github frappe/erpnext v6.20.0
Release v6.20.0

latest releases: v15.42.0, v14.76.0, v15.41.2...
8 years ago
  • [change-log]
  • [docs]
  • [translations]
  • [report] Financial Statements: Accumulated periodic balance based on filters
  • [fix] Purchase Return warehouse validation
  • Update financial_statements.py
  • Update balance_sheet.py
  • Update profit_and_loss_statement.py
  • Update financial_statements.js
  • Updated documentation
  • [minor] Reference doctype in Item-wise price List Rate report
  • [fix] Ignore permissions and made Customer warehouse field hidden in selling cycle
  • [fix] Validate rate with reference doc
  • [fix] Validate company abbr
  • Update stock_reconciliation.py
  • Update stock_reconciliation_item.json
  • Update delete-a-company-and-all-related-transactions.md
  • Fixed issue where no Holidays would cause the report to break
  • Update stock-reconciliation-for-non-serialized-item.md
  • Update authorization-rule.md
  • [minor] fixes to attendance tool and employee holiday attendance
  • Feature - Employee Attendance Tool
  • Added Employee Report Attendance Report Made Holiday details mandatory
  • Update material_request.py
  • [Refactor/Cleanup] Cleaned debug print statement Refactored code to use format() instead of string formatting using %s
  • [Minor] Cleanup
  • [Fix] 1. Sales Person wise transaction report 2. Sales Person wise target variance report 3. Sales order trend report generation for selection in group by feild
  • [Partial]Fixed Sales person target variance report
  • [Partial] Fixed the issue for Territory Item Group Variance report
  • Fixed indicators & List view in Time Log, Time Log Batch
  • Fixed error messages while making Time Log Batch from Time Log List view
  • [fix] show formatted currency value in advance paid validation
  • [fix] strip item_code before autoname
  • Update material_request.py
  • [minor] added abbreviate function in company
  • fixed articles
  • updated articles
  • discount article
  • articles
  • articles
  • [patch] Set party account currency in existing orders
  • [fix] Multi currency advance payment against Order
  • [cleanup] Removed 'Is Service Item' checkbox and filters
  • Update index.md
  • Update implementation-strategy.md

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