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294ded2030 chore(release): Bumped to Version 15.44.0 
# [15.44.0](https://github.com/frappe/erpnext/compare/v15.43.3...v15.44.0) (2024-11-27)

### Bug Fixes

*  correct placeholder index in message ([a523c14](a523c14fd5))
* add company dynamic filters in number cards ([db21def](db21def58b))
* added Stock UOM field for RM in work order (backport [#44185](https://github.com/frappe/erpnext/issues/44185)) ([#44237](https://github.com/frappe/erpnext/issues/44237)) ([d4f0512](d4f0512a10))
* added validation for quality inspection (backport [#44351](https://github.com/frappe/erpnext/issues/44351)) ([#44357](https://github.com/frappe/erpnext/issues/44357)) ([89bd4eb](89bd4eba46))
* billed qty and received amount in PO analysis report (backport [#44349](https://github.com/frappe/erpnext/issues/44349)) ([#44354](https://github.com/frappe/erpnext/issues/44354)) ([ea0f24a](ea0f24aa57))
* check difference with company currency ([d6ef438](d6ef43858c))
* filter item with search fields ([d073b00](d073b005a8))
* filter with item group only if it is mentioned in pos profile ([a439862](a4398626f6))
* Get submitted documents in validate_for_closed_fiscal_year ([af74a3c](af74a3c32f))
* gp for return invoice ([f4518ca](f4518cac9a))
* include current invoice amount when tax_on_excess_amount is checked ([0ffeb9f](0ffeb9f6ad))
* Increase quantity by `1 UOM` when adding an item from the selector in POS ([0d38028](0d3802873b))
* initially closing amt should be equal to expected amt ([3f57777](3f577779be))
* make free qty round on large transaction qty ([4856a96](4856a9633e))
* no permission to read Doctype (backport [#44256](https://github.com/frappe/erpnext/issues/44256)) ([#44258](https://github.com/frappe/erpnext/issues/44258)) ([8b15a96](8b15a965dd))
* not able to fetch batch item price ([97f2341](97f2341b98))
* patch ([#44191](https://github.com/frappe/erpnext/issues/44191)) ([8b02402](8b02402f62))
* reduce paid amount from grand total ([d0d97c2](d0d97c26a0))
* remove field precision in SO and PO for percentage fields ([860350a](860350a5b3))
* remove irrelavent filters ([7423d7d](7423d7d337))
* set debit transaction currency in gl entry ([a2612d5](a2612d5f36))
* set outstanding amount while creating payment request for invoices ([8d8027d](8d8027d423))
* set price_list_currency only if it exists ([8cd455b](8cd455b050))
* Show available stock qty in `stock_uom` instead of `uom` ([49dad1a](49dad1a456))
* show cc on the email ([67809c7](67809c781a))
* test case ([66af7f4](66af7f4a14))
* toggle debit credit amounts for transaction currency too; minor refactor ([7f8334f](7f8334f29a))
* unify company address query in sales transactions (backport [#44361](https://github.com/frappe/erpnext/issues/44361)) ([#44365](https://github.com/frappe/erpnext/issues/44365)) ([7e61aca](7e61aca512))
* update gross profit for returned invoices ([ca56709](ca56709295))
* use field precision instead of hardcoded precision in so and po ([cde1906](cde19066fe))

### Features

* available qty at company in sales transactions (backport [#44260](https://github.com/frappe/erpnext/issues/44260)) ([#44325](https://github.com/frappe/erpnext/issues/44325)) ([20d0e95](20d0e95d7c))
* provision to disable item attribute (backport [#44358](https://github.com/frappe/erpnext/issues/44358)) ([#44370](https://github.com/frappe/erpnext/issues/44370)) ([ef882de](ef882de509))
* Show Aggregate Value from Subsidiary Companies ([0469b0d](0469b0d1ec))

### Reverts

* use `+ flt(value)` instead of direct increment ([b65e16a](b65e16a91b))
v15.44.0 		2024-11-27 16:01:32 +00:00
ruthra kumar
9f3ae08e3b Merge pull request #44341 from frappe/version-15-hotfix 
chore: release v15
 2024-11-27 21:30:10 +05:30
ruthra kumar
1f683afa43 Merge pull request #44396 from frappe/mergify/bp/version-15-hotfix/pr-44346 
fix: reduce paid amount from grand total (backport #44346)
 2024-11-27 21:12:51 +05:30
ruthra kumar
0ab0b4f716 chore: resolve conflict 2024-11-27 20:52:14 +05:30
ruthra kumar
4be6a78691 Merge pull request #44394 from frappe/mergify/bp/version-15-hotfix/pr-44392 
chore: Fix typo "Purchase Reecipt" (backport #44392)
 2024-11-27 20:24:46 +05:30
Sugesh393
d0d97c26a0 fix: reduce paid amount from grand total 
(cherry picked from commit 82907672d9)
 2024-11-27 14:41:46 +00:00
Sugesh393
81b9832917 test: add unit test to validate outstanding amount in payment request 
(cherry picked from commit bbe3bc95d0)

# Conflicts:
#	erpnext/accounts/doctype/payment_request/test_payment_request.py
 2024-11-27 14:41:46 +00:00
Sugesh393
8d8027d423 fix: set outstanding amount while creating payment request for invoices 
(cherry picked from commit 38e7d0a41e)
 2024-11-27 14:41:44 +00:00
ruthra kumar
9a374ddbd4 Merge pull request #44395 from frappe/mergify/bp/version-15-hotfix/pr-44316 
fix: Initially Closing Amount Should be Equal to Expected Amount (backport #44316)
 2024-11-27 20:08:33 +05:30
Ninad1306
3f577779be fix: initially closing amt should be equal to expected amt 
(cherry picked from commit af9524920b)
 2024-11-27 14:28:47 +00:00
vimalraj27
fd1cbf4b6f chore: Fix typo "Purchase Reecipt" 
(cherry picked from commit 21049bae91)
 2024-11-27 14:28:00 +00:00
ruthra kumar
5e7cfeb514 Merge pull request #44388 from frappe/mergify/bp/version-15-hotfix/pr-44378 
fix: filter item with search fields (backport #44378)
 2024-11-27 17:53:51 +05:30
ruthra kumar
223d30ecd8 Merge pull request #44389 from frappe/mergify/bp/version-15-hotfix/pr-44327 
fix: set debit transaction currency in gl entry (backport #44327)
 2024-11-27 17:53:37 +05:30
venkat102
a2612d5f36 fix: set debit transaction currency in gl entry 
(cherry picked from commit 6e19c06e58)
 2024-11-27 11:59:09 +00:00
ruthra kumar
632412bd72 Merge pull request #44383 from frappe/mergify/bp/version-15-hotfix/pr-44376 
fix: remove field precision in Sales and Purchase Order for percentage fields (backport #44376)
 2024-11-27 17:27:06 +05:30
ruthra kumar
09c28760e4 Merge pull request #44385 from frappe/mergify/bp/version-15-hotfix/pr-44323 
fix: update gross profit for returned invoices (backport #44323)
 2024-11-27 17:21:26 +05:30
ruthra kumar
7c85e4056f Merge pull request #44387 from frappe/mergify/bp/version-15-hotfix/pr-44359 
fix: check difference with company currency (backport #44359)
 2024-11-27 17:21:00 +05:30
venkat102
d073b005a8 fix: filter item with search fields 
(cherry picked from commit ebfbee3da5)
 2024-11-27 11:50:51 +00:00
ruthra kumar
45e41827c7 chore: resolve conflict 2024-11-27 17:20:36 +05:30
venkat102
d6ef43858c fix: check difference with company currency 
(cherry picked from commit e2bae4cf07)
 2024-11-27 11:26:58 +00:00
ljain112
66af7f4a14 fix: test case 
(cherry picked from commit af5a3e5a48)
 2024-11-27 11:20:34 +00:00
ljain112
f4518cac9a fix: gp for return invoice 
(cherry picked from commit 00403515a8)
 2024-11-27 11:20:34 +00:00
ljain112
ca56709295 fix: update gross profit for returned invoices 
(cherry picked from commit 8a42601e99)
 2024-11-27 11:20:34 +00:00
vishakhdesai
860350a5b3 fix: remove field precision in SO and PO for percentage fields 
(cherry picked from commit eff9cd10cd)

# Conflicts:
#	erpnext/selling/doctype/sales_order/sales_order_list.js
 2024-11-27 11:19:13 +00:00
ruthra kumar
6a34abefba Merge pull request #44379 from frappe/mergify/bp/version-15-hotfix/pr-44377 
fix:  correct placeholder index in message (backport #44377)
 2024-11-27 15:38:48 +05:30
ljain112
a523c14fd5 fix: correct placeholder index in message 
(cherry picked from commit d61cb9a4bf)
 2024-11-27 09:26:09 +00:00
ruthra kumar
6f798ab288 Merge pull request #44372 from frappe/mergify/bp/version-15-hotfix/pr-44343 
fix: show cc on the process statement of accounts email (backport #44343)
 2024-11-27 10:47:15 +05:30
mergify[bot]
ef882de509 feat: provision to disable item attribute (backport #44358) (#44370) 
* feat: provision to disable item attribute (#44358)

(cherry picked from commit 123e3ef263)

# Conflicts:
#	erpnext/stock/doctype/item_attribute/item_attribute.json
#	erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json

* chore: fix conflicts

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-11-27 10:31:30 +05:30
venkat102
67809c781a fix: show cc on the email 
(cherry picked from commit 2dd5699f6d)
 2024-11-27 04:53:16 +00:00
mergify[bot]
7e61aca512 fix: unify company address query in sales transactions (backport #44361) (#44365) 
fix: unify company address query in sales transactions (#44361)

* fix: unify company address query in sales transactions

* refactor: get the correct field label

(cherry picked from commit 3f92a57d63)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2024-11-26 20:16:24 +01:00
mergify[bot]
89bd4eba46 fix: added validation for quality inspection (backport #44351) (#44357) 
fix: added validation for quality inspection (#44351)

(cherry picked from commit 0fd50b5048)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-11-26 21:18:26 +05:30
mergify[bot]
ea0f24aa57 fix: billed qty and received amount in PO analysis report (backport #44349) (#44354) 
fix: billed qty and received amount in PO analysis report (#44349)

(cherry picked from commit 2ab7ec5437)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-11-26 19:43:51 +05:30
ruthra kumar
069c763010 Merge pull request #44338 from frappe/mergify/bp/version-15-hotfix/pr-44319 
fix: use field precision in Sales and Purchase Order (backport #44319)
 2024-11-26 14:02:33 +05:30
ruthra kumar
bc93de682b chore: resolve conflict 2024-11-26 13:48:00 +05:30
ruthra kumar
8aa4779191 Merge pull request #44335 from frappe/mergify/bp/version-15-hotfix/pr-44304 
chore: Add translations to QI validations in Update stock_controller.py (backport #44304)
 2024-11-26 12:09:56 +05:30
vishakhdesai
cde19066fe fix: use field precision instead of hardcoded precision in so and po 
(cherry picked from commit 1a1e2c7e01)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.js
 2024-11-26 06:18:33 +00:00
Ernesto Ruiz
465a26f714 chore: Add translations to QI validations in Update stock_controller.py 
chore: Add translations to QI validations in Update stock_controller.py
(cherry picked from commit 6754f15487)
 2024-11-26 06:07:15 +00:00
ruthra kumar
ca8e7e9891 Merge pull request #44332 from frappe/mergify/bp/version-15-hotfix/pr-44257 
fix: add company dynamic filters in number cards (backport #44257)
 2024-11-26 11:19:43 +05:30
Sugesh393
7423d7d337 fix: remove irrelavent filters 
(cherry picked from commit 29762c4826)
 2024-11-26 05:24:57 +00:00
Sugesh393
db21def58b fix: add company dynamic filters in number cards 
(cherry picked from commit 4e7725de66)
 2024-11-26 05:24:57 +00:00
ruthra kumar
6a4058052b Merge pull request #44331 from frappe/mergify/bp/version-15-hotfix/pr-44320 
fix: Increase quantity by `1 UOM` when adding an item from the selector in `POS` (backport #44320)
 2024-11-26 10:40:45 +05:30
Abdeali Chharchhoda
b65e16a91b revert: use + flt(value) instead of direct increment 
(cherry picked from commit 112b4c705b)
 2024-11-26 05:00:41 +00:00
Abdeali Chharchhoda
49dad1a456 fix: Show available stock qty in stock_uom instead of uom 
(cherry picked from commit 84dcbe6639)
 2024-11-26 05:00:40 +00:00
Abdeali Chharchhoda
0d3802873b fix: Increase quantity by 1 UOM when adding an item from the selector in POS 
(cherry picked from commit bbab850135)
 2024-11-26 05:00:40 +00:00
mergify[bot]
20d0e95d7c feat: available qty at company in sales transactions (backport #44260) (#44325) 
* feat: available qty at company in sales transactions

(cherry picked from commit d8b9aef14f)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#	erpnext/selling/doctype/quotation_item/quotation_item.json
#	erpnext/selling/doctype/sales_order_item/sales_order_item.json
#	erpnext/stock/doctype/delivery_note_item/delivery_note_item.json

* chore: fix conflicts

* chore: fix conflicts

* chore: fix conflicts

* chore: fix conflicts

---------

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
 2024-11-25 20:29:13 +05:30
ruthra kumar
d77a880a62 Merge pull request #44318 from frappe/mergify/bp/version-15-hotfix/pr-44274 
fix: set price_list_currency only if it exists (backport #44274)
 2024-11-25 12:57:02 +05:30
ruthra kumar
7ccb2ead09 Merge pull request #44317 from frappe/mergify/bp/version-15-hotfix/pr-44163 
feat: Show Aggregate Value from Subsidiary Companies (backport #44163)
 2024-11-25 12:56:37 +05:30
Sugesh393
8cd455b050 fix: set price_list_currency only if it exists 
(cherry picked from commit f0b9cb4019)
 2024-11-25 07:10:04 +00:00
ruthra kumar
072c5b7753 chore: resolve conflict 2024-11-25 12:28:02 +05:30
l0gesh29
0469b0d1ec feat: Show Aggregate Value from Subsidiary Companies 
(cherry picked from commit c23af6af41)

# Conflicts:
#	erpnext/selling/report/sales_analytics/sales_analytics.js
 2024-11-25 06:40:00 +00:00