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Releases: frappe/erpnext

v15.23.0

09 May 05:31
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15.23.0 (2024-05-09)

Bug Fixes

  • Add PO reference (c417b0c)
  • correct ordered qty on SO when removing PO item - v15 (#41342) (5c1043f)
  • Cost center not getting saved in PSOA (fbbc0af)
  • Do not deduct TCS for opening invoices (1999b7a)
  • filter validation for batch-wise balance history report (backport #41356) (#41361) (913cea0)
  • future subscripition updates (b27a55e)
  • GL Entries against orders as an advance (e49a401)
  • incorrect qty picked in the pick list (backport #41378) (#41381) (a293ec0)
  • incorrect query for Purchase Invoice rate in GP (20daae4)
  • Item: allow UOM conversion for non-stock items (backport #41267) (#41346) (cd3ca1e)
  • Merge debit and credit in transaction currency while merging gle with similar head (9a58823)
  • missing Item Name on Save for Quotation created from Item (backport #41233) (#41304) (6491577)
  • Patch to fix the incorrect debit and credit in transaction currency (f7e165b)
  • Patch to remove cancelled asset capitalization from asset (a755540)
  • pick list with multiple batch issue (backport #41335) (#41338) (1b1dfa8)
  • pricing rule rounding (b93828c)
  • Purchase Invoice gain loss gl entry for periodic inventory (0513481)
  • resolved conflict (5039f45)
  • resolved conflict (81afdcf)
  • search for item price in stock UOM (backport #41075) (#41313) (112f96b)
  • update project URLs (backport #41331) (#41332) (bb619a6)

Features

Performance Improvements

v14.69.1

09 May 05:30
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14.69.1 (2024-05-09)

Bug Fixes

  • added brand column in Warehouse wise Item Balance Age and Value … (backport #41280) (#41281) (d727c52)
  • Cost center not getting saved in PSOA (e82ea12)
  • filter validation for batch-wise balance history report (backport #41356) (#41360) (339256b)
  • incorrect query for Purchase Invoice rate in GP (93b30d9)
  • missing Item Name on Save for Quotation created from Item (backport #41233) (#41303) (a26ae64)
  • pricing rule rounding (d2ce927)
  • reset rate for serial batch supplied items (#41293) (cd33199)

Performance Improvements

v15.22.2

06 May 08:41
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15.22.2 (2024-05-06)

Bug Fixes

v15.22.1

03 May 17:32
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15.22.1 (2024-05-03)

Bug Fixes

  • Add PO reference (44330a6)
  • GL Entries against orders as an advance (4d312cb)

v15.22.0

02 May 04:23
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15.22.0 (2024-05-02)

Bug Fixes

  • added brand column in Warehouse wise Item Balance Age and Value … (backport #41280) (#41282) (4bbf0a4)
  • advance account validation in company master (dd67b0e)
  • args when get the delivery note in delivery trip (61d6838)
  • args when get the delivery note in delivery trip (e9acacd)
  • basic rate for SABB (7b79873)
  • compute tree-view parent field name (#41234) (c3077ee)
  • display term name for single term invoices (a7d1a88)
  • duplicate column in the stock ledger report (a62298a)
  • enable advance in separate acc only for customer and Supplier (c3073d6)
  • expense causing p&l test case to fail (acfee42)
  • handle and receivable accounts based on response type (f65b28a)
  • handle stock balance unbuffered_cursor error (backport #41186) (#41188) (b34582e)
  • Ignore user perm in Bank Reco Tool for company (737c480)
  • incorrectly applying TDS when Advance is in previous FY (08f888a)
  • Invoice with no GLEs in deferred report (44c3ad6)
  • missing def expense if no exp in first month (0a65a37)
  • mode of payment has precedance (c6145a1)
  • multiple pricing rules with discount amount and discount percentage not working (backport #41211) (backport #41241) (#41275) (de77894)
  • paid amount in bank reconciliation tool (759c7f5)
  • party and party type label on accounting preview (ee9822f)
  • permission issue when user permission restricts on company (8d70a0e)
  • rendering the email template when user HTML (3068dad)
  • test case for zero deferred expense (23c3c3c)
  • validation to prevent foreign currency advance accounts in PE (fb4a75c)
  • validation to prevent overallocation (ea596eb)
  • warehouse type filter for stock reports (48351d6)

Features

  • allow to do reposting for all transactions (audit) (4555f8a)

v14.69.0

02 May 04:31
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14.69.0 (2024-05-02)

Bug Fixes

  • 'NoneType' object has no attribute '_read_rowdata_packet_unbuffered' (949aa93)
  • args when get the delivery note in delivery trip (abe64aa)
  • args when get the delivery note in delivery trip (1a7b3c4)
  • display term name for single term invoices (58b68b7)
  • duplicate column in the stock ledger report (3fcdcef)
  • handle stock balance unbuffered_cursor error (backport #41186) (#41187) (59010c9)
  • incorrectly applying TDS when Advance is in previous FY (eb22fb9)
  • mode of payment has precedance (33d38ba)
  • multiple pricing rules with discount amount and discount percentage not working (#41211) (54313b5)
  • negative stock qty error for stock reconciliation (#41283) (9aa054c)
  • permission issue when user permission restricts on company (45c4167)
  • validation to prevent overallocation (8318286)

Features

  • allow to do reposting for all stock transactions (audit) (backport #41165) (#41205) (1e13193)

Performance Improvements

  • timeout issue while submitting purchase receipt (v14) (113351e)

v15.21.2

26 Apr 02:10
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15.21.2 (2024-04-26)

Bug Fixes

  • enable advance in separate acc only for customer and Supplier (6da927a)

v14.68.2

26 Apr 06:53
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14.68.2 (2024-04-26)

Performance Improvements

  • timeout issue while submitting purchase receipt (v14) (c93840e)

v15.21.1

25 Apr 03:38
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15.21.1 (2024-04-25)

Bug Fixes

  • mode of payment has precedance (0dfd6fa)

v14.68.1

25 Apr 03:43
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14.68.1 (2024-04-25)

Bug Fixes

  • mode of payment has precedance (7e52f72)