frappe/erpnext v14.85.0

on GitHub

What's Changed

• Removes the filter on Bank Account in Bank Clearance so that relevant Payment Entry records appear even when Bank Account is not set. (#46729)
• Reverts changes made to the cost center renaming in GL Entry. This returns the field configuration to its earlier setup so that references remain unchanged. (#46748)
• Reverts changes made to the cost center renaming in GL Entry. This returns the field configuration to its earlier setup so that references remain unchanged. (#46751)
• Updates the docstatus filter to include both draft and submitted inspection documents in transactions, which previously only displayed draft entries. (#46780)
• Fixes how rounding differences are applied to discount calculations in Sales Invoice and Purchase Invoice. Rounding adjustments now apply to each relevant item instead of only the final item. (#46809)
• Stops the system from clearing the Rounding Adjustment field in forms that handle taxes and totals, so that manual adjustments remain as entered. (#46813)
• Adds an "Asset" filter to "Asset Depreciation and Balances" report so users can focus on asset-specific data. (#46848)
• Makes the "No Selection" message translatable in the unreconcile process so it appears in the user's chosen language. (#46865)
• Fixes missing translations for the "UnReconcile Allocations" dialog and the "UnReconcile" button label so they display in the user’s selected language. (#46862)
• Uses grand_total_diff instead of rounding_adjustment in taxes_and_totals to handle rounding differences. Also considers the Valuation tax category and "add_deduct_tax" when adjusting totals for inclusive taxes. (#46833)
• Updates the invoice portion in Payment Schedule when Payment Terms are fetched from an order, if allocate_payment_based_on_payment_terms in Payment Terms Template and automatically_fetch_payment_terms in Accounts Settings are enabled, so the allocated payment aligns with the invoice total. (#46890)
• Updates Sales Invoice to set the Posting Date before date checks, helping to avoid mismatched dates during submission. (#46896)
• Removes Against Voucher and Against Voucher Type columns from "General Ledger" so they no longer display incorrect references in payment entries. (#46901)
• Clears the Party filter when you change the Party Type in "General Ledger" report. (#46904)
• Updates Outstanding Amount to use the specified precision in each Voucher, reducing rounding differences when decimal precision is changed multiple times. (#46920)
• Fixes user permission issues in "Sales Register", "Purchase Register", "Item-wise Sales Register", and "Item-wise Purchase Register" so that only authorized users can view these reports. (#46924)
• Removes the front-end filter for Customer Group in the Customer form and aligns the field selection with back-end rules. (#46931)
• Fixes negative outstanding amounts in Sales Invoice returns when Update Outstanding For Self is disabled, so these entries can be handled correctly in Payment Reconciliation. (#46937)

Full Changelog: v14.84.0...v14.85.0
Authors: @venkat102, @rtdany10, @rohitwaghchaure, @vishakhdesai, @ljain112, @barredterra, @Bhavan23, @cogk, @khushi8112
Reviewers: @barredterra, @sagarvora, @ruthra-kumar