github frappe/erpnext v11.1.19
Release v11.1.19

latest releases: v15.27.6, v15.27.5, v15.27.4...
5 years ago
  • fix: Default variant Based on
  • always set the company from the POS Profile
  • fix: incorrect POS profile selected
  • refactor: declare bill_on at function start
  • fix: get bill_no
  • fix(Item Group): Don't clean description html
  • fix: check transactions for batch, serial check
  • Update item.py
  • fix: remove duplicate doctype
  • fix(kaizen): warehouse account description
  • Removed Location from Abbreviation Update DocTypes
  • fix: incorrect PrezzoTotale
  • fix: Validate gl entry debit/credit as per field's precision
  • fix: Divide by zero exception handling
  • [fix] #16894
  • fix(India): Add HSN/SAC in setup
  • fix: Validate gl entry debit/credit as per field's precision
  • fix: Validate returned qty with ref qty considering field precision
  • fix: calcualtion of ImponibileImporto if tax rate is zero
  • fix: Show Sales Person in AR/AP print is optional
  • fix: Fetch HSN code only if empty
  • fix: Raise exception if apps are on incompatible branches
  • fix: Allow doctype only in party account types
  • fix: woocommerce settings
  • fixed spelling in validation message
  • fix: fetch account only if available
  • fix: Missing "and" in filter conditions
  • fix(accounts): dependent field should be displayed after source link field
  • fix: Cost center as per company
  • fix(Party Ledger Summary): Show all adjustment entries as columns Consider only Income Account or Expense Account account type for adjustment amounts Check if GL Entry's is_opening == "Yes"

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