What's Changed
- fix: Completed Work Orders report not working (backport #39998) by @mergify in #40001
- perf: new column Posting Datetime in SLE to optimize stock ledger related queries (backport #39800) by @mergify in #40004
- fix: TypeError for item pricing rules (backport #39999) by @mergify in #40019
- fix: incorrect item name in MR (backport #40018) by @mergify in #40024
- fix: remove microsecond from posting datetime (backport #40017) by @mergify in #40022
- fix: Issues regarding asset cancellation and deletion (backport #39983) by @mergify in #39990
- fix: negative stock error while making stock reconciliation (backport #40016) by @mergify in #40026
- fix: timesheet per billed state edge case (backport #40010) by @mergify in #40029
- fix: communication_date in party dashboards (backport #40005) by @mergify in #40021
- fix: translate Sales Pipeline Analytics report (backport #39828) by @mergify in #40049
- fix: remove cancelled payment entry from Payment Period Based On Invoice Date (backport #39831) by @mergify in #40056
- fix: Ledger entries for Cr/Dr notes with POS Payments (backport #40011) by @mergify in #40058
- build: specify frappe dependency by @ankush in #40061
- fix: check_credit_limit on_update_after_submit of Sales Order (backport #39830) by @mergify in #40068
- fix: delete PLE containing invoice in against (backport #40035) by @mergify in #40064
- fix: skip max discount validation for rate adjustment (backport #40040) by @mergify in #40066
- fix: Cannot read properties of undefined (backport #40081) by @mergify in #40083
- fix: do not make MR against raw materials of available sub assemblies (backport #40085) by @mergify in #40087
- refactor: update payments section on item removal (backport #40073) by @mergify in #40091
- fix: Fiscal Year exception on demo data setup (backport #40096) by @mergify in #40097
- fix: capacity planning issue in the job card (backport #40092) by @mergify in #40101
- fix: sales person / partner achieved targets in report (backport #40062) by @mergify in #40111
- fix(minor): tax amount label according to party type (backport #40105) by @mergify in #40109
- refactor: patch to setup dimensions in Reconciliation tool (backport #40113) by @mergify in #40118
- fix: Data too long for column 'serial_no' at row 1 (backport #40098) by @mergify in #40139
- fix: currency symbol in landed cost voucher and material request (backport #40138) by @mergify in #40141
- fix: use serial batch fields for packed items (backport #40140) by @mergify in #40142
- fix: reset advance amount on unreconciliation of Sales/Purchase Orders (backport #40133) by @mergify in #40135
- fix(minor): type error for missing form object in hide_company util (backport #40143) by @mergify in #40145
- feat: toggle updation of billed amount in previous purchase docs (backport #40102) by @mergify in #40154
- fix: parent warehouse checks in the production plan for sub-assemblies (backport #40150) by @mergify in #40157
- fix: unique GL account for plaid bank accounts (backport #40095) by @mergify in #40152
- fix: add flags for repost to ensure correct accounting from India Compliance App (Backport #40162) by @vorasmit in #40163
- fix: Supplier users not able to see RFQ on the Portal (backport #40161) by @mergify in #40165
- fix: default taxable value for item not found in item list (backport #40137) by @mergify in #40170
Full Changelog: v15.14.7...v15.15.0