Releases: ParsimonyGit/erpnext
Releases · ParsimonyGit/erpnext
v1.9.2
v1.9.1
v1.9.0
v1.8.6
1.8.6 (2022-03-10)
Bug Fixes
- actual tax conversion in case of multicurrency invoices (#28687) (abb4d99)
- Add test for gst category check (9b83e38)
- check if gst_category exist (97544e2)
- Conflicts (d09ed0a)
- debit & credit currency in bank transaction (#28574) (23946ce)
- failing test case (00b40c0)
- Hide Make Depreciation Entry if the Asset is not in the Submitted or Partially Depreciated state (73243c8)
- ignore unsupported methods while resyncing (#28210) (#28211) (117718d)
- incorrect amount based on payment days in timesheet salary slip (#28884) (e9dbb46)
- incorrect balance for warehouses (#28583) (#28585) (1b78c50)
- India: GST category not getting auto updated (656686f)
- loosen dependencies for pandas (e5ea16a)
- Only allow posting of Depreciation Entries if the Asset is in the Submitted or Partially Depreciated state (1800ce2)
- py2 string formatting (ba537b0)
- re-writing sql query with ORM methods (fa5e018)
- Remove tests (67f17c7)
- Remove warehouse filter on Batch field for Material Receipt (55aaefb)
- sider (d119b43)
- sider (8c84d6a)
- sider (f76139d)
- Skip empty rows while updating unsaved BOM cost (#28136) (#28141) (89b0e50)
- specify fields to be set in Lead (backport #28288) (80ba0cf)
- test case for fiscal year (849c795)
- travis failing (fbbf29e)
- update set_value query (4b1befb)
- Use depreciation cost center for creating credit entries in JEs (#28908) (ce2aa76)
- use get_all instead of get_list for child tables (24c004b)
- validate hmac unconditionally (#28375) (d2af2b3)
- validate if asset account is set against company (7d1953b)
- WooCommerce: always expect signature in webhook requests (#28371) (f79651c)
v1.8.5
v1.8.4
v1.8.3
v1.8.2
v1.8.1
1.8.1 (2021-11-03)
Bug Fixes
- Add column names (5f2819c)
- Add items belonging to Product Bundles as children (6789602)
- asset: expected value after useful life validation (#27791) (985fdad)
- Assign indent and parent_invoice (7cf5dc7)
- Calculate total buying_amount and gross profit for each invoice (452c613)
- Calculate total buying_amount for each invoice (4aede0e)
- cannot delete a project if linked with sales order (#27690) (a2b98bb)
- change log (aa0e21e)
- conflicts (9ae3f26)
- Display data in tree form (49f93b3)
- Display items as descendants of invoices (6431243)
- Display Items in the format Item Code: Item Name (7cc02bf)
- Display only the Invoice rows in bold (ae6e69e)
- empty row on new maintenance visit. (#27626) (93a744d)
- Fetch base_net_total for each Invoice (391bf86)
- Fetch bundle item details (de660bf)
- Get Bundle Items (5bc7d63)
- Get Bundle Items (94162e0)
- Get data when grouped by invoice and otherwise (70244ce)
- Make Invoice row bold (e676a09)
- patch: Handle NULL values from fieldtype change (c9e75d2)
- plaid: query to check if bank account exists (#27594) (7169a4c)
- py2 compatible string formatting (16ece12)
- python2 string formatting (e60d7ac)
- Remove base_rate and buying_rate for Invoice rows (6fdf4dd)
- Remove comments (e2e751e)
- Remove Item Code and Item Name columns (dd7b02a)
- Set initial_depth to 3 (e4995dc)
- set item uom as stock_uom if it isn't set (backport #27623) (#27781) (d1480be)
- set item.qty as mandatory (#27681) (4fdff12), closes #27680
- unexpected keyword argument 'as_dict' (#27799) (10c34da)
- Validate if item exists on uploading items in stock reco (#27538) (#27593) (8139672)
v1.8.0
1.8.0 (2021-10-12)
Bug Fixes
- add child item groups into the filters (#26997) (#27034) (d5e89d9)
- added company filter while fetching loans (#26296) (23db6a8)
- Added Permissions for employee to book an appointment (#26246) (b2a090f)
- bank remittance report issue (#26398) (#26767) (09d5ddc)
- calculation of gross profit percentage in Gross Profit Report (#27045) (#27107) (8bc37da)
- Convert null values to empty string on grouping (b549287)
- date_unchanged calculation in "Update Items" (#26992) (d8a7abc)
- Deadlock while doing payment reconciliation (27ecb54)
- deps: pin plaid-python to 7.2.x (#26996) (0fd50e0)
- discard empty rows from update items (#27021) (#27094) (9147090)
- do not translate issue priority (371d124)
- document naming rule not working for subscription invoices (#27394) (8871bd4)
- don't allow BOM's item code at any level of child items (#27175) (1e428f9), closes #27157
- e-invoicing: allow export invoice even if no taxes applied (#26406) (0ecf8f5)
- e-invoicing: cannot cancel invoice if IRN cancelled on portal (#26880) (611966c)
- e-invoicing: service item check (#26141) (a80d9d8)
- equality check instead of assignment (#27029) (f8fa386), closes #27026
- Exchange rate revaluation posting date and precision fixes (c908add)
- fetch from more than one sales order in Maintenance Visit (#27186) (dc76094), closes #26924 #26336
- fix Payment references from disappearing on adding Cost Center in Payment Entry (#26939) (8d71fcb), closes #24831
- Fixed clearing issue of payment references on setting cost center (#26548) (01f8833)
- fixed rounding off ordered percent to 100 in condition (#26153) (266563a)
- Get the exchange rate based on date. (5cced71)
- half day to be accounted in its leave type (#26267) (ee7de6b)
- invoices can alter profit and loss of a closed year (#26161) (7270b89)
- item name is missing into job card (#26956) (bdfc300)
- job applicant link issue (#25935) (fc44712)
- link to navigate to item template from variant (#27440) (6f6e390)
- lms progress issue (#26254) (dfc6895)
- material request and supplier quotation not linked if sq created from supplier portal against rfq (b9fb234)
- material request status issue (57832fc)
- multiple price rules margin. (266f24b)
- no validation on item defaults (#27548) (efddcbe), closes #27393
- omit item discount amount for e-invoicing (#26408) (4c58fb4)
- plaid: cannot reset plaid link for a bank account (#26282) (704f7b5)
- Prematurely referenced variable in buying controller for subcontracting (6fe28e8)
- Price list rate not fetched for return sales invoice fixed (#26593) (ca42b16)
- remove incorrect condition in GLE comparison (#26713) (b1e932a)
- remove limit from stock balance report (bp #26773) (2945e60)
- Remove unintended changes (12c3e5d)
- remove unwanted serial numbers from fifo_queue (bp #27228) (cef6a84)
- Removed company filter for Loan Type (#26463) (1b8670b)
- salary component account filter (2e5a358)
- serial no issue in purchase receipt (6f74100)
- set production plan to completed even on over production (#27027) (#27434) (7843c3d)
- Staffing plan vacancies data type issue (#25940) (57a68c3)
- task status loop ([frappe#26007](https://github.com/ParsimonyGit...