What's Changed
- fix: manual pick allow to pick more than available stock (backport #42155) by @mergify in #42159
- fix: path of automatically updates the status of asset maintenance log (backport #42157) by @mergify in #42168
- fix: multiple free items on same Item Group (backport #42165) by @mergify in #42170
- refactor: validation to prevent usage of 'mixed conditions' with 'Recursive' discount/free item (backport #42143) by @mergify in #42173
- fix: group by in item-wise purchase register (backport #41975) by @mergify in #42181
- fix: empty item-wise sales/purchase register reports on initial load (backport #42183) by @mergify in #42185
- fix: Multiple fixes for General Ledger Report (backport #42146) by @mergify in #42215
- fix: provision to enable do not use batch-wise valuation (backport #42186) by @mergify in #42198
- fix: add missing german translations by @barredterra in #42235
- fix: auto serial and batch bundle not creating for Asset Capitalization (backport #42231) by @mergify in #42242
- fix: BOM Creator Recursion Error on duplicate save (backport #41622) by @mergify in #42179
- fix(Stock Entry Type): reduce perms for Stock User (backport #42225) by @mergify in #42245
- fix(Putaway Rule): reduce perms for Stock User (backport #42227) by @mergify in #42244
- fix(Inventory Dimension): reduce perms for Stock User (backport #42226) by @mergify in #42243
- fix: actual qty in sales order (backport #42248) by @mergify in #42256
- fix: corrected mismatch in the Purchase Receipt Status #15620 (backport #42138) by @mergify in #42252
- fix: Billed Qty and Qty to Bill Calculation in Purchase Order Analysis (backport #42100) by @mergify in #42249
- fix: added filter to show only submitted assets (backport #42233) by @mergify in #42257
- fix(Holiday List): sort holidays on save to avoid disorienting the user (backport #42236) by @mergify in #42250
- fix: Multiple fixes in Bank Statement Import (backport #42026) by @mergify in #42240
- refactor: remove obsolete function call (backport #42162) by @mergify in #42164
- fix: correcting balance sheet calculation for zero liabilities and equity (backport #41497) by @mergify in #41739
- fix: completed DC will not appear in a delivery trip (backport #41655) by @mergify in #41741
- fix: updated logic for calculating tax_withholding_net_total in payment entry (backport #42060) by @mergify in #42259
- fix(tds): use doctype reference when mapping keys across multiple doctypes (backport #42258) by @mergify in #42263
- fix: removed max discount validation for sales return (backport #42127) by @mergify in #42265
- fix: Reopen Project if Completion Percentage is Below 100% (backport #42204) by @mergify in #42266
- fix: don't merge tax into stock account on purchase receipt repost (backport #42247) by @mergify in #42272
Full Changelog: v15.29.2...v15.29.3