v15.15.0

What's Changed

• fix: Completed Work Orders report not working (backport #39998) by @mergify in #40001
• perf: new column Posting Datetime in SLE to optimize stock ledger related queries (backport #39800) by @mergify in #40004
• fix: TypeError for item pricing rules (backport #39999) by @mergify in #40019
• fix: incorrect item name in MR (backport #40018) by @mergify in #40024
• fix: remove microsecond from posting datetime (backport #40017) by @mergify in #40022
• fix: Issues regarding asset cancellation and deletion (backport #39983) by @mergify in #39990
• fix: negative stock error while making stock reconciliation (backport #40016) by @mergify in #40026
• fix: timesheet per billed state edge case (backport #40010) by @mergify in #40029
• fix: communication_date in party dashboards (backport #40005) by @mergify in #40021
• fix: translate Sales Pipeline Analytics report (backport #39828) by @mergify in #40049
• fix: remove cancelled payment entry from Payment Period Based On Invoice Date (backport #39831) by @mergify in #40056
• fix: Ledger entries for Cr/Dr notes with POS Payments (backport #40011) by @mergify in #40058
• build: specify frappe dependency by @ankush in #40061
• fix: check_credit_limit on_update_after_submit of Sales Order (backport #39830) by @mergify in #40068
• fix: delete PLE containing invoice in against (backport #40035) by @mergify in #40064
• fix: skip max discount validation for rate adjustment (backport #40040) by @mergify in #40066
• fix: Cannot read properties of undefined (backport #40081) by @mergify in #40083
• fix: do not make MR against raw materials of available sub assemblies (backport #40085) by @mergify in #40087
• refactor: update payments section on item removal (backport #40073) by @mergify in #40091
• fix: Fiscal Year exception on demo data setup (backport #40096) by @mergify in #40097
• fix: capacity planning issue in the job card (backport #40092) by @mergify in #40101
• fix: sales person / partner achieved targets in report (backport #40062) by @mergify in #40111
• fix(minor): tax amount label according to party type (backport #40105) by @mergify in #40109
• refactor: patch to setup dimensions in Reconciliation tool (backport #40113) by @mergify in #40118
• fix: Data too long for column 'serial_no' at row 1 (backport #40098) by @mergify in #40139
• fix: currency symbol in landed cost voucher and material request (backport #40138) by @mergify in #40141
• fix: use serial batch fields for packed items (backport #40140) by @mergify in #40142
• fix: reset advance amount on unreconciliation of Sales/Purchase Orders (backport #40133) by @mergify in #40135
• fix(minor): type error for missing form object in hide_company util (backport #40143) by @mergify in #40145
• feat: toggle updation of billed amount in previous purchase docs (backport #40102) by @mergify in #40154
• fix: parent warehouse checks in the production plan for sub-assemblies (backport #40150) by @mergify in #40157
• fix: unique GL account for plaid bank accounts (backport #40095) by @mergify in #40152
• fix: add flags for repost to ensure correct accounting from India Compliance App (Backport #40162) by @vorasmit in #40163
• fix: Supplier users not able to see RFQ on the Portal (backport #40161) by @mergify in #40165
• fix: default taxable value for item not found in item list (backport #40137) by @mergify in #40170

Full Changelog: v15.14.7...v15.15.0