chore: release v15 #44483
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chore: release v15 #44483
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(cherry picked from commit e094473) # Conflicts: # erpnext/accounts/doctype/dunning/dunning.json
(cherry picked from commit f42ec6a)
(cherry picked from commit 7c393e5)
(cherry picked from commit 1737de7)
(cherry picked from commit 46ce878)
…-44405 fix: typeerror on transaction.js (backport #44405)
…-44195 fix: Data Should be Computed in Backend to Maintain Consistent Behaviour (backport #44195)
…-44400 fix: IndexError in Asset Depreciation Ledger when query result is empty (backport #44400)
(cherry picked from commit b94af28) # Conflicts: # erpnext/public/js/financial_statements.js
…-42524 fix: link cash flow rows and fix summary linking (backport #42524)
(cherry picked from commit e1c4d6e) # Conflicts: # erpnext/accounts/doctype/payment_request/payment_request_list.js
(cherry picked from commit 91955e2)
(cherry picked from commit 37ceb09) # Conflicts: # erpnext/accounts/doctype/payment_request/payment_request_list.js
(cherry picked from commit 2db2c8b)
(cherry picked from commit 214dfab)
…-44302 fix: Minor Updates in `Payment Request` and `Payment Entry` (backport #44302)
…-44386 fix: Add translation for showing mandatory fields in error msg (backport #44386)
(cherry picked from commit 6de7320)
…-44440 perf: cache product bundle items at document level (backport #44440)
* fix: set correct unallocated amount in Payment Entry * fix: add checkbox and other logic fix * fix: patch to set is_exchange_gain_loss in Payment Entry deductions * fix: consider deductions except exch. gain/loss * fix: set exchange gain loss in payment entry * fix: separate function to set exchange gain loss * fix: failing test cases * fix: add cash disc. row first * fix: review changes * fix: changes as per review * fix: failing test cases * fix: review * fix: wait for request to complete before updating exchange gain loss * fix: review --------- Co-authored-by: vishakhdesai <vishakhdesai@gmail.com> Co-authored-by: ruthra kumar <ruthra@erpnext.com> (cherry picked from commit 7cc111f) # Conflicts: # erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json # erpnext/patches.txt
…-43958 fix: set correct unallocated amount in Payment Entry (backport #43958)
…-44363 feat(Dunning): separate tab "Address & Contact" (backport #44363)
(cherry picked from commit 7244754)
…-44470 refactor(UI): Rearranging fields under new sections (backport #44470)
(cherry picked from commit d049c97)
(cherry picked from commit 94d3fc9)
(cherry picked from commit 3182c69)
…-44373 fix: Always Calculate `sales_incoming_rate` for Internal Transfers (backport #44373)
…-44415 fix: adjusted incoming rate for zero rated item in purchase receipt (backport #44415)
(cherry picked from commit 561a159)
(cherry picked from commit 9bee2d4)
frappe-pr-bot
requested review from
deepeshgarg007,
rohitwaghchaure and
ruthra-kumar
as code owners
* fix: incorrect Gross Margin on project (#44461) (cherry picked from commit 7de9c14) # Conflicts: # erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py * chore: resolve conflict --------- Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> Co-authored-by: ruthra kumar <ruthra@erpnext.com>
…-44450 fix: calculate submitted payment entry amount for grand total (backport #44450)
(cherry picked from commit a86b223)
(cherry picked from commit 4e6a589)
(cherry picked from commit fc0122c)
…-44467 fix: Multiple Fixes in Gross Profit Report (backport #44467)
…in Journal Entry (cherry picked from commit 8b5d4c0)
(cherry picked from commit c3ace82)
…-44339 fix: move `validate_total_debit_and_credit` from`validate` to`on_submit` in Journal Entry (backport #44339)
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