Tags: Oswin-san/erpnext
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chore(release): Bumped to Version 15.38.0 # [15.38.0](frappe/erpnext@v15.37.0...v15.38.0) (2024-10-04) ### Bug Fixes * 'NoneType' object has no attribute 'has_serial_no' ([21a0157](frappe@21a0157)) * add company filter in Warehouse wise Item Balance Age and Value ([4fc6d3e](frappe@4fc6d3e)) * adjustmen entry for stock reco ([c551c27](frappe@c551c27)) * Cannot read properties of undefined (reading 'price_list_rate') (backport [frappe#43376](frappe#43376)) ([frappe#43377](frappe#43377)) ([47f06dc](frappe@47f06dc)) * Data missing in table: None, MandatoryError (backport [frappe#43422](frappe#43422)) ([frappe#43429](frappe#43429)) ([4b3f143](frappe@4b3f143)) * **Dunning:** logic for fetching text (backport [frappe#43160](frappe#43160)) ([frappe#43490](frappe#43490)) ([1b28a4e](frappe@1b28a4e)) * Fix API endpoint for Frankfurter ([d96cee8](frappe@d96cee8)) * Ignore transaction deletion check on ledger entry insertion ([1d6f97a](frappe@1d6f97a)) * **Item:** error message on tax rate (backport [frappe#42955](frappe#42955)) ([frappe#42956](frappe#42956)) ([5fc5934](frappe@5fc5934)) * last purchase rate for purchase invoice (backport [frappe#43448](frappe#43448)) ([frappe#43452](frappe#43452)) ([ee2c8c8](frappe@ee2c8c8)) * negative stock error for batch (backport [frappe#43450](frappe#43450)) ([frappe#43454](frappe#43454)) ([7bf6251](frappe@7bf6251)) * patch to update Currency Exchange Settings for `frankfurter.app` (backport [frappe#43481](frappe#43481)) ([frappe#43483](frappe#43483)) ([35a08f8](frappe@35a08f8)) * quality inspection creation (backport [frappe#43416](frappe#43416)) ([frappe#43417](frappe#43417)) ([a1b6628](frappe@a1b6628)) * **Quotation:** calculate row values for alternative items (backport [frappe#43054](frappe#43054)) ([frappe#43495](frappe#43495)) ([4fa5131](frappe@4fa5131)) * removed validation for materials return (backport [frappe#43461](frappe#43461)) ([frappe#43463](frappe#43463)) ([9c0a17e](frappe@9c0a17e)) * serial and batch no selector (backport [frappe#43387](frappe#43387)) ([frappe#43390](frappe#43390)) ([74c880c](frappe@74c880c)) * set margin fields for purchase documents when updating items ([6516e68](frappe@6516e68)) * Stock Ledger Invariant Check report ([2984bad](frappe@2984bad)) * Stock UOM not fetched when Stock Entry create from Item Dashboard (backport [frappe#43457](frappe#43457)) ([frappe#43465](frappe#43465)) ([f2a72e5](frappe@f2a72e5)) * tests for work order consumption (backport [frappe#41814](frappe#41814)) ([frappe#43430](frappe#43430)) ([86b10ce](frappe@86b10ce)) * use serial and batch fields (backport [frappe#43421](frappe#43421)) ([frappe#43423](frappe#43423)) ([d495d93](frappe@d495d93)) ### Features * added 'cost of new capitalized asset' column ([27cd51e](frappe@27cd51e)) * provide hook point for bulk transaction tasks ([50e47e7](frappe@50e47e7))
chore(release): Bumped to Version 14.74.3 ## [14.74.3](frappe/erpnext@v14.74.2...v14.74.3) (2024-10-04) ### Bug Fixes * add company filter in Warehouse wise Item Balance Age and Value ([3cb8502](frappe@3cb8502)) * adjustmen entry for stock reco ([57925a1](frappe@57925a1)) * conflicts ([02ce528](frappe@02ce528)) * **Dunning:** logic for fetching text (backport [frappe#43160](frappe#43160)) ([frappe#43489](frappe#43489)) ([31ecdb2](frappe@31ecdb2)) * Fix API endpoint for Frankfurter ([1c0843c](frappe@1c0843c)) * patch to update Currency Exchange Settings for `frankfurter.app` ([b4706db](frappe@b4706db)) * set margin fields for purchase documents when updating items ([97edadf](frappe@97edadf)) * Stock Ledger Invariant Check report ([4426384](frappe@4426384))
chore(release): Bumped to Version 15.37.0 # [15.37.0](frappe/erpnext@v15.36.4...v15.37.0) (2024-09-30) ### Features * added 'cost of new capitalized asset' column ([96d8b52](frappe@96d8b52))
chore(release): Bumped to Version 15.36.4 ## [15.36.4](frappe/erpnext@v15.36.3...v15.36.4) (2024-09-29) ### Bug Fixes * Data missing in table: None, MandatoryError (backport [frappe#43422](frappe#43422)) ([frappe#43429](frappe#43429)) ([2c4610c](frappe@2c4610c))
chore(release): Bumped to Version 15.36.3 ## [15.36.3](frappe/erpnext@v15.36.2...v15.36.3) (2024-09-27) ### Bug Fixes * Ignore transaction deletion check on ledger entry insertion ([c1f14f2](frappe@c1f14f2))
chore(release): Bumped to Version 15.36.2 ## [15.36.2](frappe/erpnext@v15.36.1...v15.36.2) (2024-09-25) ### Bug Fixes * add currency in financial statement ([927f800](frappe@927f800)) * added date condition ([0e18845](frappe@0e18845)) * AR / AP report to ignore 0.0 outstanding ([979d801](frappe@979d801)) * **Bank Account:** dashboard connections (backport [frappe#43365](frappe#43365)) ([frappe#43367](frappe#43367)) ([cfea2de](frappe@cfea2de)) * change dynamic link doctype fieldtype to data ([05c92cc](frappe@05c92cc)) * closing amount reset to expected amount on save (backport [frappe#43358](frappe#43358)) ([frappe#43368](frappe#43368)) ([0722aa5](frappe@0722aa5)) * create_address is failing ([557ef5d](frappe@557ef5d)) * handle missing liability account scenario in `set_liability_account` ([4045928](frappe@4045928)) * incorrect outstanding on non-pos invoice with write_off_account ([f89a3db](frappe@f89a3db)) * incorrect stock balance for inventory dimension (backport [frappe#43284](frappe#43284)) ([frappe#43290](frappe#43290)) ([f6725e2](frappe@f6725e2)) * item_query in pos_invoice ([99e004b](frappe@99e004b)) * make to tax category on tax rule to filter with percent ([63d4fdd](frappe@63d4fdd)) * **minor:** include condition to check docstatus ([1f42302](frappe@1f42302)) * not able to cancel Quality Inspection (backport [frappe#43374](frappe#43374)) ([frappe#43375](frappe#43375)) ([40fbb1d](frappe@40fbb1d)) * partial return on POS invoice ([998fef7](frappe@998fef7)) * partial return on POS invoice ([b99ca7d](frappe@b99ca7d)) * Payment Ledger Report currency fieldtype fix ([ad2d6a1](frappe@ad2d6a1)) * **Payment Reconciliation:** German translations ([e06a01f](frappe@e06a01f)) * set group_by condition if empty and voucher_no is set ([ec27077](frappe@ec27077)) * shipping rule must match the company ([085a4c6](frappe@085a4c6)) * show chart tool tip in report currency ([e5ae828](frappe@e5ae828)) * stock dashboard (backport [frappe#43347](frappe#43347)) ([frappe#43349](frappe#43349)) ([176feb2](frappe@176feb2)) * transaction exchange rate on GL's for Multi currency Journals ([a7ccc94](frappe@a7ccc94)) * translate in js ([84e26e2](frappe@84e26e2)) * Translation for button SO to PO ([73d98ad](frappe@73d98ad)) * ui clean-up (backport [frappe#43305](frappe#43305)) ([frappe#43312](frappe#43312)) ([7e6d6f0](frappe@7e6d6f0)) * update clearance date in invoice payment table ([10ecdb9](frappe@10ecdb9))
chore(release): Bumped to Version 14.74.2 ## [14.74.2](frappe/erpnext@v14.74.1...v14.74.2) (2024-09-25) ### Bug Fixes * add currency in financial statement ([6becaba](frappe@6becaba)) * AR / AP report to ignore 0.0 outstanding ([79f95ba](frappe@79f95ba)) * **Bank Account:** dashboard connections (backport [frappe#43365](frappe#43365)) ([frappe#43366](frappe#43366)) ([4146bdf](frappe@4146bdf)) * change dynamic link doctype fieldtype to data ([c0dfda6](frappe@c0dfda6)) * incorrect outstanding on non-pos invoice with write_off_account ([79235cd](frappe@79235cd)) * incorrect stock balance for inventory dimension (backport [frappe#43284](frappe#43284)) ([frappe#43289](frappe#43289)) ([1bdbcc6](frappe@1bdbcc6)) * partial return on POS invoice ([50e0f56](frappe@50e0f56)) * partial return on POS invoice ([ef7d4fe](frappe@ef7d4fe)) * Payment Ledger Report currency fieldtype fix ([7ac39dc](frappe@7ac39dc)) * **Payment Reconciliation:** German translations ([32d4f96](frappe@32d4f96)) * Serial No reserved against historical sales order - unable to sell again ([frappe#43294](frappe#43294)) ([8abc1f4](frappe@8abc1f4)) * show chart tool tip in report currency ([92438f8](frappe@92438f8)) * translate in js ([e43c357](frappe@e43c357)) * Translation for button SO to PO ([a8b5bcf](frappe@a8b5bcf)) * Translation for button SO to PO --conflicts ([b6ce922](frappe@b6ce922))
chore(release): Bumped to Version 15.36.1 ## [15.36.1](frappe/erpnext@v15.36.0...v15.36.1) (2024-09-19) ### Bug Fixes * create_address is failing ([17ad402](frappe@17ad402))
chore(release): Bumped to Version 15.36.0 # [15.36.0](frappe/erpnext@v15.35.2...v15.36.0) (2024-09-18) ### Bug Fixes * A project without tasks should be able to complete ([dea735d](frappe@dea735d)) * add currency in options for rate field in pricing rule ([782c9dd](frappe@782c9dd)) * batch based item price not working (backport [frappe#43172](frappe#43172)) ([frappe#43206](frappe#43206)) ([61a42ea](frappe@61a42ea)) * cancel cost center allocation and journal entry after test ([3d29007](frappe@3d29007)) * consistent behaviour on refresh ([01f3068](frappe@01f3068)) * create and link address while creating prospect & customer ([d6a3d0d](frappe@d6a3d0d)) * create fiscal year without overlapping existing Fiscal Years ([78768f8](frappe@78768f8)) * currency changing while making PO from Supplier Quotation (bac A66E kport [frappe#43187](frappe#43187)) ([frappe#43205](frappe#43205)) ([ef6b172](frappe@ef6b172)) * delete exchange gain loss journal entry while deleting payment entry ([5789de2](frappe@5789de2)) * do not auto apply tds in purchase order ([741c18b](frappe@741c18b)) * do not check appy_tds in Purchase Order Automatically ([5edebb2](frappe@5edebb2)) * do not validate purchase document for composite asset ([c505156](frappe@c505156)) * fetch cost center allocation percentage only from the applicable allocation ([0fe901a](frappe@0fe901a)) * hide and reset discount control on new POS order ([42494db](frappe@42494db)) * **holiday-list:** use same date format for same holiday error message (backport [frappe#42606](frappe#42606)) ([frappe#43222](frappe#43222)) ([f101a1c](frappe@f101a1c)) * ignore repost logic on Payment Reconciliation ([d91013a](frappe@d91013a)) * invalid gp calculation ([291f0a5](frappe@291f0a5)) * item list view in website (backport [frappe#43165](frappe#43165)) ([frappe#43207](frappe#43207)) ([c1a6c56](frappe@c1a6c56)) * map rows on journal entry by validating account, party, debit and credit value ([86e1818](frappe@86e1818)) * prevent KeyError by checking `report_filter` existence ([984acb6](frappe@984acb6)) * revert 091c549 ([2ad6d63](frappe@2ad6d63)) * set party_type null when payment_type is changed to Internal Transfer ([45ff8fa](frappe@45ff8fa)) * set tax_withholding_category from Purchase Order while creating pi form po ([7027be8](frappe@7027be8)) * tds workflow in purchase order ([11359bd](frappe@11359bd)) * typo with po_date when creating remarks ([1657a83](frappe@1657a83)) * updated filtering in depreciation and balances report ([78c6839](frappe@78c6839)) * **ux:** set amount based on account currency while adding new row ([f7cedac](frappe@f7cedac)) * **ux:** set amount on foreign currency when foreign currency account is selected on last row of journal ([d8d4cd2](frappe@d8d4cd2)) ### Features * API for crm integration ([f060534](frappe@f060534))
chore(release): Bumped to Version 14.74.1 ## [14.74.1](frappe/erpnext@v14.74.0...v14.74.1) (2024-09-18) ### Bug Fixes * add currency in options for rate field in pricing rule ([c9467f4](frappe@c9467f4)) * cancel cost center allocation and journal entry after test ([4646f11](frappe@4646f11)) * delete exchange gain loss journal entry while deleting payment entry ([62f1286](frappe@62f1286)) * fetch cost center allocation percentage only from the applicable allocation ([a26f0e9](frappe@a26f0e9)) * hide and reset discount control on new POS order ([5434432](frappe@5434432)) * invalid gp calculation ([9af2df3](frappe@9af2df3))
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