15.20.0 (2024-04-11)
Bug Fixes
- check if there is any existing depreciation schedule (dcb7e27)
- Default company bank account (d8c5f15)
- depr amount pro rata and related tests (350d53d)
- depr amount pro rata and related tests (854d4a9)
- Don't call get_fiscal_year if setup is not done yet (9beaf65)
- exclude some query builder lines from ruff rules (41d7c03)
- Fetch outstanding and total amount for reference journal entry (c72f61e)
- Get default party bank account and company bank account for a party (1745673)
- Get pro-rata amount based on correct days (1276855)
- Get pro-rata amount based on correct days (5bf7c79)
- group warehouse added in the stock reconciliation (e6d6172)
- ignore dimension validation for cancelled entries (b288c73)
- Ignore permissions while fetching module settings properties (5e9f31c)
- incorrect currency symbol in General Ledger print (9f4663b)
- incorrect operator causing incorrect validation (80c2a33)
- invalid ledger entries on payment against reverse payments (f3eb559)
- linter issues (8016b0a)
- notify update when update outstanding amount (b10d3c4)
- notify update when update outstanding amount - Linters (f514819)
- pass empty string email content of pos invoice (7a9291b)
- pick list validation didn't consider existing draft pick list (722abf1)
- pro-rata amount for straight line method (16a5475)
- query_report.trigger_refresh is not a function (4f48ede)
- Recalculate sales commission on item update (5117494)
- Receive payment entry from Employee (0cee954)
- resolved merge conflict (edd143b)
- Show amount in transaction currency in general ledger report (67bac41)
- show currency symbol in base currency in fixed asset register report (7904389)
- Show itemised TDS breakup based on Apply TDS checkbox on item level (4e3c885)
- test: Advance Received should be under liability account (4f13f47)
- test: for reverse payments, only advance acc should have effect (3668de7)
- translatable web footer (#40834) (e8497b2)
- treewide: manual ruff fixes (7828eee)
- use 'eq' and isnull() on qb conditions (2268995)
- use reference type name to update exc rate (5b62f20)
- Values in transaciton currency (3b179ba)
- workstation refresh after prompt (9f12c96)
- wrong value for total amount in payments (807def0)