Tags: frappe/erpnext
Tags
chore(release): Bumped to Version 15.53.2 ## [15.53.2](v15.53.1...v15.53.2) (2025-02-26) ### Bug Fixes * check value as int ([97d3e86](97d3e86)) * enable fetch_timesheet_in_sales_invoice in test ([feb64cb](feb64cb)) * incorrect stock value difference for adjustment entry ([96d44e3](96d44e3)) * inventory dimension for maintence visit ([ec3b281](ec3b281)) * no permission to get project settings in sales invoice ([b8281c3](b8281c3)) * pos opening entry dialog not saving on change data (backport [#46066](#46066)) ([#46067](#46067)) ([0ae2d61](0ae2d61)) * **project settings:** add checkbox to auto fetch timesheet in sales invoice ([b3c1df8](b3c1df8)) * **sales invoice:** check fetch_timesheet_in_sales_invoice enabled before fetching the timesheet ([b1095bb](b1095bb)) * valuation rate for batch ([c72dab4](c72dab4))
chore(release): Bumped to Version 15.53.0 # [15.53.0](v15.52.0...v15.53.0) (2025-02-19) ### Bug Fixes * add accounting dimensions section in sales order item ([b32e4da](b32e4da)) * add is_new in if condition ([fc2ec7c](fc2ec7c)) * add validate to allow equity account and party_type shareholder ([bb3eb81](bb3eb81)) * allow scrap item with zero qty ([abe5384](abe5384)) * auto create asset due to message error (backport [#45934](#45934)) ([#45952](#45952)) ([830edb8](830edb8)) * check if employee is currently working on another workstation ([22eaa14](22eaa14)) * disable partial payment in pos (backport [#45752](#45752)) ([#45945](#45945)) ([38edc46](38edc46)) * do not reschedule depreciation for fully depreciated asset on scrap ([1e7c5ec](1e7c5ec)) * fetch child account data for selected parent ([#45904](#45904)) ([e36b860](e36b860)) * handle division by zero error (backport [#45966](#45966)) ([#46015](#46015)) ([15106b4](15106b4)) * include missing payment_gateway parameter in Payment Request URL ([18f9476](18f9476)) * letter head for quality inspection ([c289fef](c289fef)) * link correct row item of purchase doc ([87f337b](87f337b)) * make purchase_receipt_item and purchase_invoice_item fields of data type ([281431e](281431e)) * millisecond issue for posting datetime ([4292365](4292365)) * patch for creating asset depreciation schedule records ([f043b46](f043b46)) * pos accounting dimension fieldname error (backport [#45899](#45899)) ([#45921](#45921)) ([e998f06](e998f06)) * **pos profile:** check company while validating mandatory accounting dimension ([#45974](#45974)) ([6a57743](6a57743)) * pos return validation on v15 ([#45951](#45951)) ([dd34bbe](dd34bbe)) * provision to enable naming series for SABB ([8fbfe14](8fbfe14)) * **quotation:** fetch exchange rate on currency change ([bd89c19](bd89c19)) * remove party type from validate ([0d21151](0d21151)) * remove public access to list items (backport [#45838](#45838)) ([#46018](#46018)) ([eead6d4](eead6d4)) * remove unused code ([dd5d144](dd5d144)) * **report:** add options to multiselectlist fields ([7e85a12](7e85a12)) * reset location only if there is value in row item location field ([a509568](a509568)) * resolved conflicts ([84647a1](84647a1)) * round sum amount in JE auditing PF ([#45961](#45961)) ([44e1ca9](44e1ca9)) * **send_message:** escape HTML in the text ([cbec989](cbec989)) * serial no status for internal transfer delivery note ([2b80c00](2b80c00)) * set default value to 0 as per new logic ([1abe1a1](1abe1a1)) * set sco_qty field of PO to non negative ([567fb8a](567fb8a)) * slow query ([8306d6f](8306d6f)) * stock reservation for sales invoice ([1fb5586](1fb5586)) * stock reservation not working for sales invoice with update stock ([7d871f6](7d871f6)) * tests ([f63a9db](f63a9db)) * throw correct exception ([5bccf9f](5bccf9f)) * validate if no matching item found ([6183b38](6183b38)) * validate payment request total of partly paid invoice ([c8881a9](c8881a9)) ### Features * added ability to use custom html format for process statement of accounts (copy [#45746](#45746)) ([#46012](#46012)) ([1a4297a](1a4297a)) * added option to enforce free item qty in pricing rule ([8fb9228](8fb9228)) * disable auto setting grand total to default mode of payment (backport [#45591](#45591)) ([#45917](#45917)) ([e271a5c](e271a5c))
chore(release): Bumped to Version 14.83.0 # [14.83.0](v14.82.2...v14.83.0) (2025-02-19) ### Bug Fixes * '0' rate LDC's Invoice net totals should be ignored (backport [#45639](#45639)) ([#45783](#45783)) ([534b25c](534b25c)) * add is_new in if condition ([ef37388](ef37388)) * fetch child account data for selected parent ([#45904](#45904)) ([e7d9786](e7d9786)) * include missing payment_gateway parameter in Payment Request URL ([a344b8b](a344b8b)) * millisecond issue for posting datetime ([fc6f568](fc6f568)) * on selection of batch qty is not fetching ([44a16bb](44a16bb)) * pos return validation on v14 ([#45859](#45859)) ([84432fc](84432fc)) * **report:** add options to multiselectlist fields ([aa0ada9](aa0ada9)) * **send_message:** escape HTML in the text ([703fd81](703fd81)) * serial no is mandatory for zero qty validation ([6f6133f](6f6133f)) * set default value to 0 as per new logic ([4b16272](4b16272)) * tests ([e515b91](e515b91)) ### Features * added ability to use custom html format for process statement of accounts ([#45746](#45746)) ([a0cd08e](a0cd08e)) * added option to enforce free item qty in pricing rule ([2edf083](2edf083))
chore(release): Bumped to Version 15.52.0 # [15.52.0](v15.51.2...v15.52.0) (2025-02-12) ### Bug Fixes * '0' rate LDC's Invoice net totals should be ignored ([96c19cd](96c19cd)) * add allow_on_submit for party_balance, paid_from_account_balance and paid_to_account_balance ([086c36f](086c36f)) * add precision in serial_batch_bundle.py ([a85f6f5](a85f6f5)) * add total row in non_grouped_invoices ([e432ae9](e432ae9)) * added validation for required invoice_fields in POS (backport [#45780](#45780)) ([#45868](#45868)) ([4f9a7f5](4f9a7f5)) * Attibute error `selling_price_list` ([6dc99f9](6dc99f9)) * changed naming series to random for SABB ([48a4eff](48a4eff)) * check_item_quality_inspection is not whitelisted ([0a4a093](0a4a093)) * correct amount in transaction currency for reverse gl entries (backport [#45794](#45794)) ([#45849](#45849)) ([b06bd82](b06bd82)) * correct amt in account currency for lcv with manually distributed charges. (backport [#45532](#45532)) ([#45864](#45864)) ([179cb1e](179cb1e)) * correct pay amount in portal pages ([3ada520](3ada520)) * create job card with wip warehouse set to source warehouse if material transfer to wip warehouse is skipped in work order ([9d6f318](9d6f318)) * do not allow "Finance Book" in Accounting Dimensions (backport [#45696](#45696)) ([#45856](#45856)) ([0954aca](0954aca)) * do not validate party against Receivable and Payable account for cancelled gl entries ([6d777cd](6d777cd)) * dont update rate of free item on save ([1d3da4d](1d3da4d)) * handle response when json is None ([eeb322b](eeb322b)) * map project from rfq to supplier quotation (backport [#45745](#45745)) ([#45828](#45828)) ([b112d88](b112d88)) * not able to select the item in the sales invoice ([a649001](a649001)) * Party name in Supplier Portal for Purchase Order (backport [#45772](#45772)) ([#45858](#45858)) ([435c354](435c354)) * pos numpad editable action buttons (backport [#45823](#45823)) ([#45826](#45826)) ([035758f](035758f)) * possible model sync issue ([ea01fa1](ea01fa1)) * **regional:** removed payment schedule validation in sales invoice for italy (backport [#45852](#45852)) ([#45854](#45854)) ([2e9e355](2e9e355)) * remove serial no if qty is zero ([1359a77](1359a77)) * skip warning for free items ([2adab1d](2adab1d)) * stock reco current valuation rate ([3b7c38d](3b7c38d)) * the project document timed out while opening ([28cbce4](28cbce4)) * unable to remove image from employee ([e3cceb8](e3cceb8)) * update ctx to args ([d4bc3d1](d4bc3d1)) ### Features * add repost accounting ledger entry for payment entry ([757dd3f](757dd3f))
chore(release): Bumped to Version 14.82.2 ## [14.82.2](v14.82.1...v14.82.2) (2025-02-12) ### Bug Fixes * add total row in non_grouped_invoices ([49074aa](49074aa)) * correct amt in account currency for lcv with manually distributed charges. (backport [#45532](#45532)) ([#45863](#45863)) ([c61e4e2](c61e4e2)) * do not allow "Finance Book" in Accounting Dimensions (backport [#45696](#45696)) ([#45855](#45855)) ([08ba775](08ba775)) * do not validate party against Receivable and Payable account for cancelled gl entries ([9f79da0](9f79da0)) * map project from rfq to supplier quotation (backport [#45745](#45745)) ([#45827](#45827)) ([c4358c0](c4358c0)) * Party name in Supplier Portal for Purchase Order (backport [#45772](#45772)) ([#45857](#45857)) ([46eba50](46eba50)) * pos numpad editable action buttons (backport [#45823](#45823)) ([#45825](#45825)) ([6b9dad7](6b9dad7)) * **regional:** removed payment schedule validation in sales invoice for italy (backport [#45852](#45852)) ([#45853](#45853)) ([de14bf1](de14bf1)) * skip warning for free items ([2ed3bdc](2ed3bdc)) * unable to remove image from employee ([91caca0](91caca0)) * update ctx to args ([573ce64](573ce64)) ### Performance Improvements * Ignore is_opening column in GL Queries ([#45327](#45327)) ([9985a03](9985a03))
PreviousNext