v14.73.2

What's Changed

• We’ve fixed an issue where incorrect quantities were being recorded after a transaction in the Stock Ledger Entry form. #43108

Full Changelog: v14.73.1...v14.73.2

v15.34.1

What's Changed

• We've fixed a bug in the Payment Entry form that was causing errors when trying to access the company's default currency. #42968
• We’ve fixed an issue to ensure that when creating a new composite asset in the Asset Capitalization form, either Consumed Stock Items or Consumed Asset Items are mandatory, and service items alone cannot be used. #42977
• We’ve improved the user experience on the Bank Clearance tool by ensuring the Update Clearance Date button refreshes correctly, reducing the need for reloading the entire page if an error occurs. #42981
• We have added the Company field in the Payment Request form to ensure proper tracking and management of company transactions. #42982
• We have linked the "Cheques and Deposits Incorrectly cleared" report with the Bank Reconciliation Statement for easier tracking and reconciliation of transactions. #42985
• We have fixed an issue in the asset capitalization process to ensure that amounts are now correctly booked into the CWIP account when a Work in Progress (WIP) composite asset is selected, instead of the Fixed Asset Account. #42986
• We have added a permission check to the apps page to ensure that only system users can access it, enhancing overall security. #42994
• We've ensured compatibility with the latest features by updating the development version from "14.x.x-develop" to "15.x.x-develop". #43009
• We've added a checkbox in Manufacturing Settings to validate component quantities according to the BOM, ensuring accurate inventory tracking. #43014
• We've fixed an issue with the "Profit and Loss" report to ensure that the selected date filter remains consistent when redirecting, improving the overall user experience. #43028
• We’ve improved the Company form to ensure that account setup queries run correctly and efficiently during refresh events, enhancing overall functionality. #43031
• We've fixed a bug in the Payment Entry form that was causing errors when trying to read the default_currency field from a company's settings. This ensures smoother handling of payment entries. #43033
• We’ve fixed an issue where item prices were not being fetched for internal customers and suppliers, ensuring correct price insertion logic in Price List management. #43046
• We have improved the Purchase Invoice and Purchase Receipt forms to better match and link items to their respective assets, ensuring more accurate value assignment. #43039
• We've fixed an issue where disabled batches were incorrectly appearing in the list, ensuring better visibility and accurate data representation. #43069
• We’ve fixed an issue where the Material Request email was not being received by the purchase manager for automatic reorder notifications. #43068

Full Changelog: v15.34.0...v15.34.1

v14.73.1

What's Changed

• fix: typeerror on Payment Entry (backport #42966) by @mergify in #42967
• fix: default fiscal year in report v14 by @hqnicolas in #42960
• refactor: better UX on Bank Clearance tool (backport #42979) by @mergify in #42980
• refactor: link utility report with bank reconciliation statement (backport #42983) by @mergify in #42984
• fix: set up filters for dimensions (backport #42765) by @mergify in #42766
• fix: Discount and taxes in return document should follow the reference document (backport #41911) by @mergify in #42573
• fix: resolve gl entries duplication in asset purchase workflow (backport #41845) by @mergify in #42965
• fix: retain date filter when redirecting in Profit and Loss report (backport #42974) by @mergify in #43027
• fix: typerror on default_currency (backport #43030) by @mergify in #43032
• fix: adjust price insertion logic for internal suppliers/customers (backport #42988) by @mergify in #43045

New Contributors

• @hqnicolas made their first contribution in #42960

Full Changelog: v14.73.0...v14.73.1

v15.34.0

What's Changed

• fix: last purchase rate not updated from purchase invoice (backport #42847) by @mergify in #42853
• fix: incorrect Received Qty Amount in Purchase Order Analysis (backport #42852) by @mergify in #42854
• fix: custom stock entry type issue (backport #42835) by @mergify in #42846
• fix(minor): calculation correction for annual depreciation (backport #42861) by @mergify in #42862
• fix: include erpnext in apps page (backport #42727) by @mergify in #42863
• refactor: Allow equity type Account in Payment Entry for shareholders (backport #42851) by @mergify in #42869
• fix: call 'process' directly instead of creating 'process_subscription' (backport #42867) by @mergify in #42871
• fix: incorrect in and out qty in the Batch-Wise Balance History (backport #42866) by @mergify in #42876
• fix: not able to make stock entry against MR (backport #42874) by @mergify in #42875
• fix: do not copy date fields in opportunity doctype (backport #42848) by @mergify in #42892
• fix: LCV based on purchase invoice amount with multi-currency (backport #42890) by @mergify in #42894
• refactor: better err msg on clearance tool (backport #42905) by @mergify in #42907
• feat: utility report to better diagnose incorrectly cleared Cheques and Deposits (backport #42910) by @mergify in #42912
• fix: Column 'valuation_rate' cannot be null (backport #42909) by @mergify in #42913
• fix: update dimesions in exchange_gain_loss jv based on base document (backport #42887) by @mergify in #42915
• fix: unsupported operand type(s) for *: 'float' and 'NoneType' (backport #42916) by @mergify in #42918
• fix: same posting date and time, creation causing incorrect balance qty (backport #42904) by @mergify in #42920
• fix: timeout while submitting stock entry (backport #42929) by @mergify in #42931
• fix: make party naming sequential when naming_by set as auto name (backport #42921) by @mergify in #42940
• fix: Update get_amount to return currency precision grand total by @mujeerhashmi in #42453
• fix: remove unnecessary condition on 'voucher_no' (backport #42936) by @mergify in #42949
• refactor: item-wise purchase history (query to script report) (backport #41949) by @mergify in #42950
• fix: Cannot read properties of null (reading 'doctype') (backport #42941) by @mergify in #42943
• feat: added finance book filter in depreciation and balances report (backport #42939) by @mergify in #42944
• fix: get amount with taxes and charges from payment entry (backport #42923) by @mergify in #42947
• feat: Disassembly Order (backport #42655) by @mergify in #42957
• fix: spec mobile and email fields for notifications (backport #41925) by @mergify in #42952

Full Changelog: v15.33.5...v15.34.0

v14.73.0

What's Changed

• refactor: Allow equity type Account in Payment Entry for shareholders (backport #42851) by @mergify in #42868
• fix: call 'process' directly instead of creating 'process_subscription' (backport #42867) by @mergify in #42870
• fix: stock reco with incorrect serial numbers by @rohitwaghchaure in #42865
• fix: specify precision for net_amount (backport #39481) by @mergify in #42817
• fix: do not copy date fields in opportunity doctype (backport #42848) by @mergify in #42891
• perf: data import for stock entries (backport #42711) by @mergify in #42903
• feat: utility report to better diagnose incorrectly cleared Cheques and Deposits (backport #42910) by @mergify in #42911
• refactor: better err msg on clearance tool (backport #42905) by @mergify in #42906
• fix: update dimesions in exchange_gain_loss jv based on base document (backport #42887) by @mergify in #42914
• fix: unsupported operand type(s) for *: 'float' and 'NoneType' (backport #42916) by @mergify in #42917
• fix: timeout while submitting stock entry (backport #42929) by @mergify in #42930
• fix: same posting date and time, creation causing incorrect balance qty (backport #42904) by @mergify in #42919
• fix: Update get_amount to return currency precision grand total (backport #42453) by @mergify in #42945
• fix: remove unnecessary condition on 'voucher_no' (backport #42936) by @mergify in #42948
• fix: get amount with taxes and charges from payment entry (backport #42923) by @mergify in #42946
• fix: german translations for incoterms (backport #42669) by @mergify in #42671
• fix: share_transfer amount currency symbol field by @kurogeek in #42788

Full Changelog: v14.72.2...v14.73.0

v15.33.5

What's Changed

• fix: include erpnext in apps page (backport #42727) by @mergify in #42882

Full Changelog: v15.33.4...v15.33.5

v15.33.4

What's Changed

• fix: last purchase rate not updated from purchase invoice (backport #42847) (backport #42853) by @mergify in #42855
• fix: incorrect Received Qty Amount in Purchase Order Analysis (backport #42852) (backport #42854) by @mergify in #42856

Full Changelog: v15.33.3...v15.33.4

v15.33.3

What's Changed

• fix: set up filters for dimensions (backport #42765) by @mergify in #42767
• fix: disable rename from warehouse (backport #42769) by @mergify in #42771
• fix: ignore pricing rule while making DN from Pick List (backport #42763) by @mergify in #42768
• refactor: Loosen account currency validation on groups (backport #42774) by @mergify in #42783
• fix: not able to create the batch (backport #42784) by @mergify in #42785
• fix: Auto Create Serial and Batch Bundle For Outward (backport #42778) by @mergify in #42792
• fix(patch): Use sql to update 'against_voucher' rather than reposting (backport #42791) by @mergify in #42794
• fix: german translations by @barredterra in #42798
• fix: german translations of "HR" by @barredterra in #42805
• perf: data import for stock entries (backport #42711) by @mergify in #42819
• fix: dropping index to improve performance (backport #42820) by @mergify in #42821
• fix: translatability of boldened text (backport #42800) by @mergify in #42804
• fix: backport german translations from develop by @barredterra in #42823
• fix: bank reconcilation tool cost center company filter adding (backport #42731) by @mergify in #42825
• fix: Create Sales Order from Quotation for Prospect (backport #42379) by @mergify in #42826
• refactor: brand js and allow quick entry (backport #42829) by @mergify in #42830
• perf: asset creation from purchase receipt (backport #42824) by @mergify in #42828

Full Changelog: v15.33.2...v15.33.3

v14.72.2

What's Changed

• fix: disable rename from warehouse (backport #42769) by @mergify in #42770
• fix(patch): Use sql to update 'against_voucher' rather than reposting (backport #42791) by @mergify in #42793

Full Changelog: v14.72.1...v14.72.2

v15.33.2

What's Changed

• fix(patch): Use sql to update 'against_voucher' rather than reposting (backport #42791) by @mergify in #42796

Full Changelog: v15.33.1...v15.33.2