chore: release v15 #43891
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chore: release v15 #43891
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(cherry picked from commit b156937)
(cherry picked from commit 2533808)
(cherry picked from commit 60ceb91)
(cherry picked from commit 59887bb)
(cherry picked from commit 66211da)
…-43769 fix: mapping purchase receipt from subcontracting receipt is not required (backport #43769)
… account closing balance and period closing voucher (#43798) * fix: Gl Entry form cleanup * fix: Added indexes in gl entry table * perf: Refactored period closing voucher to handle large volume of gle * fix: fixes as per new period start and end date fields in PCV * perf: performance optimization for accounting reports * perf: performance optimizations for account closing balance patch * fix: test cases * fix: lenter issues - direct use of sql query * fix: test cases * fix: test cases * fix: test cases * fix: wrong fieldname * fix: test cases
- In Project dt Sales Order field - In Sales Order dt Project field (cherry picked from commit 9909d76)
…-43755 fix: Add Company Filter (backport #43755)
…-42458 fix: use company default currency in report (backport #42458)
(cherry picked from commit fe1e1b1)
fix: Unnecessary validation for non deferred sales invoices (#43816) (cherry picked from commit af47205) Co-authored-by: Deepesh Garg <[email protected]>
(cherry picked from commit 7bade7f)
…-43830 fix: set bill_no before `against_voucher` gets concatenated (backport #43830)
…43838) fix: basic rate not editable in Stock Entry Detail (#43837) (cherry picked from commit 5a967bc) Co-authored-by: rohitwaghchaure <[email protected]>
Co-authored-by: Raffael Meyer <[email protected]> fix(RFQ): make strings translatable (#43843)
…nvoice (cherry picked from commit a9ac0cc)
…-43833 refactor: query for expense_account moved to setup hook in purchase invoice (backport #43833)
fix: correct garbage value on Razorpay Payments Page
(cherry picked from commit 6703b7d)
(cherry picked from commit 8b700ea)
(cherry picked from commit 912e1e3) # Conflicts: # erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
chore: fix whitespace
…-43685 fix: do not check for payment terms details for return invoices. (backport #43685)
Keep name field for backwards compatibility (cherry picked from commit 736d1a1)
(cherry picked from commit e30ab14)
fix: do not copy serial numbers from DN to SI (#43885) (cherry picked from commit 0c93bc3) Co-authored-by: rohitwaghchaure <[email protected]>
…-43698 fix: Project name instead of ID in chart (backport #43698)
…-43856 fix: add parenttype clause to invoice tax query in sales_register report (backport #43856)
#43887) (#43898) fix: post account closing balance against pcv closing account (#43887) (cherry picked from commit 34295d0) Co-authored-by: Nabin Hait <[email protected]>
…… (backport #43836) (#43861) fix: incorrect value of available_qty_for_consumption in subcontracti… (#43836) fix: incorrect value of available_qty_for_consumption in subcontracting receipt (cherry picked from commit ad6ce09) Co-authored-by: rohitwaghchaure <[email protected]>
…s (backport #43876) (#43900) * fix: Calculate gross margin on update of project costing from invoices (#43876) * fix: Calculate gross margin on update of project costing from invoices * chore: linter issues (cherry picked from commit 0bba644) # Conflicts: # erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json * fix: merge conflict --------- Co-authored-by: Nabin Hait <[email protected]>
…43877) (#43904) fix: work order finish button not showing (backport #43875) (#43877) * fix: work order finish button not showing (#43875) (cherry picked from commit 0a70be5) # Conflicts: # erpnext/manufacturing/doctype/job_card/job_card.js # erpnext/manufacturing/doctype/job_card/job_card.py * chore: fix conflicts * chore: fix conflicts * chore: fix conflicts --------- Co-authored-by: rohitwaghchaure <[email protected]> (cherry picked from commit 76530de) Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
…e view (backport #43823) (#43889) fix: Handle None value for item description in customer portal invoice view (cherry picked from commit ceb449c) Co-authored-by: ljain112 <[email protected]>
…43910) fix: Patch for reposting account closing balance (#43905) (cherry picked from commit 3a0d27b) Co-authored-by: Nabin Hait <[email protected]>
…on rate (cherry picked from commit 9d0fe7a)
…-43899 fix: consider opening asset values while calculating depreciation rate (backport #43899)
(cherry picked from commit 9ce2184)
…-43884 fix: recalculate outstanding after save on checkout for POS Invoice (backport #43884)
(cherry picked from commit 2d5b079) # Conflicts: # erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
(cherry picked from commit 2201fc6)
…-43913 fix: find first PCV to consider opening entries (backport #43913)
…-43886 fix: remarks field in payment reconciliation (backport #43886)
* fix: rounding issue of required qty in subcontracting order * fix: uom issue in test case * fix: test case * fix: restored report tests for manufacturing
…old amount (backport #43869) (#43920) * fix: calculate tds with net amount when invoice exceeds single threshold amount (cherry picked from commit ef694a4) * test: add unit test to validate purchase invoice exceeding single threshold value (cherry picked from commit 94badb4) --------- Co-authored-by: venkat102 <[email protected]>
) (#43879) fix: purchase return validation issue (backport #43871) (#43874) fix: purchase return validation issue (#43871) (cherry picked from commit a7cc7b2) Co-authored-by: rohitwaghchaure <[email protected]> (cherry picked from commit b4d4c4a) Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
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