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Frappe PR Bot
54a6fbaeba chore(release): Bumped to Version 15.1.0 
# [15.1.0](https://github.com/frappe/erpnext/compare/v15.0.0...v15.1.0) (2023-11-16)

### Bug Fixes

* `PermissionError` while creating DN from SO (backport [#37758](https://github.com/frappe/erpnext/issues/37758)) ([#37768](https://github.com/frappe/erpnext/issues/37768)) ([e742310](e7423109b6))
* `TypeError` in PR for non-stock item (backport [#37819](https://github.com/frappe/erpnext/issues/37819)) ([#37842](https://github.com/frappe/erpnext/issues/37842)) ([847dd9e](847dd9e671))
* add translation wrapper (backport [#37911](https://github.com/frappe/erpnext/issues/37911)) ([#37947](https://github.com/frappe/erpnext/issues/37947)) ([915ca47](915ca47515))
* asset depreciation ledger (backport [#37991](https://github.com/frappe/erpnext/issues/37991)) ([#37993](https://github.com/frappe/erpnext/issues/37993)) ([b3562bd](b3562bdb87))
* avoid name clash in delivery stop (backport [#37306](https://github.com/frappe/erpnext/issues/37306)) ([#37702](https://github.com/frappe/erpnext/issues/37702)) ([bfd240a](bfd240a19d))
* close `Credit Limit Crossed` dialog (backport [#38052](https://github.com/frappe/erpnext/issues/38052)) ([#38059](https://github.com/frappe/erpnext/issues/38059)) ([cff56d4](cff56d4e50))
* COA Importer app related issues ([#37238](https://github.com/frappe/erpnext/issues/37238)) ([d5bf7a0](d5bf7a039d))
* consider reserved stock while cancelling a stock transaction (backport [#37754](https://github.com/frappe/erpnext/issues/37754)) ([#37906](https://github.com/frappe/erpnext/issues/37906)) ([e0b0b6b](e0b0b6bb7d))
* credit note receive payment entry ([9781f9b](9781f9b7b1))
* **customer:** contact creation for companies ([#38055](https://github.com/frappe/erpnext/issues/38055)) ([fc09d75](fc09d757f0))
* **customer:** quick form and integration fixes ([#37386](https://github.com/frappe/erpnext/issues/37386)) ([02e2258](02e225845e))
* **defaults:** apply discount and provisonal defaults from item group and brand if available (backport [#37466](https://github.com/frappe/erpnext/issues/37466)) ([#37704](https://github.com/frappe/erpnext/issues/37704)) ([f382b1c](f382b1cf61))
* deprecate unused create_contact ([6f2b34e](6f2b34e7d5))
* don't reset rate if greater than zero in standalone debit note (backport [#37935](https://github.com/frappe/erpnext/issues/37935)) ([#37941](https://github.com/frappe/erpnext/issues/37941)) ([e156564](e156564ea4))
* force delete removed report (backport [#37668](https://github.com/frappe/erpnext/issues/37668)) ([#37670](https://github.com/frappe/erpnext/issues/37670)) ([a871d95](a871d955d4))
* handle gle for standalone credit and debit notes ([6e463b1](6e463b1953))
* Identical items are added line by line instead of grouped together in POS ([#37986](https://github.com/frappe/erpnext/issues/37986)) ([011cf3d](011cf3d73e))
* ignore Stock Reservation for future dated PR (backport [#37979](https://github.com/frappe/erpnext/issues/37979)) ([#37990](https://github.com/frappe/erpnext/issues/37990)) ([d74f0ef](d74f0ef586))
* In-Transit Warehouse company filter (backport [#37796](https://github.com/frappe/erpnext/issues/37796)) ([#37798](https://github.com/frappe/erpnext/issues/37798)) ([254ec2c](254ec2cfd1))
* incorrect material request quantity in production plan (backport [#37785](https://github.com/frappe/erpnext/issues/37785)) ([#37790](https://github.com/frappe/erpnext/issues/37790)) ([8b3c4a9](8b3c4a948c))
* indentation issue in the Production Plan Summary report (backport [#38019](https://github.com/frappe/erpnext/issues/38019)) ([#38069](https://github.com/frappe/erpnext/issues/38069)) ([6d325a4](6d325a40a1))
* indexing on Delivery Note Item (backport [#37766](https://github.com/frappe/erpnext/issues/37766)) ([#37778](https://github.com/frappe/erpnext/issues/37778)) ([98a7c17](98a7c170a0))
* link between parent and child procedure (backport [#37903](https://github.com/frappe/erpnext/issues/37903)) ([#37944](https://github.com/frappe/erpnext/issues/37944)) ([a065f22](a065f22a4c))
* list index out of range (backport [#37890](https://github.com/frappe/erpnext/issues/37890)) ([#37920](https://github.com/frappe/erpnext/issues/37920)) ([e71ef10](e71ef10ca9))
* make `Material Request Item` required if `Material Request` is set in PO (backport [#37928](https://github.com/frappe/erpnext/issues/37928)) ([#37937](https://github.com/frappe/erpnext/issues/37937)) ([7ad0817](7ad08179f2))
* make adjustment entry using stock reconciliation (backport [#37995](https://github.com/frappe/erpnext/issues/37995)) ([#38009](https://github.com/frappe/erpnext/issues/38009)) ([b23fa1f](b23fa1f5dd))
* make changes that enable gantt view for job cards (backport [#37661](https://github.com/frappe/erpnext/issues/37661)) ([#37757](https://github.com/frappe/erpnext/issues/37757)) ([f132552](f132552968))
* make item field read-only in batch (backport [#38010](https://github.com/frappe/erpnext/issues/38010)) ([#38034](https://github.com/frappe/erpnext/issues/38034)) ([99b7cdb](99b7cdb5be))
* make project page translatable (backport [#37743](https://github.com/frappe/erpnext/issues/37743)) ([#37801](https://github.com/frappe/erpnext/issues/37801)) ([59e67cd](59e67cd384))
* Mark Status field in Payment Entry 'no_copy'. ([#38000](https://github.com/frappe/erpnext/issues/38000)) ([3c0f8b1](3c0f8b15a0))
* minor change added to test_case ([b1714ec](b1714ec21d))
* minor issue ([24be044](24be04427c))
* **minor:** set tax values for item variants (backport [#37674](https://github.com/frappe/erpnext/issues/37674)) ([#37739](https://github.com/frappe/erpnext/issues/37739)) ([5c46d74](5c46d7452e))
* new logic for handling revaluation journals ([fb71a6e](fb71a6e787))
* Not able to save subcontracting receipt ([#38085](https://github.com/frappe/erpnext/issues/38085)) ([a874997](a8749977e1))
* **packed_item:** ensure proper names for ref integrity (backport [#37597](https://github.com/frappe/erpnext/issues/37597)) ([#37794](https://github.com/frappe/erpnext/issues/37794)) ([9aa29f5](9aa29f55d9))
* permission error while creating Supplier Quotation from Portal (backport [#37864](https://github.com/frappe/erpnext/issues/37864)) ([#37871](https://github.com/frappe/erpnext/issues/37871)) ([be8399f](be8399f52e))
* **plaid:** Do not sync pending transactions ([2149de4](2149de44b1))
* POS change amount gl entry with no amount ([#37799](https://github.com/frappe/erpnext/issues/37799)) ([fd7a768](fd7a768535))
* Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (backport [#37499](https://github.com/frappe/erpnext/issues/37499)) ([#37917](https://github.com/frappe/erpnext/issues/37917)) ([7d0f1f4](7d0f1f4235))
* remove from or target warehouse for non internal transfer entries (backport [#37612](https://github.com/frappe/erpnext/issues/37612)) ([#37627](https://github.com/frappe/erpnext/issues/37627)) ([3155790](31557902b8))
* remove validation for negative outstanding invoices ([8602a3e](8602a3eab1))
* remove voucher type and no for Item and Warehouse based reposting ([b96be67](b96be67a1f))
* sales order not assigned to territory orders (backport [#37905](https://github.com/frappe/erpnext/issues/37905)) ([#38025](https://github.com/frappe/erpnext/issues/38025)) ([40cc3a7](40cc3a7610))
* skip check for removed validation ([22e58e0](22e58e0ee0))
* sort by section code ([06bb1a3](06bb1a3208))
* standard submit perm in repost ledger for editable invoices (backport [#37826](https://github.com/frappe/erpnext/issues/37826)) ([#37855](https://github.com/frappe/erpnext/issues/37855)) ([71361f7](71361f7673))
* status for over delivery or billing ([95d6742](95d6742587))
* test for invoice returns ([a89af58](a89af589e8))
* type error on new payment entry ([5937135](59371358ae))
* typo in AR report ([fc3d303](fc3d303b82))
* typo in function name and msg (backport [#37722](https://github.com/frappe/erpnext/issues/37722)) ([#37741](https://github.com/frappe/erpnext/issues/37741)) ([4819fde](4819fde8c5))
* unsupported operand type(s) for serial and batch bundle in POS Invoice (backport [#37721](https://github.com/frappe/erpnext/issues/37721)) ([#37731](https://github.com/frappe/erpnext/issues/37731)) ([b03c65f](b03c65f21d))
* use get_all instead of get_list ([2a5b3bd](2a5b3bdfd9))
* validate so item with qtn ([71538cf](71538cfab1))
* valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (backport [#38094](https://github.com/frappe/erpnext/issues/38094)) (backport [#38097](https://github.com/frappe/erpnext/issues/38097)) ([#38101](https://github.com/frappe/erpnext/issues/38101)) ([880cea5](880cea5b36))

### Features

* **accounts_receivable:** test_case added for multi-select customer group ([848efe8](848efe8047))
* add cols for supplier inv details ([e51e5b3](e51e5b36e2))
* allow return of components for SCO that don't have SCR created (backport [#37686](https://github.com/frappe/erpnext/issues/37686)) ([#37693](https://github.com/frappe/erpnext/issues/37693)) ([4044325](40443258cf))
* auto reserve stock for Sales Order on purchase (backport [#37603](https://github.com/frappe/erpnext/issues/37603)) ([#37648](https://github.com/frappe/erpnext/issues/37648)) ([da5bf50](da5bf501eb))
* **delivery:** link to delivery notes list view from delivery trip (backport [#37604](https://github.com/frappe/erpnext/issues/37604)) ([#37696](https://github.com/frappe/erpnext/issues/37696)) ([08ea62f](08ea62f4e4))
* multi-select customer group in AR Report ([fff294f](fff294fb37))
* proprietorship & partnership options in entity type ([6df125a](6df125a05f))
* reserved production plan sub assembly items (backport [#37884](https://github.com/frappe/erpnext/issues/37884)) ([#37927](https://github.com/frappe/erpnext/issues/37927)) ([df90fd7](df90fd7b35))
* settings page for repost ([c047fd7](c047fd7ac5))
* **Stock Balance:** add filters from route (backport [#37836](https://github.com/frappe/erpnext/issues/37836)) ([#37840](https://github.com/frappe/erpnext/issues/37840)) ([fad8228](fad8228a67))

### Performance Improvements

* Add index to supplier invoice field (backport [#37861](https://github.com/frappe/erpnext/issues/37861)) ([#37863](https://github.com/frappe/erpnext/issues/37863)) ([b1982a6](b1982a6961))
* index return against for purchase invoice (backport [#37881](https://github.com/frappe/erpnext/issues/37881)) ([#37883](https://github.com/frappe/erpnext/issues/37883)) ([febd20a](febd20acbc))
 2023-11-16 06:51:17 +00:00
Ankush Menat
3ce734e372 ci: change release branch 
(cherry picked from commit d0a74419b397ff5b7fb97954cbc3db3fad22b316)
 2023-11-16 12:19:39 +05:30
mergify[bot]
880cea5b36
fix: valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (backport #38094) (backport #38097) (#38101) 
fix: valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (backport #38094) (#38097)

fix: valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (#38094)

fix: valuation rate for the subcontracting receipt supplied items with batch
(cherry picked from commit 3e77c0b5644c28ed9b4eef22b228fdc4a1283020)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
(cherry picked from commit 28e6e5d9106b78a9cba29946cd4a30b68ff2c0f2)

Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
 2023-11-14 22:18:56 +05:30
Deepesh Garg
9f9a4a9eab
Merge pull request #38088 from frappe/version-15-hotfix 
chore: release v15
 2023-11-14 18:52:01 +05:30
mergify[bot]
a8749977e1
fix: Not able to save subcontracting receipt (#38085) 
fix: Not able to save subcontracting receipt (#38085)

(cherry picked from commit e769e750ec712872a8fd28c533d1f02444e351a9)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-11-14 15:57:36 +05:30
mergify[bot]
4fdd1ec498
chore: delete comments and unlink attachments on company transactions deletion (backport #38077) (#38079) 
* chore: delete comments and unlink attachments on company transactions deletion

(cherry picked from commit 2f9e96e3245e210ab1a26ffe99499367b0e0afa5)

* fix: unrelated transation date typo

(cherry picked from commit b097bb20d99f1d25fbd8bdcf0277859741a0ee53)

---------

Co-authored-by: anandbaburajan <anandbaburajan@gmail.com>
 2023-11-13 19:17:00 +05:30
mergify[bot]
6d325a40a1
fix: indentation issue in the Production Plan Summary report (backport #38019) (#38069) 
fix: indentation issue in the Production Plan Summary report (#38019)

fix: Production Plan Summary report
(cherry picked from commit 4a111f73620136cda022e030c58d7d58b0c22a8e)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-11-13 14:03:29 +05:30
bVisible
011cf3d73e
fix: Identical items are added line by line instead of grouped together in POS (#37986) 
fix: Identical items are added line by line instead of grouped together in POS (#37986)
 2023-11-13 14:01:42 +05:30
ruthra kumar
f6b56f225b
Merge pull request #38067 from frappe/mergify/bp/version-15-hotfix/pr-38064 
refactor: add revaluation journal checkbox in AR/AP summary reports (backport #38064)
 2023-11-13 13:39:24 +05:30
ruthra kumar
d71d5a2981 refactor: add revaluation journal checkbox in AR/AP summary reports 
(cherry picked from commit 95edd82638c5cb5aabefd871966d558f51095f94)
 2023-11-13 07:52:12 +00:00
Raffael Meyer
6ab2f83a61
Merge pull request #38061 from frappe/mergify/bp/version-15-hotfix/pr-38055 
fix(customer): contact creation for companies (backport #38055, #38060)
 2023-11-12 20:27:20 +01:00
barredterra
6f2b34e7d5 fix: deprecate unused create_contact 2023-11-12 20:01:10 +01:00
barredterra
d3d10231b9 test: parse full name 2023-11-12 19:44:01 +01:00
barredterra
f61b476be1 refactor: parse full name 2023-11-12 19:43:51 +01:00
barredterra
0142a9308b chore: resolve conflicts 2023-11-12 19:43:01 +01:00
David Arnold
fc09d757f0 fix(customer): contact creation for companies (#38055) 
(cherry picked from commit 9fde7824035580a3d8bd0b48a2e1a3d2ffc46082)

# Conflicts:
#	erpnext/selling/doctype/customer/customer.py
 2023-11-12 18:06:57 +00:00
mergify[bot]
cff56d4e50
fix: close Credit Limit Crossed dialog (backport #38052) (#38059) 
fix: close `Credit Limit Crossed` dialog (#38052)

(cherry picked from commit 94faa44697144157940a874090fd1bd02c1eb981)

Co-authored-by: Arjun <arjun99c@gmail.com>
 2023-11-12 18:07:16 +05:30
mergify[bot]
d5bf7a039d
fix: COA Importer app related issues (#37238) 
fix: COA Importer app related issues (#37238)

* fix: COA Importer app related issues

* fix: Clear all account links fields befor import

* fix: Attribute error

(cherry picked from commit 8634abc0210fdb259c8b0e7ffc93976ea0099057)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-11-12 17:41:18 +05:30
mergify[bot]
02e225845e
fix(customer): quick form and integration fixes (#37386) 
fix(customer): quick form and integration fixes (#37386)

(cherry picked from commit ae508144cdce348af11c406f6fd30e73f4dc3879)

Co-authored-by: David Arnold <dgx.arnold@gmail.com>
 2023-11-11 20:19:22 +05:30
mergify[bot]
99b7cdb5be
fix: make item field read-only in batch (backport #38010) (#38034) 
fix: make item field read-only in batch

(cherry picked from commit 779260fb497d6ac8000a89b7b762145c58e84471)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-11-11 10:48:09 +05:30
ruthra kumar
ddb1a7643a
Merge pull request #38036 from frappe/mergify/bp/version-15-hotfix/pr-38004 
fix: handling of exchange rate journals in AR/AP (backport #38004)
 2023-11-10 11:59:06 +05:30
ruthra kumar
fb71a6e787 fix: new logic for handling revaluation journals 
(cherry picked from commit 1d8fcd66e6ca6d17a274a8b18699b40a7ac93e1a)
 2023-11-10 11:18:59 +05:30
mergify[bot]
40cc3a7610
fix: sales order not assigned to territory orders (backport #37905) (#38025) 
fix: sales order not assigned to territory orders (#37905)

filtered sales order are not assigned to 'territory_orders' which results in 0 order amount and 0 billing amount in the output

(cherry picked from commit 45b4bfc94783bb0180c0a57a2f3a5bb7086008a3)

Co-authored-by: jabir-elat <44110258+jabir-elat@users.noreply.github.com>
 2023-11-09 21:52:27 +05:30
mergify[bot]
3c0f8b15a0
fix: Mark Status field in Payment Entry 'no_copy'. (#38000) 
fix: Mark Status field in Payment Entry 'no_copy'.

(cherry picked from commit a89afb65d72b7beb985449151b25fc678b4c6891)

Co-authored-by: Bernd Oliver Sünderhauf <46800703+bosue@users.noreply.github.com>
 2023-11-09 14:06:46 +05:30
Deepesh Garg
1b103faf05
Merge pull request #38007 from frappe/mergify/bp/version-15-hotfix/pr-37828 
fix: payments irrespective of party types (backport #37828)
 2023-11-09 14:06:14 +05:30
ruthra kumar
54bed25056
Merge pull request #38013 from frappe/mergify/bp/version-15-hotfix/pr-37716 
feat: multi-select customer group in AR Report (backport #37716)
 2023-11-09 13:23:38 +05:30
mergify[bot]
b23fa1f5dd
fix: make adjustment entry using stock reconciliation (backport #37995) (#38009) 
fix: make adjustment entry using stock reconciliation (#37995)

fix: do adjustment entry using stock reconciliation
(cherry picked from commit a8216b9727401bfb6900f15447ab935756d7f353)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2023-11-09 13:14:32 +05:30
vishal
b1714ec21d fix: minor change added to test_case 
(cherry picked from commit 30402033bc06296a32ffaf98fd28f18974be2248)
 2023-11-09 07:35:38 +00:00
vishal
848efe8047 feat(accounts_receivable): test_case added for multi-select customer group 
(cherry picked from commit de445b32f5a13d115ce3f49c190f23b1efdf6632)
 2023-11-09 07:35:38 +00:00
vishal
24be04427c fix: minor issue 
(cherry picked from commit b60c57a97dee1ab1a2b1654d4cc2d146e0141ff2)
 2023-11-09 07:35:38 +00:00
vishal
fff294fb37 feat: multi-select customer group in AR Report 
(cherry picked from commit 8903c1bc6f24c4e0187f05739887ac6f4af6a7b6)
 2023-11-09 07:35:38 +00:00
Gursheen Anand
2a5b3bdfd9 fix: use get_all instead of get_list 
(cherry picked from commit 2984a86f37e72bbdefd0348d7c456bd6ada540bb)
 2023-11-09 06:46:33 +00:00
Gursheen Anand
74983910bc chore: linting issues 
(cherry picked from commit 84f0d1ff1ff231f0388033d2304d977b07411253)
 2023-11-09 06:46:32 +00:00
Gursheen Anand
6e463b1953 fix: handle gle for standalone credit and debit notes 
(cherry picked from commit 98a8288da2e2516153e30a2e028104f220df3644)
 2023-11-09 06:46:32 +00:00
Gursheen Anand
22e58e0ee0 fix: skip check for removed validation 
(cherry picked from commit 0e100cd451892f3024d031ca7b45964c533cdc26)
 2023-11-09 06:46:32 +00:00
Gursheen Anand
ced6d004fb refactor: move common util for fetching party types using account type 
(cherry picked from commit 4867ca353c1ba199844830eb539d9dca5455949b)
 2023-11-09 06:46:32 +00:00
Gursheen Anand
9781f9b7b1 fix: credit note receive payment entry 
(cherry picked from commit 40157235916578ae88d2ec9a85f481c92fec9278)
 2023-11-09 06:46:31 +00:00
Gursheen Anand
46c86de093 test: receive payments from payable party 
(cherry picked from commit cd1e016163141a4851b9128a2ff008809942482e)
 2023-11-09 06:46:31 +00:00
Gursheen Anand
a89af589e8 fix: test for invoice returns 
(cherry picked from commit 1f4b38174899d99be2a3ac894a328c6b7ae7475f)
 2023-11-09 06:46:31 +00:00
Gursheen Anand
8602a3eab1 fix: remove validation for negative outstanding invoices 
(cherry picked from commit 3d9938221a7fef7e08c0072364d8ebb855933d11)
 2023-11-09 06:46:31 +00:00
ruthra kumar
4eb80ea804
Merge pull request #38002 from frappe/mergify/bp/version-15-hotfix/pr-37860 
refactor: ignore disabled account while selecting Income Accounts (backport #37860)
 2023-11-09 10:41:20 +05:30
ruthra kumar
ef9e8406eb refactor: ignore disabled account while selecting Income Accounts 
(cherry picked from commit 6e3e094c957d8c2b71ed522e9a8034364345e5a7)
 2023-11-09 04:45:59 +00:00
mergify[bot]
b3562bdb87
fix: asset depreciation ledger (backport #37991) (#37993) 
fix: asset depreciation ledger (#37991)

* fix: include opening acc depr while calculating asset depr ledger report

* chore: include opening acc depr properly in acc depr amt

* chore: add cost_center in asset depr ledger report

* fix: handle finance books properly in asset depr ledger report

* chore: rename 'include default book entries' to 'include default FB entries'

(cherry picked from commit 9a171db97f67f88fad1589016afb4e808571d04c)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-11-08 22:52:16 +05:30
mergify[bot]
d74f0ef586
fix: ignore Stock Reservation for future dated PR (backport #37979) (#37990) 
fix: ignore Stock Reservation for future dated PR

(cherry picked from commit 33eedb97dcb531cc8e14813d742266f2c5168fac)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-11-08 22:20:51 +05:30
Deepesh Garg
44bad3bd4a
Merge pull request #37964 from frappe/version-15-hotfix 
chore: release v15
 2023-11-08 11:48:14 +05:30
ruthra kumar
0e979b6c5b
Merge pull request #37902 from frappe/mergify/bp/version-15-hotfix/pr-37887 
chore: performance optimization on payment ledger entry doctype (backport #37887)
 2023-11-08 10:13:55 +05:30
ruthra kumar
cbf8a1405a
Merge pull request #37976 from frappe/mergify/bp/version-15-hotfix/pr-37971 
refactor: optimize bulk transaction for speed (backport #37971)
 2023-11-08 07:08:58 +05:30
ruthra kumar
3d97a98fd7 refactor: optimize for speed 
(cherry picked from commit 416bd400bb94c1fe115f6929e9252c4ce9f3cd40)
 2023-11-08 01:04:08 +00:00
mergify[bot]
3c843c7261
chore: typo in Stock Entry enqueue msg (backport #37970) (#37973) 
chore: typo in `Stock Entry` enqueue msg

(cherry picked from commit ee60fa940cdcd6c2bd6c47d875e055275535d216)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
 2023-11-07 21:18:01 +05:30
ruthra kumar
3f25614e54
Merge pull request #37968 from frappe/mergify/bp/version-15-hotfix/pr-37954 
refactor: expand repost to `Expense Claim` and make it configurable (backport #37954)
 2023-11-07 16:09:10 +05:30