This PR needs automated unit-tests. stock labels Oct 13, 2023
@s-aga-r s-aga-r removed the needs-tests This PR needs automated unit-tests. label Oct 13, 2023
@s-aga-r s-aga-r marked this pull request as ready for review October 14, 2023 11:23
@s-aga-r s-aga-r merged commit 9406ddb into frappe:version-14-hotfix Oct 14, 2023
9 of 10 checks passed
frappe-pr-bot pushed a commit that referenced this pull request Oct 19, 2023
@frappe-bot
chore(release): Bumped to Version 14.44.1
6931db9 
## [14.44.1](v14.44.0...v14.44.1) (2023-10-19)

### Bug Fixes

* billed_qty to show a sum of all invoiced qty from the purchase order item. (backport [#37539](#37539)) ([#37558](#37558)) ([ac7d6d6](ac7d6d6))
* consider received qty while creating SO -> MR (backport [#37414](#37414)) ([#37514](#37514)) ([1b94510](1b94510))
* don't set finance books if gross_purchase_amount is not set (backport [#37480](#37480)) ([#37482](#37482)) ([0590f21](0590f21))
* e-commerce permissions for address ([#37554](#37554)) ([022f85d](022f85d))
* german tranlations of "Is Return" ([f9b2355](f9b2355))
* GL Entries not getting created for PR Return (backport [#37513](#37513)) ([#37516](#37516)) ([c32258e](c32258e))
* **gp:** wrong `allocated_amount` on multi sales person invoice ([d266423](d266423))
* Incorrect vat amount in KSA VAT report ([44f7de0](44f7de0))
* inflated total amt in TDS report using back calculation ([78e22af](78e22af))
* Issues related to RFQ and Supplier Quotation on Portal (backport [#37565](#37565)) ([#37577](#37577)) ([e1504ef](e1504ef))
* keep customer/supplier website role by default ([76ef61c](76ef61c))
* keyerror on gl and pl comparision report ([6f143d3](6f143d3))
* payment entry count on supplier dashboard (backport [#37571](#37571)) ([#37575](#37575)) ([95abd79](95abd79))
* same Serial No get mapped while creating SO -> DN ([#37527](#37527)) ([5025850](5025850))
* serial and batch no get removed on save of return DN ([#37476](#37476)) ([f1814a1](f1814a1))
* Stock Reconciliation Insufficient Stock Error ([#37494](#37494)) ([9406ddb](9406ddb))
* **test:** project test case (backport [#37541](#37541)) ([#37543](#37543)) ([e23710b](e23710b))
* use `flt` to ignore TypeError ([#37481](#37481)) ([d2b22db](d2b22db))

### Performance Improvements

* index `dn_detail` in `Delivery Note Item` (backport [#37528](#37528)) ([#37530](#37530)) ([001c230](001c230))
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@rohitwaghchaure rohitwaghchaure Awaiting requested review from rohitwaghchaure rohitwaghchaure is a code owner

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