github frappe/erpnext v15.55.0

latest releases: v15.55.4, v15.55.3, v15.55.2...
9 days ago

What's Changed

  • Adds a new Hide timesheets field in Project User that removes the timesheet section on project pages for users who have it enabled. (#46612)
  • Gets existing contact details in Payment Entry when a contact person is set, allowing notifications to function as expected. (#46638)
  • Fixes the sorting of transaction records by using the specified order_by argument instead of relying on the default setting. This change addresses unexpected ordering behaviors in the transaction list. (#46643)
  • Adds a search index to the Cost Center field in GL Entry to reduce timeouts when renaming cost centers. (#46647)
  • Corrects the accumulated depreciation calculation for disposed Asset records in "Asset Depreciations and Balances" by including items disposed after from_date in the computation. (#46661)
  • Adds the base_outstanding and base_paid_amount fields to the Payment Schedule so partial payments on multi-currency invoices are displayed. Also applies a patch to update existing records in version-15. (#46670)
  • Makes the chart_of_account.get_chart function whitelisted in Account, allowing external applications to propose and use additional charts of accounts beyond the built-in options. (#46673)
  • Corrects the invoice sorting method in Process Payment Reconciliation by using the actual invoice date from the original document. This prevents partial payment dates from altering the order of outstanding invoices. (#46672)
  • Fixes the credit limit check in Journal Entry to consider bypass_credit_limit_check in the same way as Sales Invoice. (#46677)
  • Removes the filter on Bank Account in Bank Clearance so that relevant Payment Entry records appear even when Bank Account is not set. (#46688)
  • Adds a method to re-post accounting ledger entries in Purchase Receipt when no stock ledger entries exist, so changes to expense accounts can be reflected. (#46705)
  • Stops blocking transactions in Sales Invoice when the Conversion Rate is 1 for a different currency and shows an alert instead of a validation error. (#46713)
  • Removes an incorrect date entry from the wrong patch reference so that the correct patch runs on the intended date. (#46634)

Full Changelog: v15.54.5...v15.55.0
Authors: @FHenry, @khushi8112, @marcramser, @blaggacao, @rohitwaghchaure, @ljain112, @NagariaHussain, @mihir-kandoi, @Sugesh393, @vishakhdesai
Reviewers: @sagarvora, @barredterra, @vorasmit, @ruthra-kumar

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