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chore: release v15 #43361
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chore: release v15 #43361
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(cherry picked from commit a5275e9)
…-43276 fix: Translation for button SO to PO (backport #43276)
(cherry picked from commit acc1d52)
…-43279 fix: create_address is failing while creating customer (backport #43279)
fix: Payment Ledger Report currency fieldtype fix
(cherry picked from commit 25faec5)
…-43274 fix: translate in js (backport #43274)
feat: Allow unique Account number by root type (not unique for accros all Accounts) (cherry picked from commit 40d97f4)
…-42842 refactor: use common functionality to validate account number (backport #42842)
* fix: ui clean-up (#43305) fix: ui cleanup (cherry picked from commit b127a0c) # Conflicts: # erpnext/manufacturing/doctype/bom_creator/bom_creator.json # erpnext/manufacturing/doctype/plant_floor/plant_floor.json # erpnext/public/js/templates/visual_plant_floor_template.html * chore: fix conflicts * chore: fix conflicts * chore: fix conflicts --------- Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
(cherry picked from commit 3aaa13c)
…-43328 fix: allow tax rule filter on tax category name with % (backport #43328)
…unt` (cherry picked from commit ee7ab4b)
(cherry picked from commit 8cd9ad5)
(cherry picked from commit c524825)
(cherry picked from commit d5e2906)
(cherry picked from commit 827b3f4)
(cherry picked from commit 91a27bd)
…-43321 fix: handle missing liability account scenario in `set_liability_account` (backport #43321)
…-43331 fix: transaction exchange rate on GL's for Multi currency Journals (backport #43331)
(cherry picked from commit 1e46f73)
…-43307 fix: change dynamic link doctype fieldtype to data (backport #43307)
…-43308 fix: show chart tool tip in report currency (backport #43308)
…-43316 fix: incorrect outstanding on non-pos invoice with write_off_account (backport #43316)
(cherry picked from commit 76289fa)
(cherry picked from commit 18bdd06)
(cherry picked from commit 32d4f96)
…-43299 fix(Payment Reconciliation): German translations (backport #43299)
(cherry picked from commit df8f408)
…-43253 fix: partial return on POS invoice (backport #43253)
…-43283 fix: shipping rule must match the company (backport #43283)
(cherry picked from commit 7f82a06)
…-43257 fix: item_query in pos_invoice (backport #43257)
(cherry picked from commit 487c2a2)
(cherry picked from commit ce86005)
(cherry picked from commit c218f75)
…-43310 fix: update clearance date in invoice payment table (backport #43310)
(cherry picked from commit a6b0cb6)
frappe-pr-bot
requested review from
deepeshgarg007,
rohitwaghchaure,
s-aga-r and
ruthra-kumar
as code owners
September 24, 2024 09:36
…-43235 fix: set group_by condition to "Group by Voucher (Consolidated)" if `None` and voucher_no is set (backport #43235)
(cherry picked from commit 6e2cf79)
…-43356 fix: AR / AP report to ignore 0.0 outstanding (backport #43356)
…epreciation-and-balances-report-fix fix: Manual backport for asset depreciation and balances report fix
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