15.20.1 (2024-04-11)

Bug Fixes

• landed cost voucher for legacy pr with batch (83a5284)
• zero division error (72fc083)

15.20.0 (2024-04-11)

Bug Fixes

• check if there is any existing depreciation schedule (dcb7e27)
• Default company bank account (d8c5f15)
• depr amount pro rata and related tests (350d53d)
• depr amount pro rata and related tests (854d4a9)
• Don't call get_fiscal_year if setup is not done yet (9beaf65)
• exclude some query builder lines from ruff rules (41d7c03)
• Fetch outstanding and total amount for reference journal entry (c72f61e)
• Get default party bank account and company bank account for a party (1745673)
• Get pro-rata amount based on correct days (1276855)
• Get pro-rata amount based on correct days (5bf7c79)
• group warehouse added in the stock reconciliation (e6d6172)
• ignore dimension validation for cancelled entries (b288c73)
• Ignore permissions while fetching module settings properties (5e9f31c)
• incorrect currency symbol in General Ledger print (9f4663b)
• incorrect operator causing incorrect validation (80c2a33)
• invalid ledger entries on payment against reverse payments (f3eb559)
• linter issues (8016b0a)
• notify update when update outstanding amount (b10d3c4)
• notify update when update outstanding amount - Linters (f514819)
• pass empty string email content of pos invoice (7a9291b)
• pick list validation didn't consider existing draft pick list (722abf1)
• pro-rata amount for straight line method (16a5475)
• query_report.trigger_refresh is not a function (4f48ede)
• Recalculate sales commission on item update (5117494)
• Receive payment entry from Employee (0cee954)
• resolved merge conflict (edd143b)
• Show amount in transaction currency in general ledger report (67bac41)
• show currency symbol in base currency in fixed asset register report (7904389)
• Show itemised TDS breakup based on Apply TDS checkbox on item level (4e3c885)
• test: Advance Received should be under liability account (4f13f47)
• test: for reverse payments, only advance acc should have effect (3668de7)
• translatable web footer (#40834) (e8497b2)
• treewide: manual ruff fixes (7828eee)
• use 'eq' and isnull() on qb conditions (2268995)
• use reference type name to update exc rate (5b62f20)
• Values in transaciton currency (3b179ba)
• workstation refresh after prompt (9f12c96)
• wrong value for total amount in payments (807def0)

Features

• ledger health doctype (5d978c2)
• new hook fields_for_group_similar_items to group additional fields for print formats (#40831) (4ef4466)

14.67.0 (2024-04-10)

Bug Fixes

• Get pro-rata depr amount based on correct days (10d7600)
• group warehouse added in the stock reconciliation (9dea6d3)
• ignore dimension validation for cancelled entries (9745724)
• incorrect currency symbol in General Ledger print (5896e75)
• incorrect operator causing incorrect validation (7e1ab75)
• query_report.trigger_refresh is not a function (a6145fa)
• translatable web footer (#40834) (b55d859)
• use reference type name to update exc rate (09cda60)

Features

• ledger health doctype (b667a02)
• new hook fields_for_group_similar_items to group additional fields for print formats (#40831) (0172880)

Performance Improvements

• memory consumption for the Batch-Wise Balance History report (3165682)

14.66.4 (2024-04-07)

Bug Fixes

• incorrect operator causing incorrect validation (60ba62e)

15.19.2 (2024-04-07)

Bug Fixes

• depr amount pro rata and related tests (e41d23d)
• Get pro-rata amount based on correct days (f229282)
• pro-rata amount for straight line method (e71f334)

15.19.1 (2024-04-04)

Bug Fixes

• Receive payment entry from Employee (3e7abf5)

15.19.0 (2024-04-03)

Bug Fixes

• added validation if parent id is missing in BOM Creator (87ce9d8)
• barcode not fetched on selection of item (2b1b51b)
• button to select serial / batch bundle in the subcontracting receipt (d2a6509)
• cost center shouldn't update debit/credit in Exc gain/loss JV (71704be)
• do not fetch received items in purchase receipt (3761e74)
• enable list view for the issues on the portal (b089eda)
• markdown to text editor set for supplier quotation (5fb6428)
• payment_order_status should be no_copy (2dd697e)
• Priority not copied from project template (a3a6bf6)
• rate changed on changing of the qty (41b3a59)
• sales / prchase return validation issue (7a21997)
• show future payments allocated sales returns is considered as payment (0561d0a)
• Show Stock Ageing Data filter not working in stock balance report (2185a29)
• Warehouse linked company name in multicompany setup (backport #40779) (#40781) (33b6244)

Features

• allow to pick manually qty / batches / serial nos (5ea11af)

14.66.3 (2024-04-03)

Bug Fixes

• cost center shouldn't update debit/credit in Exc gain/loss JV (f66b53b)
• do not fetch received items in purchase receipt (e778d7e)
• linter issues (515f933)
• markdown to text editor set for supplier quotation (b5629d2)
• payment_order_status should be no_copy (8dff18e)
• Priority not copied from project template (4f4470b)
• show currency symbol in base currency in fixed asset register report (cfe5f00)
• show future payments allocated sales returns is considered as payment (803ed90)
• Warehouse linked company name in multicompany setup (backport #40779) (#40780) (ceac42d)

15.18.3 (2024-03-29)

Bug Fixes

• sales / prchase return validation issue (2eac2ef)

14.66.2 (2024-03-29)

Bug Fixes

• use sql to clear comments (0322c1a)