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chore: release v15 #43361
chore: release v15 #43361
Commits on Sep 13, 2024
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Commits on Sep 18, 2024
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fix: Translation for button SO to PO
(cherry picked from commit a5275e9)
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Merge pull request #43278 from frappe/mergify/bp/version-15-hotfix/pr…
…-43276 fix: Translation for button SO to PO (backport #43276)
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fix: create_address is failing
(cherry picked from commit acc1d52)
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Merge pull request #43281 from frappe/mergify/bp/version-15-hotfix/pr…
…-43279 fix: create_address is failing while creating customer (backport #43279)
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Commits on Sep 19, 2024
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Merge pull request #43213 from sameer55chauhan/patch-4
fix: Payment Ledger Report currency fieldtype fix
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(cherry picked from commit 25faec5)
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Merge pull request #43293 from frappe/mergify/bp/version-15-hotfix/pr…
…-43274 fix: translate in js (backport #43274)
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fix: incorrect stock balance for inventory dimension (backport #43284) (
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Commits on Sep 21, 2024
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refactor: use common functionality to validate account number (#42842)
feat: Allow unique Account number by root type (not unique for accros all Accounts) (cherry picked from commit 40d97f4)
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Merge pull request #43314 from frappe/mergify/bp/version-15-hotfix/pr…
…-42842 refactor: use common functionality to validate account number (backport #42842)
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Commits on Sep 22, 2024
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fix: ui clean-up (backport #43305) (#43312)
* 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>
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Commits on Sep 23, 2024
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fix: make to tax category on tax rule to filter with percent
(cherry picked from commit 3aaa13c)
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Merge pull request #43332 from frappe/mergify/bp/version-15-hotfix/pr…
…-43328 fix: allow tax rule filter on tax category name with % (backport #43328)
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fix: handle missing liability account scenario in `set_liability_acco…
…unt` (cherry picked from commit ee7ab4b)
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fix: transaction exchange rate on GL's for Multi currency Journals
(cherry picked from commit 8cd9ad5)
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test: transaction exchange rate on multi-currency journals
(cherry picked from commit c524825)
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fix: incorrect outstanding on non-pos invoice with write_off_account
(cherry picked from commit d5e2906)
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fix: show chart tool tip in report currency
(cherry picked from commit 827b3f4)
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fix: add currency in financial statement
(cherry picked from commit 91a27bd)
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Merge pull request #43333 from frappe/mergify/bp/version-15-hotfix/pr…
…-43321 fix: handle missing liability account scenario in `set_liability_account` (backport #43321)
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Merge pull request #43334 from frappe/mergify/bp/version-15-hotfix/pr…
…-43331 fix: transaction exchange rate on GL's for Multi currency Journals (backport #43331)
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fix: change dynamic link doctype fieldtype to data
(cherry picked from commit 1e46f73)
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Merge pull request #43340 from frappe/mergify/bp/version-15-hotfix/pr…
…-43307 fix: change dynamic link doctype fieldtype to data (backport #43307)
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Merge pull request #43338 from frappe/mergify/bp/version-15-hotfix/pr…
…-43308 fix: show chart tool tip in report currency (backport #43308)
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Merge pull request #43336 from frappe/mergify/bp/version-15-hotfix/pr…
…-43316 fix: incorrect outstanding on non-pos invoice with write_off_account (backport #43316)
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fix: partial return on POS invoice
(cherry picked from commit 76289fa)
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fix: partial return on POS invoice
(cherry picked from commit 18bdd06)
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fix(Payment Reconciliation): German translations
(cherry picked from commit 32d4f96)
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Merge pull request #43344 from frappe/mergify/bp/version-15-hotfix/pr…
…-43299 fix(Payment Reconciliation): German translations (backport #43299)
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fix: shipping rule must match the company
(cherry picked from commit df8f408)
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Merge pull request #43343 from frappe/mergify/bp/version-15-hotfix/pr…
…-43253 fix: partial return on POS invoice (backport #43253)
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Commits on Sep 24, 2024
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Merge pull request #43346 from frappe/mergify/bp/version-15-hotfix/pr…
…-43283 fix: shipping rule must match the company (backport #43283)
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fix: item_query in pos_invoice
(cherry picked from commit 7f82a06)
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Merge pull request #43351 from frappe/mergify/bp/version-15-hotfix/pr…
…-43257 fix: item_query in pos_invoice (backport #43257)
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fix: update clearance date in invoice payment table
(cherry picked from commit 487c2a2)
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test: add test case for updating clearance date on pos invoice
(cherry picked from commit ce86005)
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refactor: update clearance date in payment entry
(cherry picked from commit c218f75)
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Merge pull request #43353 from frappe/mergify/bp/version-15-hotfix/pr…
…-43310 fix: update clearance date in invoice payment table (backport #43310)
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fix: set group_by condition if empty and voucher_no is set
(cherry picked from commit a6b0cb6)
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Merge pull request #43360 from frappe/mergify/bp/version-15-hotfix/pr…
…-43235 fix: set group_by condition to "Group by Voucher (Consolidated)" if `None` and voucher_no is set (backport #43235)
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fix: AR / AP report to ignore 0.0 outstanding
(cherry picked from commit 6e2cf79)
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Merge pull request #43364 from frappe/mergify/bp/version-15-hotfix/pr…
…-43356 fix: AR / AP report to ignore 0.0 outstanding (backport #43356)
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Merge pull request #43370 from khushi8112/manual-backport-for-asset-d…
…epreciation-and-balances-report-fix fix: Manual backport for asset depreciation and balances report fix
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fix(Bank Account): dashboard connections (backport #43365) (#43367)
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com> Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> fix(Bank Account): dashboard connections (#43365)
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fix: closing amount reset to expected amount on save (backport #43358) (
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fix: not able to cancel Quality Inspection (backport #43374) (#43375)
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