Tags: frappe/erpnext
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chore(release): Bumped to Version 15.64.0 # [15.64.0](v15.63.0...v15.64.0) (2025-06-03) ### Bug Fixes * Accounts receivable shouldn't fetch DN for employees ([9f5cfdd](9f5cfdd)) * add company filter to cost center and project in process statement of accounts ([5ebf1b9](5ebf1b9)) * add internal link field in Sales Order connections for internal transactions ([3c697e9](3c697e9)) * calculate discount percentage if discount amount is specified ([#47806](#47806)) ([ba8a316](ba8a316)) * cash flow report fixes ([4a1966c](4a1966c)) * check return_against exists before api call ([8623a56](8623a56)) * decimal issue ([#47839](#47839)) ([34b62d2](34b62d2)) * ensure backend response is awaited before saving ([5a23d7c](5a23d7c)) * GL entries for rejected returned materials ([#47612](#47612)) ([5bac652](5bac652)) * Handle duplicate Items qty in Quotation ([4c1b415](4c1b415)) * improved indexing for SLE queries. (backport [#47194](#47194)) ([#47822](#47822)) ([3879cbd](3879cbd)) * incorrect actual qty in product bundle balance report (backport [#47791](#47791)) ([#47814](#47814)) ([9df3b9b](9df3b9b)) * **Timesheet:** Only update to_time if it's more than 1 second off ([#47702](#47702)) ([470534a](470534a)) * use `query.walk() `for escaping special chars in receiable/payable report ([2e3ebec](2e3ebec)) * use user default for company instead of global default in purchase order analysis report ([7d828dc](7d828dc)) ### Features * add column "Item Name" to "BOM Stock Report" (backport [#47116](#47116)) ([#47485](#47485)) ([9192913](9192913)) * allow to set valuation rate for Rejected Materials (backport [#47582](#47582)) ([#47869](#47869)) ([3582b32](3582b32)) * show item name for raw materials in BOM creator ([0c612be](0c612be)) * specify expense account and cost center for raw materials in Su… (backport [#47756](#47756)) ([#47861](#47861)) ([01dd733](01dd733))
chore(release): Bumped to Version 14.86.0 # [14.86.0](v14.85.10...v14.86.0) (2025-06-03) ### Bug Fixes * filter of item for manufacture type material request (backport [#47712](#47712)) ([#47716](#47716)) ([69463b4](69463b4)) * incorrect actual qty in product bundle balance report (backport [#47791](#47791)) ([#47813](#47813)) ([df779bb](df779bb)) * use `query.walk() `for escaping special chars in receiable/payable report ([ca48583](ca48583)) ### Features * add column "Item Name" to "BOM Stock Report" (backport [#47116](#47116)) ([#47484](#47484)) ([b664781](b664781))
chore(release): Bumped to Version 15.63.0 # [15.63.0](v15.62.0...v15.63.0) (2025-05-27) ### Bug Fixes * absence of rounding causing discrepancy in the valuation rate calculation (backport [#47700](#47700)) ([#47711](#47711)) ([f41bcc6](f41bcc6)) * add no_copy for lost reasons ([db97dbd](db97dbd)) * create Quality Inspection button not showing (backport [#47746](#47746)) ([#47750](#47750)) ([60dfe36](60dfe36)) * display stock value in currency format in chart warehouse wise stock value ([ba009f4](ba009f4)) * do not update same field twice ([63ba27e](63ba27e)) * exchange rate not being fetched when creating supplier quotation from MR ([2c22615](2c22615)) * filter of item for manufacture type material request (backport [#47712](#47712)) ([#47717](#47717)) ([2961e59](2961e59)) * handle multiselect filters for tree doctypes in Customer Ledger Summary Report ([f783bf6](f783bf6)) * Headline rendered twice on first save ([f94a14c](f94a14c)) * include rejected amount in PI/PR overbilling validation logic ([#47572](#47572)) ([cd1c10a](cd1c10a)) * incorrect inventory dimension for material transfer (backport [#47592](#47592)) ([#47644](#47644)) ([9a78283](9a78283)) * incorrect valuation rate due to positive qty (backport [#47686](#47686)) ([#47688](#47688)) ([62aa1cd](62aa1cd)) * linter ([c44493f](c44493f)) * Linter (due to conflicts resolved on gh) ([37f4cf5](37f4cf5)) * Linters ([91e167f](91e167f)) * made changes specifically for value adjustment entry ([74e29f1](74e29f1)) * Merge conflicts ([3deb11e](3deb11e)) * only include advances within the tcs period ([a2f5975](a2f5975)) * party account based on party type's account type ([d3d22f6](d3d22f6)) * patch to rename group_by filter in custom reports (backport [#47709](#47709)) ([#47730](#47730)) ([a137944](a137944)) * patch to set status cancelled for already cancelled pos invoices (backport [#47725](#47725)) ([#47759](#47759)) ([4fd1af2](4fd1af2)) * **portal:** User cannot create 0 qty SQ from RFQ ([f95a3f5](f95a3f5)) * pos invoice status not updating on cancel (backport [#47556](#47556)) ([#47657](#47657)) ([db318a4](db318a4)) * prettier ([0f22646](0f22646)) * prettier ([2c8db09](2c8db09)) * Relabel unit price settings for more clarity ([8891f46](8891f46)) * setting paid amount to 0 when is_paid is unchecked in purchase invoice ([895231a](895231a)) * show general ledger in doc currency in Process Statement Of Accounts ([b3cbbf2](b3cbbf2)) * skip drop ship items (backport [#47670](#47670)) ([#47718](#47718)) ([e058885](e058885)) * skip last purchase rate for free item (backport [#47693](#47693)) ([#47696](#47696)) ([f17b7b5](f17b7b5)) * space ([fe78bb6](fe78bb6)) * space ([194e41a](194e41a)) * translate_pos_buttons ([01b0d10](01b0d10)) * Treat rows as Unit Price rows only until the qty is 0 ([d963601](d963601)) * typo in TREE_DOCTYPES list "Terrirtory" should be "Territory" ([3d2d1ba](3d2d1ba)) * updated value after depreciation after value adjustment ([8ed6e98](8ed6e98)) * use pypika object `LiteralValue` for adding match conditions ([fb2df77](fb2df77)) ### Features * add validation for Item Tax Template on rate change ([92d5e91](92d5e91)) * Unit Price Contract ([33366fc](33366fc)) * Unit Price Items in Buying (RFQ, SQ, PO) ([f8fa775](f8fa775))
chore(release): Bumped to Version 14.85.10 ## [14.85.10](v14.85.9...v14.85.10) (2025-05-27) ### Bug Fixes * incorrect status in the serial no ([#47740](#47740)) ([d37b12f](d37b12f)) * incorrect valuation rate due to positive qty (backport [#47686](#47686)) ([#47687](#47687)) ([d5d4b3a](d5d4b3a)) * only include advances within the tcs period ([43aeff3](43aeff3)) * patch to rename group_by filter in custom reports (backport [#47709](#47709)) ([#47729](#47729)) ([70bcfb4](70bcfb4)) * rate changing while making PR (negative discount) (backport [#40539](#40539)) ([#47735](#47735)) ([70e6ea6](70e6ea6)) * remove public access to list items (backport [#45838](#45838)) ([5d9be73](5d9be73)) * skip last purchase rate for free item (backport [#47693](#47693)) ([#47695](#47695)) ([1f1cb33](1f1cb33)) * validation message format (backport [#47542](#47542)) ([#47549](#47549)) ([792f3af](792f3af))
chore(release): Bumped to Version 15.62.0 # [15.62.0](v15.61.1...v15.62.0) (2025-05-20) ### Bug Fixes * alias name and parent to prevent child row mapping issues ([612fa7c](612fa7c)) * allow FG as RM by default (backport [#47543](#47543)) ([#47550](#47550)) ([9355782](9355782)) * asset cancellation issue (backport [#47639](#47639)) ([#47641](#47641)) ([ce9da48](ce9da48)) * asset image field updation issue (backport [#47615](#47615)) ([#47617](#47617)) ([35c7af1](35c7af1)) * better validation message with solution for BOM recursion (backport [#47472](#47472)) ([#47477](#47477)) ([a450f4c](a450f4c)) * Broken test + use `super()` appropriately ([5b50d5a](5b50d5a)) * Conflicts ([9cede83](9cede83)) * correct expense amount in party ledger summary. ([09a46fc](09a46fc)) * date formatting in process_statement_of_accounts accounts_receivable print format ([cf354c0](cf354c0)) * include only invoices with update_stock = 0 for billed amt in delivery note. ([70e190d](70e190d)) * incorrect qty during reset (backport [#47593](#47593)) ([#47595](#47595)) ([72ae80e](72ae80e)) * mapping of dispatch address when creating PO from SO (backport [#47552](#47552)) ([#47553](#47553)) ([30ec69c](30ec69c)) * POS Invoice can't use Loyalty Points when Global Rounded Total is Disabled (backport [#47491](#47491)) ([#47564](#47564)) ([926c0c5](926c0c5)) * pos item group filter fetching wrong items (backport [#47545](#47545)) ([#47546](#47546)) ([5a3eff0](5a3eff0)) * **quotation:** use `Text Editor` field in alternative items dialog for item description ([32eeeda](32eeeda)) * remove hardcoded doctype in `make_return_doc` ([1a69d81](1a69d81)) * removed invalid child param to prevent callback failure ([073d06c](073d06c)) * **SalesAnalytics:** Ignore opening entries ([be280a4](be280a4)) * set no_copy to party_balance field in Payment Entry ([da4ed5c](da4ed5c)) * set no_copy to party_balance field in Payment Entry ([52cab02](52cab02)) * validate inter-company transaction address links ([86aa072](86aa072)) * validation message format (backport [#47542](#47542)) ([#47549](#47549)) ([f225e19](f225e19)) ### Features * add checbox for validating time logs in job card ([80c7661](80c7661)) * add option to calculate ageing based on report date or today date ([69337cf](69337cf))
chore(release): Bumped to Version 14.85.9 ## [14.85.9](v14.85.8...v14.85.9) (2025-05-20) ### Bug Fixes * asset image field updation issue (backport [#47615](#47615)) ([d88feec](d88feec)) * better validation message with solution for BOM recursion (backport [#47472](#47472)) ([#47476](#47476)) ([537c917](537c917)) * include only invoices with update_stock = 0 for billed amt in delivery note. ([54197ff](54197ff)) * remove hardcoded doctype in `make_return_doc` ([9ce86b1](9ce86b1))
8000
chore(release): Bumped to Version 15.61.0 # [15.61.0](v15.60.2...v15.61.0) (2025-05-13) ### Bug Fixes * accumulate values for all the fiscal years in Profit And Loss Statement ([6dbdc36](6dbdc36)) * added PR/PI overbilling validation (backport [#47385](#47385)) ([#47497](#47497)) ([309ea7b](309ea7b)) * broken test suite due to incorrect OR filter ([4a37f2a](4a37f2a)) * condition for advance_account assignment ([b6e5e33](b6e5e33)) * do not mandate depreciation accounts for non depreciable asset category ([a75931c](a75931c)) * dont auto-fetch latest exchange rate ([0adb715](0adb715)) * error while making SABB for backdated stock reco ([7ba7d1a](7ba7d1a)) * ignore "Account Closing Balance" doctype on Period Closing Voucher cancellation ([39c0291](39c0291)) * only depreciable category assets are allowed for depreciation ([242a119](242a119)) * **payment-reconciliation:** use reconciliation_takes_effect_on from company ([25fabda](25fabda)) * POS non-stock item mistakenly hidden as unavailable (backport [#47493](#47493)) ([#47506](#47506)) ([b18692c](b18692c)) * resolved conflicts ([dcfae61](dcfae61)) * timesheet portal showing total billing hours ([64ae4e1](64ae4e1)) * typo ([d61a85e](d61a85e)) * typo in event.js ([67d24e9](67d24e9)) * warning message for COGS account in the stock entry ([7abe199](7abe199)) ### Features * add non depreciable category checkbox in asset category ([96d3bfd](96d3bfd)) * add routing/sequencing to work order operations (backport [#46975](#46975)) ([#47534](#47534)) ([56d0357](56d0357)) ### Performance Improvements * Skip link checking on repost's remove_attached_file (backport [#45061](#45061)) ([#47450](#47450)) ([09e7bfb](09e7bfb))
chore(release): Bumped to Version 14.85.8 ## [14.85.8](v14.85.7...v14.85.8) (2025-05-13) ### Bug Fixes * broken test suite due to incorrect OR filter ([949ed59](949ed59)) * ignore "Account Closing Balance" doctype on Period Closing Voucher cancellation ([a04feff](a04feff)) * typo in event.js ([2389fd5](2389fd5)) * warning message for COGS account in the stock entry ([1bbbd26](1bbbd26))
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