v15.27.1

What's Changed

• fix: Add posting date to key for consolidated view (backport #41808) (backport #41809) by @mergify in #41810

Full Changelog: v15.27.0...v15.27.1

v15.27.0

What's Changed

• fix: show material to supplier button (backport #41686) by @mergify in #41688
• fix: batch selection issue (backport #41692) by @mergify in #41693
• fix: work order created message pops up if no items are selected (backport #41677) by @mergify in #41682
• fix: key error for stock ledger report (backport #41700) by @mergify in #41703
• fix: Filters in account balance report (backport #41676) by @mergify in #41678
• fix: French chart of account the 4191 code must be of type Income Account (backport #41232) by @mergify in #41706
• feat: optional to reconcile all serial nos / batches in stock reconciliation (backport #41696) by @mergify in #41713
• fix: condition-wise filter for transaction based pricing rule (backport #41658) by @mergify in #41714
• fix: get assets received but not billed account only if any asset item is received (backport #41734) by @mergify in #41735
• fix: Select both account number and company in the account form (backport #41731) by @mergify in #41737
• fix: payment term when creating PO from SO (backport #41376) by @mergify in #41744
• fix(Company): Allow Equity type account in unrealised exchange gain/loss account (backport #41740) by @mergify in #41747
• fix(stock settings): Allowed any number in stock frozen upto days field (backport #41736) by @mergify in #41749
• fix: Use full name instead of abbreviation by @nabinhait in #41759
• fix: Ignore disabling default currency field while creating new company (backport #41699) by @mergify in #41761
• fix: incorrect accumulated depr amount in asset depr ledger (backport #41654) by @mergify in #41763
• fix: Transaction currency value in Journal Entry (backport #41717) by @mergify in #41720
• fix: Auditor permissions (backport #41659) by @mergify in #41661
• fix: filtered out data having none values in date field (backport #41457) by @mergify in #41765
• fix: incorrect batch selection while sales return (backport #41768) by @mergify in #41772
• fix: TypeError: 'float' object is not iterable (backport #41758) by @mergify in #41764
• fix: link opportunity in prospect after creating opportunity from prospect (backport #41769) by @mergify in #41777
• fix: convert percentage from str to float (backport #41766) by @mergify in #41776
• fix(minor): corrected wrong filter condition (backport #41755) by @mergify in #41762
• fix: local var referenced before assignment (backport #41780) by @mergify in #41782
• fix: bank account no fieldname mismatch (backport #41778) by @mergify in #41783
• fix: Copy depreciation schedule on asset split only if it exists (backport #41775) by @mergify in #41784

Full Changelog: v15.26.1...v15.27.0

v14.70.4

What's Changed

• fix: Filters in account balance report (backport #41676) by @mergify in #41679
• fix: get assets received but not billed account only if any asset item is received by @nabinhait in #41734
• fix: payment term when creating PO from SO (backport #41376) by @mergify in #41743
• fix: Ignore disabling default currency field while creating new company (backport #41699) by @mergify in #41760

Full Changelog: v14.70.3...v14.70.4

v15.26.1

What's Changed

• fix: batch selection issue (backport #41692) (backport #41693) by @mergify in #41694

Full Changelog: v15.26.0...v15.26.1

v15.26.0

What's Changed

• fix: opening stock not showing in the stock ledger report for the bat… (backport #41584) by @mergify in #41590
• perf: sales order UI render (backport #41591) by @mergify in #41592
• fix: SCR batch qty issue (backport #41595) by @mergify in #41599
• refactor: 'Payment Period Based On Invoice Date' report (backport #41594) by @mergify in #41607
• refactor: remove 'format:' based naming in internal doctypes (backport #41603) by @mergify in #41605
• refactor: use json directly instead of using frappe.json (backport #41609) by @mergify in #41611
• fix: add in some indices to speed up Purchase Order deletion (backport #41601) by @mergify in #41625
• fix: Unable to 'Get Suppliers' using tags in Request for Quotation (backport #41626) by @mergify in #41627
• fix: cost center filter according to the company in project (backport #41401) by @mergify in #41649
• feat: Add Party details to Serial No Ledger Report (backport #41656) by @mergify in #41667
• fix: multiple issues related to serial and batch bundle (backport #41662) by @mergify in #41668
• fix: not allow template item in product bundle item - v15/v14 by @Nihantra-Patel in #41375
• fix: set expense account as Assets RBNB only if it is booked in linked PR (backport #41368) by @mergify in #41673

Full Changelog: v15.25.0...v15.26.0

v14.70.3

What's Changed

• fix: dict can not be used as parameter by @rohitwaghchaure in #41598
• fix: Fetch correct outstanding and total amount for reference journal entry (backport #40920) by @mergify in #40957
• refactor: 'Payment Period Based On Invoice Date' report (backport #41594) by @mergify in #41606
• refactor: remove 'format:' based naming in internal doctypes (backport #41603) by @mergify in #41604
• fix: Add to Cart button width for Mobile/Tablet by @Nihantra-Patel in #40289
• fix: cost center filter according to the company in project (backport #41401) by @mergify in #41648
• refactor: use json directly instead of using frappe.json (backport #41609) by @mergify in #41610
• fix: add in some indices to speed up Purchase Order deletion (backport #41601) by @mergify in #41624
• fix: set expense account as Assets RBNB only if it is booked in linked PR by @nabinhait in #41368
• fix: Update depreciation schedule via asset repair by @nabinhait in #41344

Full Changelog: v14.70.2...v14.70.3

v14.70.2

What's Changed

• fix: Fetch correct outstanding and total amount for reference journal entry (backport #40920) (backport #40957) by @mergify in #41600

Full Changelog: v14.70.1...v14.70.2

v15.25.0

What's Changed

• fix: validate reorder group warehouse (backport #41478) by @mergify in #41480
• fix: not able to submit landed cost voucher (backport #41481) by @mergify in #41486
• fix: bold total in exponential smoothing forecasting (backport #41393) by @mergify in #41404
• fix: print format bold for field "total" (backport #40072) by @mergify in #41499
• fix: stock levels for batch (backport #41494) by @mergify in #41501
• feat: Config to enable immutable ledger (backport #41429) by @mergify in #41438
• fix: Unable to add items in POS Invoice (backport #41504) by @mergify in #41505
• fix: Demo data clearing (backport #41451) by @mergify in #41509
• fix: possible sql error on General Ledger (backport #41511) by @mergify in #41513
• fix: typerror on hide_fields (backport #41517) by @mergify in #41519
• fix: timeout error while submitting purchase invoice (backport #41520) by @mergify in #41522
• fix: priority not working for multiple pricing rules (backport #41516) by @mergify in #41525
• feat: enter serial range in Serial/Batch Selector (backport #41530) by @mergify in #41534
• refactor: ignore internal doctypes on Dunning cancellation (backport #41529) by @mergify in #41531
• fix: minor Dr and Cr between Purchase Receipt and Purchase Invoice (backport #41523) by @mergify in #41526
• fix: Filters in trend reports by @ruthra-kumar in #41544
• fix: valuation rate for legacy serial nos (backport #41543) by @mergify in #41545
• refactor: For advances booked in Separate account, reconciliation date can be configured (backport #41492) by @mergify in #41547
• fix: added validation message for low gross purchase amount (backport #41502) by @mergify in #41553
• fix: Auto reconcile only after selecting bank account (backport #41489) by @mergify in #41554
• fix: convert invoice_portion value from str to float (backport #41485) by @mergify in #41555
• fix: BOM creator validation for parent row no (backport #41413) by @mergify in #41558
• fix: Deadlock on submitting Sales Invoice (backport #41417) by @mergify in #41562
• fix: create custom field for accounting dimensions only if the field not exists already by @nabinhait in #41557
• fix: not able to delete line items in the subcontracting receipt (backport #41569) by @mergify in #41570
• fix: correct report name in inner button (backport #41568) by @mergify in #41572
• fix: job card time logs overlap issue (backport #41567) by @mergify in #41571
• fix: Show acheived amount and variance for parent item groups (backport #41495) by @mergify in #41551

Full Changelog: v15.24.1...v15.25.0

v14.70.1

What's Changed

• fix: validate reorder group warehouse (backport #41478) by @mergify in #41479
• fix: print format bold for field "total" (backport #40072) by @mergify in #41500
• fix: possible sql error on General Ledger (backport #41511) by @mergify in #41512
• fix: typerror on hide_fields (backport #41517) by @mergify in #41518
• fix: minor Dr and Cr between Purchase Receipt and Purchase Invoice (backport #41523) by @mergify in #41527
• fix: priority not working for multiple pricing rules (backport #41516) by @mergify in #41524

Full Changelog: v14.70.0...v14.70.1

v15.24.1

What's Changed

• fix: valuation rate for legacy serial nos (backport #41543) (backport #41545) by @mergify in #41546

Full Changelog: v15.24.0...v15.24.1