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fix: auto reorder material request mail issue (backport #43066) #43068

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@mergify mergify bot commented Sep 5, 2024

Emails didn't receive by the purchase manager


This is an automatic backport of pull request #43066 done by Mergify.

fix: auto reorder matreial request mail issue
(cherry picked from commit a8055a6)
@mergify mergify bot requested a review from s-aga-r as a code owner September 5, 2024 10:11
@github-actions github-actions bot added needs-tests This PR needs automated unit-tests. stock labels Sep 5, 2024
@rohitwaghchaure rohitwaghchaure merged commit d2b2002 into version-15-hotfix Sep 5, 2024
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@rohitwaghchaure rohitwaghchaure deleted the mergify/bp/version-15-hotfix/pr-43066 branch September 5, 2024 10:30
frappe-pr-bot pushed a commit that referenced this pull request Sep 5, 2024
## [15.34.1](v15.34.0...v15.34.1) (2024-09-05)

### Bug Fixes

* add the company in payment request bcz delete company transactions (backport [#42664](#42664)) ([#42982](#42982)) ([42e7725](42e7725))
* added app permission check for apps page ([a35ce12](a35ce12))
* adjust price insertion logic for internal suppliers/customers ([#42988](#42988)) ([daa75ee](daa75ee))
* auto reorder material request mail issue (backport [#43066](#43066)) ([#43068](#43068)) ([d2b2002](d2b2002))
* **capitalization:** debit cwip account instead of fixed asset account ([#42857](#42857)) ([f3c60ea](f3c60ea))
* company accounts setup_queries ([b99cdb5](b99cdb5))
* disabled batches showing in the list (backport [#43024](#43024)) ([#43069](#43069)) ([56dad7d](56dad7d))
* don't allow capitalizing only service item for new composite asset ([a833010](a833010))
* improve asset item matching logic ([3bb1867](3bb1867))
* indentation ([4d7c0c0](4d7c0c0))
* link Purchase Invoice and Receipt Items to Asset ([1121c66](1121c66))
* retain date filter when redirecting in Profit and Loss report ([f0e3fb4](f0e3fb4))
* typeerror on Payment Entry ([6d51d14](6d51d14))
* typerror on default_currency ([7d6984c](7d6984c))
* update develop_version in hooks ([6c8e0fd](6c8e0fd))
* validate component quantity according to BOM (backport [#43011](#43011)) ([#43014](#43014)) ([fee2255](fee2255))
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