frappe/erpnext v15.5.0 on GitHub

What's Changed

fix: debit credit mismatch in multi-currecy asset purchase receipt (backport #38342) by @mergify in #38375
fix(regional): use net figures for sales calc (backport #38260) by @mergify in #38407
fix: OperationalError while selecting Serial No in Warranty Claim (backport #38394) by @mergify in #38414
feat: shift depreciation for assets (backport #38327) by @mergify in #38417
fix: incorrect ordered qty for Subcontracting Order (backport #38415) by @mergify in #38419
fix: make create button translatable (backport #38165) by @mergify in #38411
fix: unset discount amount based on coupon code (backport #38250) by @mergify in #38423
fix(minor): set capital WIP account before asset tests (backport #38429) by @mergify in #38431
feat: auto create PR on SCR submission (backport #38290) by @mergify in #38428
fix: use docstatus instead of status (backport #38439) by @mergify in #38443
fix: exploded items in Subcontracting Receipt (backport #38441) by @mergify in #38445
refactor: pass on filter to up front outstanding query as well (backport #38446) by @mergify in #38448
refactor: Simpler log settings setup (backport #38449) by @mergify in #38451
feat: enable automatic type annotations (backport #38452) by @mergify in #38454
refactor: use flt on outstanding on AR/AP summary report (backport #38457) by @mergify in #38461
fix(ux): make valuation field read only when it can't be modified (backport #38450) by @mergify in #38464
fix: incorrect requested quantity for the subcontracting order (backport #38455) by @mergify in #38472
fix: show item name as title instead of item group in BOM (backport #38478) by @mergify in #38481
add supplier group filter in purchase register (backport #38421) by @mergify in #38483
refactor: GL entries build logic for Advance in Separate Party Account option. (backport #38393) by @mergify in #38484
fix: AttributeError while saving Purchase Invoice (backport #38482) by @mergify in #38490
fix(minor): show party instead of party name where naming series not set (backport #38144) by @mergify in #38497
fix: validation error has not throw for the batch (backport #38494) by @mergify in #38502
feat:add customer group filter in sales register (backport #38365) by @mergify in #38420
fix: don't consider cancelled entries (backport #38401) by @mergify in #38512
fix: better overlap logic for job card (backport #38432) by @mergify in #38522
fix: multiple minor fixes in report and Exchange Rate Revaluation (backport #38525) by @mergify in #38528
fix: german translations for Lost Quotations (backport #38435) by @mergify in #38516
fix: don't update previous doc on rate change (backport #38493) by @mergify in #38524
fix: use predefined onload property load_after_mapping (backport #38209) by @mergify in #38519
fix: Add missing french translations (backport #38368) by @mergify in #38514
fix: incorrectly treating normal payment as advance (backport #38437) by @mergify in #38538
fix: exclude invoice_doctypes from party advance (backport #38220) by @mergify in #38540
fix: don't show non-stock items in Stock Analytics report (backport #38543) by @mergify in #38545
refactor: convert Payment Reconciliation to virtual doctype (backport #38148) by @mergify in #38542
fix: incorrect customer outstanding amount (backport #38475) by @mergify in #38550
fix: scan for serial or batch in bundle (backport #38534) by @mergify in #38552
fix: get dynamic link with parenttype contact (backport #38562) by @mergify in #38564
feat: Company filter in Stock Ledger Variance report (backport #38553) by @mergify in #38574
refactor: ignore unreconcile doc on PI cancel/delete (backport #38570) by @mergify in #38577
fix: incorrect material request quantity in Production Plan (backport #38566) by @mergify in #38579
fix: sql error while filtering on finance book in GL (backport #38580) by @mergify in #38586
fix: consider the Valuation Method while picking incorrect SLE (backport #38592) by @mergify in #38595

Full Changelog: v15.4.0...v15.5.0