v15.1.0

What's Changed

• refactor: use gzip library's compress() and decompress() methods directly (backport #37611) by @mergify in #37621
• fix: remove from or target warehouse for non internal transfer entries (backport #37612) by @mergify in #37627
• feat: auto reserve stock for Sales Order on purchase (backport #37603) by @mergify in #37648
• fix: force delete removed report (backport #37668) by @mergify in #37670
• refactor: rename field Over Order Allowance to Blanket Order Allowance (backport #37669) by @mergify in #37682
• feat: allow return of components for SCO that don't have SCR created (backport #37686) by @mergify in #37693
• feat(delivery): link to delivery notes list view from delivery trip (backport #37604) by @mergify in #37696
• fix: avoid name clash in delivery stop (backport #37306) by @mergify in #37702
• fix(defaults): apply discount and provisonal defaults from item group and brand if available (backport #37466) by @mergify in #37704
• fix: unsupported operand type(s) for serial and batch bundle in POS Invoice (backport #37721) by @mergify in #37731
• fix(minor): set tax values for item variants (backport #37674) by @mergify in #37739
• fix: typo in function name and msg (backport #37722) by @mergify in #37741
• refactor: remove extraneous disabled filters (backport #37732) by @mergify in #37749
• fix: make changes that enable gantt view for job cards (backport #37661) by @mergify in #37757
• refactor: ignore cancelled GLE's while looking for currency of existing entries (backport #37720) by @mergify in #37764
• fix: PermissionError while creating DN from SO (backport #37758) by @mergify in #37768
• fix: indexing on Delivery Note Item (backport #37766) by @mergify in #37778
• fix: incorrect material request quantity in production plan (backport #37785) by @mergify in #37790
• fix(packed_item): ensure proper names for ref integrity (backport #37597) by @mergify in #37794
• fix: In-Transit Warehouse company filter (backport #37796) by @mergify in #37798
• fix: make project page translatable (backport #37743) by @mergify in #37801
• refactor: pull remarks only if needed on AR/AP report (backport #37793) by @mergify in #37805
• fix: status when over delivery or billing in SO (backport #37680) by @mergify in #37816
• fix(plaid): Do not sync pending transactions (backport #37690) by @mergify in #37718
• fix: validate sales order item with quotation (backport #37635) by @mergify in #37822
• fix: gov compliance for tax withholding report (backport #37590) by @mergify in #37824
• refactor: update fields label and remove unused fields from BIN (backport #37827) by @mergify in #37830
• refactor: checkbox to toggle remarks in General Ledger (backport #37832) by @mergify in #37834
• feat(Stock Balance): add filters from route (backport #37836) by @mergify in #37840
• refactor: pass limits to JE and PE queries in reconciliation tool (backport #37838) by @mergify in #37844
• fix: standard submit perm in repost ledger for editable invoices (backport #37826) by @mergify in #37855
• fix: remove voucher type and no for Item and Warehouse based reposting (backport #37849) by @mergify in #37851
• perf: Add index to supplier invoice field (backport #37861) by @mergify in #37863
• fix: TypeError in PR for non-stock item (backport #37819) by @mergify in #37842
• refactor: 'group only by voucher' flag in AR/AP report (backport #37869) by @mergify in #37874
• refactor: better ledger comparision report (backport #37852) by @mergify in #37876
• fix: permission error while creating Supplier Quotation from Portal (backport #37864) by @mergify in #37871
• perf: index return against for purchase invoice (backport #37881) by @mergify in #37883
• fix: consider reserved stock while cancelling a stock transaction (backport #37754) by @mergify in #37906
• fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (backport #37499) by @mergify in #37917
• fix: list index out of range (backport #37890) by @mergify in #37920
• fix: POS change amount gl entry with no amount (backport #37799) by @mergify in #37922
• refactor: flag to toggle billed amy update in DN for Credit Note (backport #37879) by @mergify in #37925
• feat: reserved production plan sub assembly items (backport #37884) by @mergify in #37927
• fix: make Material Request Item required if Material Request is set in PO (backport #37928) by @mergify in #37937
• fix: don't reset rate if greater than zero in standalone debit note (backport #37935) by @mergify in #37941
• fix: link between parent and child procedure (backport #37903) by @mergify in #37944
• fix: add translation wrapper (backport #37911) by @mergify in #37947
• fix: typo in AR report (backport #37948) by @mergify in #37950
• fix: type error on new payment entry (backport #37956) by @mergify in #37958
• refactor: expand repost to Expense Claim and make it configurable (backport #37954) by @mergify in #37968
• refactor: optimize bulk transaction for speed (backport #37971) by @mergify in #37976
• fix: ignore Stock Reservation for future dated PR (backport #37979) by @mergify in #37990
• fix: asset depreciation ledger (backport #37991) by @mergify in #37993
• refactor: ignore disabled account while selecting Income Accounts (backport #37860) by @mergify in #38002
• fix: make adjustment entry using stock reconciliation (backport #37995) by @mergify in #38009
• feat: multi-select customer group in AR Report (backport #37716) by @mergify in #38013
• fix: payments irrespective of party types (backport #37828) by @mergify in #38007
• fix: Mark Status field in Payment Entry 'no_copy'. (backport #38000) by @mergify in #38006
• fix: sales order not assigned to territory orders (backport #37905) by @mergify in #38025
• fix: handling of exchange rate journals in AR/AP (backport #38004) by @mergify in #38036
• fix: make item field read-only in batch (backport #38010) by @mergify in #38034
• fix(customer): quick form and integration fixes (backport #37386) by @mergify in #38046
• fix: COA Importer app related issues (backport #37238) by @mergify in #38049
• fix: close Credit Limit Crossed dialog (backport #38052) by @mergify in #38059
• fix(customer): contact creation for companies (backport #38055, #38060) by @mergify in #38061
• refactor: add revaluation journal checkbox in AR/AP summary reports (backport #38064) by @mergify in #38067
• Fixed a bug in the POS system when adding products by @bvisible in #37986
• fix: indentation issue in the Production Plan Summary report (backport #38019) by @mergify in #38069
• fix: Not able to save subcontracting receipt (backport #38085) by @mergify in #38089
• fix: valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (backport #38094) (backport #38097) by @mergify in #38101

New Contributors

• @bvisible made their first contribution in #37986

Full Changelog: v15.0.0...v15.1.0