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## [15.27.7](https://github.com/frappe/erpnext/compare/v15.27.6...v15.27.7) (2024-06-19) ### Bug Fixes * add LCV flag to determine negative expenses ([83ccb32](83ccb32be6)) * add strings for translation in pos_item_cart.js ([f4852d4](f4852d472a)) * add test case for update received qty in MR ([858058c](858058c9e1)) * add test case for update received qty in MR ([aaee028](aaee02835b)) * add test case for update received qty in MR ([125d97a](125d97a182)) * add test case for update received qty in MR - import sorter ([084658e](084658e8ff)) * add test case for update received qty in MR - import sorter ([21596c6](21596c6c23)) * allow Employee role to select Department (backport [#41877](https://github.com/frappe/erpnext/issues/41877)) ([#41881](https://github.com/frappe/erpnext/issues/41881)) ([3bc5076](3bc5076dfc)) * batch qty in the dropdown field ([67d1709](67d1709ef8)) * consistent query field name in item wise purchase register with item wise sales register ([a43c181](a43c181673)) * download materials request plan in PP ([7193633](7193633773)) * download materials request plan in PP ([ef2a6c7](ef2a6c788e)) * download materials request plan in PP -prettier ([3370825](337082512e)) * download materials request plan in production plan ([9cb7c27](9cb7c279a4)) * duplicate rows fetching in RFQ ([c159e3b](c159e3b06f)) * handle NoneType error where customer details are not available in sales register ([ceafa0c](ceafa0ce28)) * incorrect batch return from sales return ([b64b433](b64b4330a3)) * item_code filter in item-wise sales-purchase register ([98c8fed](98c8feded0)) * migrate lead notes ([5663432](5663432bd8)) * only show user and date if available ([24ee765](24ee765e6a)) * parameters for PI references ([8618402](8618402829)) * regional overide for updating item valution ([5ea2cdc](5ea2cdcaad)) * reposting validation related PCV ([794ade8](794ade832f)) * reset perpetual inventory flag after test ([4c11f2b](4c11f2bff2)) * return from accepted and rejected warehouse at a same time not working ([6c57971](6c57971abc)) * update received qty in MR on purchase invoice submit with update stock ([7e9f6ae](7e9f6aee58)) * update received qty in MR on purchase invoice submit with update stock ([4551b4b](4551b4b638)) * use invoice outstanding on Dunning ([#41817](https://github.com/frappe/erpnext/issues/41817)) ([04f0c96](04f0c96af7))