294ded2030
# [15.44.0](https://github.com/frappe/erpnext/compare/v15.43.3...v15.44.0) (2024-11-27) ### Bug Fixes * correct placeholder index in message ([a523c14](a523c14fd5)) * add company dynamic filters in number cards ([db21def](db21def58b)) * added Stock UOM field for RM in work order (backport [#44185](https://github.com/frappe/erpnext/issues/44185)) ([#44237](https://github.com/frappe/erpnext/issues/44237)) ([d4f0512](d4f0512a10)) * added validation for quality inspection (backport [#44351](https://github.com/frappe/erpnext/issues/44351)) ([#44357](https://github.com/frappe/erpnext/issues/44357)) ([89bd4eb](89bd4eba46)) * billed qty and received amount in PO analysis report (backport [#44349](https://github.com/frappe/erpnext/issues/44349)) ([#44354](https://github.com/frappe/erpnext/issues/44354)) ([ea0f24a](ea0f24aa57)) * check difference with company currency ([d6ef438](d6ef43858c)) * filter item with search fields ([d073b00](d073b005a8)) * filter with item group only if it is mentioned in pos profile ([a439862](a4398626f6)) * Get submitted documents in validate_for_closed_fiscal_year ([af74a3c](af74a3c32f)) * gp for return invoice ([f4518ca](f4518cac9a)) * include current invoice amount when tax_on_excess_amount is checked ([0ffeb9f](0ffeb9f6ad)) * Increase quantity by `1 UOM` when adding an item from the selector in POS ([0d38028](0d3802873b)) * initially closing amt should be equal to expected amt ([3f57777](3f577779be)) * make free qty round on large transaction qty ([4856a96](4856a9633e)) * no permission to read Doctype (backport [#44256](https://github.com/frappe/erpnext/issues/44256)) ([#44258](https://github.com/frappe/erpnext/issues/44258)) ([8b15a96](8b15a965dd)) * not able to fetch batch item price ([97f2341](97f2341b98)) * patch ([#44191](https://github.com/frappe/erpnext/issues/44191)) ([8b02402](8b02402f62)) * reduce paid amount from grand total ([d0d97c2](d0d97c26a0)) * remove field precision in SO and PO for percentage fields ([860350a](860350a5b3)) * remove irrelavent filters ([7423d7d](7423d7d337)) * set debit transaction currency in gl entry ([a2612d5](a2612d5f36)) * set outstanding amount while creating payment request for invoices ([8d8027d](8d8027d423)) * set price_list_currency only if it exists ([8cd455b](8cd455b050)) * Show available stock qty in `stock_uom` instead of `uom` ([49dad1a](49dad1a456)) * show cc on the email ([67809c7](67809c781a)) * test case ([66af7f4](66af7f4a14)) * toggle debit credit amounts for transaction currency too; minor refactor ([7f8334f](7f8334f29a)) * unify company address query in sales transactions (backport [#44361](https://github.com/frappe/erpnext/issues/44361)) ([#44365](https://github.com/frappe/erpnext/issues/44365)) ([7e61aca](7e61aca512)) * update gross profit for returned invoices ([ca56709](ca56709295)) * use field precision instead of hardcoded precision in so and po ([cde1906](cde19066fe)) ### Features * available qty at company in sales transactions (backport [#44260](https://github.com/frappe/erpnext/issues/44260)) ([#44325](https://github.com/frappe/erpnext/issues/44325)) ([20d0e95](20d0e95d7c)) * provision to disable item attribute (backport [#44358](https://github.com/frappe/erpnext/issues/44358)) ([#44370](https://github.com/frappe/erpnext/issues/44370)) ([ef882de](ef882de509)) * Show Aggregate Value from Subsidiary Companies ([0469b0d](0469b0d1ec)) ### Reverts * use `+ flt(value)` instead of direct increment ([b65e16a](b65e16a91b))