v15.29.0

What's Changed

• fix: do not show zero balance stock items in stock balance report (backport #41958) by @mergify in #41961
• fix: add string for translation (backport #41903) by @mergify in #41963
• fix(SO, DN): only show permitted actions (backport #41384) by @mergify in #41441
• fix: incorrect discount on other item (backport #41956) by @mergify in #41977
• fix: decimal issue in pick list (backport #41972) by @mergify in #41982
• fix: incorrect against_account upon reposting (backport #41981) by @mergify in #41984
• refactor: renamed number of depreciations booked to opening booked depreciations by @khushi8112 in #41989
• feat: default account head for operating cost (backport #41985) by @mergify in #41987
• perf: dont run queries unnecessarily, improved filters (backport #41993) by @mergify in #41995
• refactor: allow foreign currency advance accounts (backport #41844) by @mergify in #41997
• fix: pricing rule with and without 'apply multiple' and priority (backport #41976) by @mergify in #41998
• feat: accounting dimension filters in gp report (backport #41751) by @mergify in #42006
• fix: Wrong Delete Batch on Purchase Receipt (backport #42007) by @mergify in #42012
• fix: incorrect Difference Amount (backport #42008) by @mergify in #42013
• fix: valuation rate for the legacy batches (backport #42011) by @mergify in #42020
• fix: timeout while cancelling LCV (backport #42030) (backport #42031) by @mergify in #42032
• fix: Stock Reservation Entry was not getting created (backport #42033) by @mergify in #42035
• fix: manufacturing date issue in the batch (backport #42034) by @mergify in #42037
• fix: fixed asset value in Fixed Asset Register (backport #41930) by @mergify in #42027
• feat: Turkish Chart Of Accounts (backport #41756) by @mergify in #42028
• perf: code optimization to handle large asset creation (backport #42018) by @mergify in #42025
• fix: incorrect time period in asset depreciation schedule (backport #41805) by @mergify in #42043
• fix: lead status filter (backport #41816) by @mergify in #42046
• fix: unhide serial no field (backport #42045) by @mergify in #42047
• fix: not able to make purchase return (backport #42053) by @mergify in #42055
• perf: Performance optmization for Purchase Invoice submission (backport #40263) by @mergify in #41946
• fix: reposting file attachment permission issue (backport #42068) by @mergify in #42075
• fix: expense account from item group not fetched (backport #41957) by @mergify in #41962
• fix: incorrect ledger entries on Advance payment against Journals for customer (backport #42029) by @mergify in #42106
• fix: timeout error while submitting JV (backport #42040) by @mergify in #42099
• fix: batch reset while making SABB (backport #42076) by @mergify in #42123
• fix: refactor Asset Repair and Stock Entry linkage to resolve amendme… (backport #41919) by @mergify in #42058
• fix: resolve gl entries duplication in asset purchase workflow (backport #41845) by @mergify in #42120
• fix: Re-open allows SO's to be over credit limit (backport #42126) by @mergify in #42132
• fix: this.frm.events.update_cost is not a function (backport #41960) by @mergify in #41965
• fix: stock qty validation in SCR (backport #42124) by @mergify in #42133
• fix: batch picking in pick list based on Stock Settings (backport #42021) by @mergify in #42134
• fix: handle none type object error (backport #42144) by @mergify in #42145
• fix: add auto-update for overdue status (backport #42105) by @mergify in #42130
• fix: provisional entry for non stock items by @nabinhait in #42140
• fix: always post to tax account heads if LCV is booked (backport #42073) by @mergify in #42151
• fix: show zero stock items filter in the stock balance report (backport #42147) by @mergify in #42152

Full Changelog: v15.28.2...v15.29.0