github frappe/erpnext v14.21.0

latest releases: v15.41.2, v14.75.2, v14.75.1...
19 months ago

14.21.0 (2023-04-11)

Bug Fixes

  • payment entry is already created on posawesome. (backport #34712) (#34752) (8ba1e0f)
  • add german translation of "Partly Paid" (#34776) (3023dbb)
  • Allocate tax loss to tax account head on early payment discount (#34287) (be2990e)
  • asset monthly WDV and DD schedule [v14] (#34644) (88c8c36)
  • Bank clearance for case loan (disburstment/repayment) (#34586) (f1687cf)
  • BOM Update Cost, when no actual qty (8757435)
  • bom update log not working for large batch size (551190a)
  • Column value mismatch in COA blank template (#34658) (5e03a4e)
  • consider qty field precision (2c54e76)
  • customer selection not mandatory in purchase invoice to fetch item details (#34810) (994272b)
  • don't include cancelled JVs in assdeprledger report (3896d41)
  • enclose ternary operator in parentheses (b835760)
  • incorrect arg name in asset value adjustment (8d9305e)
  • incorrect balance qty in the stock ledger report (3494c9c)
  • incorrect stock balance quantity for batch item (d817c50)
  • Item tax validity comparison fixes (#34784) (cc21241)
  • lost opportunity report issue (#34626) (3e67994)
  • Multiple issues in purchase invoice submission (#34600) (5677f25)
  • plaid log_error syntax issue (backport #34642) (#34667) (61858a6)
  • posting time issue (bb5eeb6)
  • provide filter by depreciable assets in fixed asset register (#34803) (fee4cd5)
  • reposting record not created for backdated stock reco (9b90323)
  • serial no with zero quantity issue in stock reco (f47be46)
  • Shop by category fixes (backport #34688) (#34750) (3ad5d67)
  • Subcontracting Receipt incorrect status (99226d3)
  • Supplier RFQ email link (#34338) (a00459a)
  • Total debit and credit while importing via Data Import (#34659) (5e28d02)
  • ui: recalculate difference amount on allocation change (#34694) (6b866e2)
  • Unable to create payment request against purchase invoice (#34762) (a1f7e35)
  • use stock qty to calculate POS reserved stock (c0f7f7d)
  • UX for stock entry, bom and work order (d4a6035)

Features

  • add Received Qty field in Delivery Note Item (1c5e36c)
  • Auto allocate advance payments only against orders (#34727) (05d24e3)

Reverts

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