v15.31.2

What's Changed

• fix: dynamic condition in the pricing rule not working (backport #42467) (backport #42495) by @mergify in #42496

Full Changelog: v15.31.1...v15.31.2

v15.31.1

What's Changed

• fix: incorrect current qty for the batch in stock reco (backport #42434) (backport #42459) by @mergify in #42463

Full Changelog: v15.31.0...v15.31.1

v15.31.0

What's Changed

• fix: remove redundant proprietorship field from customer type and supplier type (backport #42307) by @mergify in #42365
• fix: not able to save QC (backport #42371) by @mergify in #42373
• fix: missing cr/dr notes on payment reconciliation (backport #42369) by @mergify in #42381
• fix: Show the rows in AR/AP report where outstanding equals to 0.01 (backport #42374) by @mergify in #42385
• fix: Don't allow negative amount on Payment Request #41905 (backport #41959) by @mergify in #42403
• fix: Purchase Order Analysis Report Data (backport #42387) by @mergify in #42394
• fix: rounding issue causing incorrect quantity in SE (backport #42380) by @mergify in #42395
• fix: set filter to show only submitted asset (backport #42412) by @mergify in #42413
• feat: add make_regional_gl_entries override for Sales Invoice (backport #42399) by @mergify in #42420
• fix: Consider adding warranty period to serial nos (backport #42051) by @mergify in #42182
• fix: serial and batch bundle for POS Invoice (backport #41491) by @mergify in #42396
• fix: qty in the 'Serial No Ledger' report (backport #42429) by @mergify in #42433
• fix: provide initial value for .reduce() call (backport #42419) by @mergify in #42437
• fix: correct validation for depreciation posting date (backport #42372) by @mergify in #42450

Full Changelog: v15.30.0...v15.31.0

v14.70.12

What's Changed

• fix: remove redundant proprietorship field from customer type and supplier type (backport #42307) by @vorasmit in #42366
• fix: missing cr/dr notes on payment reconciliation (backport #42369) by @mergify in #42382
• fix: Show the rows in AR/AP report where outstanding equals to 0.01 (backport #42374) by @mergify in #42384
• fix: set pos data if not return doc (backport #42386) by @mergify in #42401

Full Changelog: v14.70.11...v14.70.12

v15.30.0

What's Changed

• fix(Warehouse): add buttons only if the user can use them (backport #42232) by @mergify in #42273
• fix: missing discount on POS Credit Notes (backport #42287) by @mergify in #42289
• fix: slowness in reposting dependent vouchers. (backport #42282) by @mergify in #42292
• refactor: tests for item wise sales register report (backport #42192) by @mergify in #42291
• fix: keep status as In Progress for RIV for Timeout Error (backport #42274) by @mergify in #42296
• fix: cost center filter by company (backport #42297) by @mergify in #42299
• fix: not able to submit LCV entry (backport #42303) by @mergify in #42304
• feat: configurable depreciation calculation via accounts settings (backport #42276) by @mergify in #42301
• fix: While submitting PCV ensure previous FY is closed (backport #42284) by @mergify in #42300
• fix: address and contact filters for SCO and SCR (backport #42310) by @mergify in #42312
• fix: incoming rate zero for supplied items in returned SCR (backport #42314) by @mergify in #42315
• fix: incorrect valuation rate for items from different warehouses in Gross Profit (backport #42330) by @mergify in #42336
• refactor: make reposting implicit (backport #42294) by @mergify in #42338
• fix: not able to cancel the inter transfer DN (backport #42333) by @mergify in #42340
• feat: create variant with/without image (backport #41317) by @mergify in #42343
• fix: extra qty pick in pick list (backport #42345) by @mergify in #42349
• fix: remove doctype link from serial no ledger report (backport #42327) by @mergify in #42348
• fix: bin deadlock issue (backport #42342) by @mergify in #42357
• fix: same posting date and time causing incorrect valuation rate (backport #42351) by @mergify in #42356
• fix: items not fetching in End Transit entry (backport #42358) by @mergify in #42361
• fix: show total rows credit row in balance sheet (backport #42352) by @mergify in #42362
• fix: service item capitalization (backport #42188) by @mergify in #42360

Full Changelog: v15.29.4...v15.30.0

v14.70.11

What's Changed

• fix: missing discount on POS Credit Notes (backport #42287) by @mergify in #42288
• refactor: tests for item wise sales register report (backport #42192) by @mergify in #42290
• refactor: make reposting implicit (backport #42294) by @mergify in #42337

Full Changelog: v14.70.10...v14.70.11

v15.29.4

What's Changed

fix: not able to submit LCV entry (#42303)
feat: configurable depreciation calculation via accounts settings (#42276
#42276)
fix: While submitting PCV ensure previous FY is closed (backport #42284)
fix: cost center filter by company (#42297)
fix: keep status as In Progress for RIV for Timeout Error (#42274)
fix: slowness in reposting dependent vouchers. (#42282)
refactor: tests for item wise sales register report (backport #42192)
fix: missing discount on POS Credit Notes (backport #42287)
fix(Warehouse): add buttons only if the user can use them (backport #42232)
fix: While submitting PCV ensure previous FY is closed (backport #42284)

Full Changelog: v15.29.3...v15.29.4

v15.29.3

What's Changed

• fix: manual pick allow to pick more than available stock (backport #42155) by @mergify in #42159
• fix: path of automatically updates the status of asset maintenance log (backport #42157) by @mergify in #42168
• fix: multiple free items on same Item Group (backport #42165) by @mergify in #42170
• refactor: validation to prevent usage of 'mixed conditions' with 'Recursive' discount/free item (backport #42143) by @mergify in #42173
• fix: group by in item-wise purchase register (backport #41975) by @mergify in #42181
• fix: empty item-wise sales/purchase register reports on initial load (backport #42183) by @mergify in #42185
• fix: Multiple fixes for General Ledger Report (backport #42146) by @mergify in #42215
• fix: provision to enable do not use batch-wise valuation (backport #42186) by @mergify in #42198
• fix: add missing german translations by @barredterra in #42235
• fix: auto serial and batch bundle not creating for Asset Capitalization (backport #42231) by @mergify in #42242
• fix: BOM Creator Recursion Error on duplicate save (backport #41622) by @mergify in #42179
• fix(Stock Entry Type): reduce perms for Stock User (backport #42225) by @mergify in #42245
• fix(Putaway Rule): reduce perms for Stock User (backport #42227) by @mergify in #42244
• fix(Inventory Dimension): reduce perms for Stock User (backport #42226) by @mergify in #42243
• fix: actual qty in sales order (backport #42248) by @mergify in #42256
• fix: corrected mismatch in the Purchase Receipt Status #15620 (backport #42138) by @mergify in #42252
• fix: Billed Qty and Qty to Bill Calculation in Purchase Order Analysis (backport #42100) by @mergify in #42249
• fix: added filter to show only submitted assets (backport #42233) by @mergify in #42257
• fix(Holiday List): sort holidays on save to avoid disorienting the user (backport #42236) by @mergify in #42250
• fix: Multiple fixes in Bank Statement Import (backport #42026) by @mergify in #42240
• refactor: remove obsolete function call (backport #42162) by @mergify in #42164
• fix: correcting balance sheet calculation for zero liabilities and equity (backport #41497) by @mergify in #41739
• fix: completed DC will not appear in a delivery trip (backport #41655) by @mergify in #41741
• fix: updated logic for calculating tax_withholding_net_total in payment entry (backport #42060) by @mergify in #42259
• fix(tds): use doctype reference when mapping keys across multiple doctypes (backport #42258) by @mergify in #42263
• fix: removed max discount validation for sales return (backport #42127) by @mergify in #42265
• fix: Reopen Project if Completion Percentage is Below 100% (backport #42204) by @mergify in #42266
• fix: don't merge tax into stock account on purchase receipt repost (backport #42247) by @mergify in #42272

Full Changelog: v15.29.2...v15.29.3

v14.70.10

What's Changed

• fix: manual pick allow to pick more than available stock (backport #42155) by @mergify in #42158
• fix: multiple free items on same Item Group (backport #42165) by @mergify in #42169
• refactor: validation to prevent usage of 'mixed conditions' with 'Recursive' discount/free item (backport #42143) by @mergify in #42172
• fix: fetch expense account from asset category by @khushi8112 in #42174
• fix: group by in item-wise purchase register (backport #41975) by @mergify in #42180
• fix: empty item-wise sales/purchase register reports on initial load (backport #42183) by @mergify in #42184
• fix: stock qty validation in SCR (backport #42124) by @mergify in #42224
• fix: add missing german translations (backport #42235) by @mergify in #42237
• fix(Holiday List): sort holidays on save to avoid disorienting the user (backport #42236) by @mergify in #42251
• refactor: remove obsolete function call (backport #42162) by @mergify in #42163
• fix: updated logic for calculating tax_withholding_net_total in payment entry (backport #42060) by @mergify in #42261
• fix(tds): use doctype reference when mapping keys across multiple doctype (backport #42258) by @ljain112 in #42262
• fix: removed max discount validation for sales return (backport #42127) by @mergify in #42264
• fix: don't merge tax into stock account on purchase receipt repost (backport #42247) by @mergify in #42271

Full Changelog: v14.70.9...v14.70.10

v15.29.2

What's Changed

• fix: group by in item-wise purchase register (backport #41975) by @mergify in #42191

Full Changelog: v15.29.1...v15.29.2