v14.70.9

What's Changed

• fix: group by in item-wise purchase register (backport #41975) by @mergify in #42190

Full Changelog: v14.70.8...v14.70.9

v15.29.1

What's Changed

• fix: path to method for automatic updates to the status of asset maintenance log (backport #42157) (backport #42168) by @mergify in #42171

Full Changelog: v15.29.0...v15.29.1

v15.29.0

What's Changed

• fix: do not show zero balance stock items in stock balance report (backport #41958) by @mergify in #41961
• fix: add string for translation (backport #41903) by @mergify in #41963
• fix(SO, DN): only show permitted actions (backport #41384) by @mergify in #41441
• fix: incorrect discount on other item (backport #41956) by @mergify in #41977
• fix: decimal issue in pick list (backport #41972) by @mergify in #41982
• fix: incorrect against_account upon reposting (backport #41981) by @mergify in #41984
• refactor: renamed number of depreciations booked to opening booked depreciations by @khushi8112 in #41989
• feat: default account head for operating cost (backport #41985) by @mergify in #41987
• perf: dont run queries unnecessarily, improved filters (backport #41993) by @mergify in #41995
• refactor: allow foreign currency advance accounts (backport #41844) by @mergify in #41997
• fix: pricing rule with and without 'apply multiple' and priority (backport #41976) by @mergify in #41998
• feat: accounting dimension filters in gp report (backport #41751) by @mergify in #42006
• fix: Wrong Delete Batch on Purchase Receipt (backport #42007) by @mergify in #42012
• fix: incorrect Difference Amount (backport #42008) by @mergify in #42013
• fix: valuation rate for the legacy batches (backport #42011) by @mergify in #42020
• fix: timeout while cancelling LCV (backport #42030) (backport #42031) by @mergify in #42032
• fix: Stock Reservation Entry was not getting created (backport #42033) by @mergify in #42035
• fix: manufacturing date issue in the batch (backport #42034) by @mergify in #42037
• fix: fixed asset value in Fixed Asset Register (backport #41930) by @mergify in #42027
• feat: Turkish Chart Of Accounts (backport #41756) by @mergify in #42028
• perf: code optimization to handle large asset creation (backport #42018) by @mergify in #42025
• fix: incorrect time period in asset depreciation schedule (backport #41805) by @mergify in #42043
• fix: lead status filter (backport #41816) by @mergify in #42046
• fix: unhide serial no field (backport #42045) by @mergify in #42047
• fix: not able to make purchase return (backport #42053) by @mergify in #42055
• perf: Performance optmization for Purchase Invoice submission (backport #40263) by @mergify in #41946
• fix: reposting file attachment permission issue (backport #42068) by @mergify in #42075
• fix: expense account from item group not fetched (backport #41957) by @mergify in #41962
• fix: incorrect ledger entries on Advance payment against Journals for customer (backport #42029) by @mergify in #42106
• fix: timeout error while submitting JV (backport #42040) by @mergify in #42099
• fix: batch reset while making SABB (backport #42076) by @mergify in #42123
• fix: refactor Asset Repair and Stock Entry linkage to resolve amendme… (backport #41919) by @mergify in #42058
• fix: resolve gl entries duplication in asset purchase workflow (backport #41845) by @mergify in #42120
• fix: Re-open allows SO's to be over credit limit (backport #42126) by @mergify in #42132
• fix: this.frm.events.update_cost is not a function (backport #41960) by @mergify in #41965
• fix: stock qty validation in SCR (backport #42124) by @mergify in #42133
• fix: batch picking in pick list based on Stock Settings (backport #42021) by @mergify in #42134
• fix: handle none type object error (backport #42144) by @mergify in #42145
• fix: add auto-update for overdue status (backport #42105) by @mergify in #42130
• fix: provisional entry for non stock items by @nabinhait in #42140
• fix: always post to tax account heads if LCV is booked (backport #42073) by @mergify in #42151
• fix: show zero stock items filter in the stock balance report (backport #42147) by @mergify in #42152

Full Changelog: v15.28.2...v15.29.0

v14.70.8

What's Changed

• fix: consistent query field name in item wise purchase register with … by @ljain112 in #41954
• fix(SO, DN): only show permitted actions (backport #41384) by @mergify in #41440
• fix: incorrect against_account upon reposting (backport #41981) by @mergify in #41983
• fix: asset value correction in fixed asset register by @khushi8112 in #41943
• fix: timeout while cancelling LCV by @rohitwaghchaure in #42030
• fix: dynamic_link for party in customer and supplier dashboard (backport #41979) by @mergify in #42064
• fix: Re-open allows SO's to be over credit limit (backport #42126) by @mergify in #42131
• fix: always post to tax account heads if LCV is booked (backport #42073) by @mergify in #42150

Full Changelog: v14.70.7...v14.70.8

v15.28.2

What's Changed

• fix: expense account from item group not fetched (backport #41957) (backport #41962) by @mergify in #42101

Full Changelog: v15.28.1...v15.28.2

v15.28.1

What's Changed

• fix: not able to make purchase return (backport #42053) (backport #42055) by @mergify in #42056

Full Changelog: v15.28.0...v15.28.1

v15.28.0

What's Changed

• feat: default account head for operating cost (backport #41985) (backport #41987) by @mergify in #41991

Full Changelog: v15.27.7...v15.28.0

v15.27.7

What's Changed

• fix: download materials request plan in PP (backport #41867) by @mergify in #41870
• fix: batch qty in the dropdown field (backport #41865) by @mergify in #41868
• fix: return from accepted and rejected warehouse at a same time not working (backport #41872) by @mergify in #41874
• fix: use invoice outstanding on Dunning (backport #41817) by @mergify in #41876
• fix: allow Employee role to select Department (backport #41877) by @mergify in #41881
• fix: download materials request plan in production plan (backport #41886) by @mergify in #41888
• fix: regional overide for updating item valution (backport #41842) by @mergify in #41890
• fix: incorrect batch return from sales return (backport #41916) by @mergify in #41917
• fix: valuation tax entries on LCV after billing PR (backport #40187) by @mergify in #41913
• fix: duplicate rows fetching in RFQ (backport #41922) by @mergify in #41924
• fix: update received qty in MR on purchase invoice submit with update stock (backport #41898) by @mergify in #41918
• fix: item_code filter in item-wise sales-purchase register (backport #41921) by @mergify in #41926
• fix: handle NoneType error where customer details are not available in sales register (backport #41920) by @mergify in #41929
• fix: consistent query field name in item wise purchase register with item wise sales register (backport #41927) by @mergify in #41928
• fix: add strings for translation in pos_item_cart.js (backport #41907) by @mergify in #41932
• fix: reposting validation related PCV (backport #41931) by @mergify in #41935
• refactor: ignore unreconcile doc for PO and SO on cancel/delete (backport #41900) by @mergify in #41938
• fix: migrate lead notes (backport #41421) by @mergify in #41945

Full Changelog: v15.27.6...v15.27.7

v14.70.7

What's Changed

• fix: allow Employee role to select Department (backport #41877) by @mergify in #41880
• fix: Auditor permissions (backport #41659) by @mergify in #41660
• fix: regional overide for updating item valution (backport #41842) by @mergify in #41889
• fix: valuation tax entries on LCV after billing PR (backport #40187) by @mergify in #41912
• fix: reposting validation related PCV (backport #41931) by @mergify in #41934
• refactor: ignore unreconcile doc for PO and SO on cancel/delete (backport #41900) by @mergify in #41937
• refactor: usage of in_list (backport #40542) by @mergify in #40543
• fix: migrate lead notes (backport #41421) by @mergify in #41944

Full Changelog: v14.70.6...v14.70.7

v15.27.6

What's Changed

• fix: return from accepted and rejected warehouse at a same time not working (backport #41872) (backport #41874) by @mergify in #41875
• fix: batch qty in the dropdown field (backport #41865) (backport #41868) by @mergify in #41873

Full Changelog: v15.27.5...v15.27.6