fix: show zero stock items filter in the stock balance report (backport #42147) #42152
Conversation
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
![mergify[bot]](https://avatars.githubusercontent.com/in/10562?s=60&v=4){kind=small}
(cherry picked from commit 1dae215)
frappe-pr-bot
pushed a commit
that referenced
this pull request
Jul 3, 2024
# [15.29.0](v15.28.2...v15.29.0) (2024-07-03) ### Bug Fixes * add auto-update for overdue status ([#42105](#42105)) ([317cc03](317cc03)) * add string for translation (backport [#41903](#41903)) ([#41963](#41963)) ([48dc24b](48dc24b)) * always post to tax account heads if LCV is booked ([706a6c1](706a6c1)) * batch picking in pick list based on Stock Settings (backport [#42021](#42021)) ([#42134](#42134)) ([a45f8ca](a45f8ca)) * batch reset while making SABB (backport [#42076](#42076)) ([#42123](#42123)) ([c3f5a49](c3f5a49)) * decimal issue in pick list (backport [#41972](#41972)) ([#41982](#41982)) ([9945a90](9945a90)) * **Delivery Note:** only show permitted actions ([cef6d0d](cef6d0d)) * do not show zero balance stock items in stock balance report (backport [#41958](#41958)) ([#41961](#41961)) ([c10b123](c10b123)) * expense account from item group not fetched (backport [#41957](#41957)) ([#41962](#41962)) ([760b2e2](760b2e2)) * fixed asset value in Fixed Asset Register (backport [#41930](#41930)) ([#42027](#42027)) ([f2feeaf](f2feeaf)) * handle none type object error ([b0aef9e](b0aef9e)) * incorrect against_account upon reposting ([a41577a](a41577a)) * incorrect Difference Amount (backport [#42008](#42008)) ([#42013](#42013)) ([838cc5b](838cc5b)) * incorrect discount on other item ([77f4199](77f4199)) * incorrect dr/cr on Adv Payment against Journals ([4e74257](4e74257)) * incorrect time period in asset depreciation schedule (backport [#41805](#41805)) ([#42043](#42043)) ([cf4d4ba](cf4d4ba)) * lead status filter (backport [#41816](#41816)) ([#42046](#42046)) ([3536a75](3536a75)) * manufacturing date issue in the batch (backport [#42034](#42034)) ([#42037](#42037)) ([a981633](a981633)) * move condition for shipment ([2180239](2180239)) * not able to make purchase return (backport [#42053](#42053)) ([#42055](#42055)) ([8a91bf3](8a91bf3)) * pricing rule with and without 'apply multiple' and priority ([f3aa885](f3aa885)) * provisional entry for non stock items ([d61dab8](d61dab8)) * Re-open allows SO's to be over credit limit ([7fcb0f5](7fcb0f5)) * refactor Asset Repair and Stock Entry linkage to resolve amendme… (backport [#41919](#41919)) ([#42058](#42058)) ([97c49b9](97c49b9)) * reload asset when creating asset depreciation ([7b5d504](7b5d504)) * reposting file attachment permission issue (backport [#42068](#42068)) ([#42075](#42075)) ([1f3374f](1f3374f)) * resolve gl entries duplication in asset purchase workflow (backport [#41845](#41845)) ([#42120](#42120)) ([58e18e2](58e18e2)) * **Sales Order:** only show permitted actions ([a0011c5](a0011c5)) * show zero stock items filter in the stock balance report (backport [#42147](#42147)) ([#42152](#42152)) ([11ebbf2](11ebbf2)) * stock qty validation in SCR (backport [#42124](#42124)) ([#42133](#42133)) ([d9e62fe](d9e62fe)) * Stock Reservation Entry was not getting created (backport [#42033](#42033)) ([#42035](#42035)) ([e278fc6](e278fc6)) * **test:** incorrect field for customer default billing currency ([3b15708](3b15708)) * this.frm.events.update_cost is not a function (backport [#41960](#41960)) ([#41965](#41965)) ([3b4d397](3b4d397)) * timeout error while submitting JV (backport [#42040](#42040)) ([#42099](#42099)) ([a0e06a4](a0e06a4)) * timeout while cancelling LCV (backport [#42030](#42030)) (backport [#42031](#42031)) ([#42032](#42032)) ([068de08](068de08)) * unhide serial no field (backport [#42045](#42045)) ([#42047](#42047)) ([482832f](482832f)) * valuation rate for the legacy batches (backport [#42011](#42011)) ([#42020](#42020)) ([f6be19c](f6be19c)) * Wrong Delete Batch on Purchase Receipt (backport [#42007](#42007)) ([#42012](#42012)) ([68b318a](68b318a)) ### Features * accounting dimension filters in gp report ([fe9dffb](fe9dffb)) * default account head for operating cost (backport [#41985](#41985)) ([#41987](#41987)) ([44c1671](44c1671)) * **gp:** group by cost center ([068ae87](068ae87)) * Turkish Chart Of Accounts (backport [#41756](#41756)) ([#42028](#42028)) ([63b26e6](63b26e6)) ### Performance Improvements * code optimization to handle large asset creation (backport [#42018](#42018)) ([#42025](#42025)) ([c27f272](c27f272)) * dont run queries unnecessarily, improved filters ([#41993](#41993)) ([b59c91a](b59c91a)) * Performance optmization for Purchase Invoice submission (backport [#40263](#40263)) ([#41946](#41946)) ([d396c18](d396c18))
|
🎉 This issue has been resolved in version 15.29.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
Sign up for free
to subscribe to this conversation on GitHub.
Already have an account?
Sign in.
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
Without "Include Zero Stock Items" filter
With "Include Zero Stock Items" filter
This is an automatic backport of pull request #42147 done by [Mergify](https://mergify.com).