Releases: frappe/erpnext
Releases · frappe/erpnext
v15.33.1
v14.72.1
What's Changed
- fix(patch): Use sql to update 'against_voucher' rather than reposting (backport #42791) by @mergify in #42795
Full Changelog: v14.72.0...v14.72.1
v15.33.0
What's Changed
- fix: conflicts by @ljain112 in #42553
- fix: dimensions in common party journal entry (backport #42578) by @mergify in #42661
- fix: german translations for incoterms by @barredterra in #42669
- fix: promotional scheme doctype fields in consitency with pricing rule (backport #42432) by @mergify in #42550
- fix: allow sale of asset for internal transfer (backport #42392) by @mergify in #42551
- fix: changes in opportunity.py to show contacts and addresses created from opportunity (backport #42596) by @mergify in #42668
- fix: Maintain same rate on qty change on Quotation to Sales Order (backport #42673) by @mergify in #42678
- fix(Exchange Rate Revaluation): translatable strings (backport #42679) by @mergify in #42680
- fix: german translation of exit by @barredterra in #42684
- fix: typeerror on payment entry (backport #42691) by @mergify in #42693
- fix: Sort lists before calling itertools.groupby (backport #42428) by @mergify in #42695
- fix: delivery note creation issue (backport #42696) by @mergify in #42697
- fix: warning message for negative stock (backport #42683) by @mergify in #42710
- fix: currency changing while making PR from the PO (backport #42718) by @mergify in #42721
- fix: update 'Paid Amount' on forex payment request (backport #42672) by @mergify in #42725
- fix: cancel Journal Entry on cancellation of asset value adjustment (backport #42729) by @mergify in #42730
- fix: Update Rate as per Valuation Rate for Internal Transfers only if Setting is Enabled (backport #42050) by @mergify in #42489
- refactor: add a new filter flag in Process Statement of Accounts (backport #42733) by @mergify in #42735
- fix: error message in coa importer (backport #42590) by @mergify in #42739
- fix: text color in sales funnel report based on theme (backport #42726) by @mergify in #42741
- fix: fetch month's last date to avoid miscalculation (backport #42689) by @mergify in #42742
- fix: Force Fetching updates on Subscriptions (backport #42221) by @mergify in #42749
- fix: price list when invoice created from timesheet (backport #40964) by @mergify in #42750
- fix: duplicate labels in stock entry (backport #42756) by @mergify in #42758
- fix: linkage between asset repair and asset value adjustment (backport #42719) by @mergify in #42759
- fix: incorrect 'against_voucher' for Pos return with 'Update Outstanding for Self' disabled. (backport #42720) by @mergify in #42761
Full Changelog: v15.32.1...v15.33.0
v14.72.0
What's Changed
- fix: dimensions in common party journal entry (backport #42578) by @mergify in #42660
- fix: changes in opportunity.py to show contacts and addresses created from opportunity (backport #42596) by @mergify in #42667
- fix: Maintain same rate on qty change on Quotation to Sales Order (backport #42673) by @mergify in #42677
- fix: missing def expense if no exp in first month (backport #40865) by @mergify in #42651
- fix: german translation of exit (backport #42684) by @mergify in #42687
- fix: typeerror on payment entry (backport #42691) by @mergify in #42692
- fix: Sort lists before calling itertools.groupby (backport #42428) by @mergify in #42694
- fix: warning message for negative stock (backport #42683) by @mergify in #42709
- fix: update 'Paid Amount' on forex payment request (backport #42672) by @mergify in #42724
- refactor: add a new filter flag in Process Statement of Accounts (backport #42733) by @mergify in #42734
- fix: text color in sales funnel report based on theme (backport #42726) by @mergify in #42740
- fix: Force Fetching updates on Subscriptions (backport #42221) by @mergify in #42748
- fix: incorrect 'against_voucher' for Pos return with 'Update Outstanding for Self' disabled. (backport #42720) by @mergify in #42760
Full Changelog: v14.71.0...v14.72.0
v15.32.1
v15.32.0
What's Changed
- fix: set currency on change of company considering customer default currency (backport #42405) by @mergify in #42547
- fix: reverse debit credit for party gl entry in payment entry based on negative amount (backport #42367) by @mergify in #42548
- fix: resolved conflict by @nabinhait in #42557
- fix: 'undefined' in PL and BS report summary on Consolidated report (backport #42558) by @mergify in #42560
- fix: set query filters for sales / purchase tax template on PE (backport #42563) by @mergify in #42566
- fix: inter transfer delivery note issue with batch (backport #42552) by @mergify in #42556
- fix: Discount and taxes in return document should follow the reference document (backport #41911) by @mergify in #42574
- fix: german translations by @barredterra in #42581
- fix: use get_last_day to get the correct date (backport #42564) by @mergify in #42598
- fix: all warehouse filter for the stock report (backport #42584) by @mergify in #42604
- refactor: filter to ignore system generated cr / dr reconciliation journals on general ledger (backport #42597) by @mergify in #42614
- refactor(test): clear data before GL report tests (backport #42621) by @mergify in #42623
- refactor: date filters should be mandatory in Sales Pipeline Analytics report (backport #42555) by @mergify in #42626
- fix: do not update item price and last purchase rate for inter transf… (backport #42616) by @mergify in #42633
- refactor: posting date should not be considered for ignore filters in GL (backport #42636) by @mergify in #42638
- fix: min height for rows in sales funnel (backport #42545) by @mergify in #42644
- fix: company filter for filtring tax withheld vouchers (backport #42592) by @mergify in #42646
- feat: expiry date column in Available Batch Report (backport #42628) by @mergify in #42642
- fix: disable primary action button only when there are no active capitalization (backport #42593) by @mergify in #42654
Full Changelog: v15.31.5...v15.32.0
v14.71.0
What's Changed
- fix: 'undefined' in PL and BS report summary on Consolidated report (backport #42558) by @mergify in #42559
- fix: set query filters for sales / purchase tax template on PE (backport #42563) by @mergify in #42565
- fix: slowness in reposting dependent vouchers. (backport #42282) by @mergify in #42569
- refactor: filter to ignore system generated cr / dr reconciliation journals on general ledger (backport #42597) by @mergify in #42613
- refactor: date filters should be mandatory in Sales Pipeline Analytics report (backport #42555) by @mergify in #42625
- fix: do not update item price and last purchase rate for inter transf… (backport #42616) by @mergify in #42632
- refactor: posting date should not be considered for ignore filters in GL (backport #42636) by @mergify in #42637
- fix: min height for rows in sales funnel (backport #42545) by @mergify in #42643
- fix: company filter for filtring tax withheld vouchers (backport #42592) by @mergify in #42645
- feat: expiry date column in Available Batch Report (backport #42628) by @mergify in #42641
- fix: item_code filter in item-wise sales-purchase register v14 by @Nihantra-Patel in #42650
- fix: depreciation calculation as per income tax act by @khushi8112 in #42629
Full Changelog: v14.70.14...v14.71.0
v15.31.5
What's Changed
Full Changelog: v15.31.4...v15.31.5