v1.9.2

1.9.2 (2022-04-19)

Bug Fixes

• function typo while autonaming BOM (05e5439)

v1.9.1

1.9.1 (2022-04-01)

Bug Fixes

• cancelled document check (cb6264c)
• ignore cancelled docs (00392ab)
• improve bom autoname logic (f5c5faa)

v1.9.0

1.9.0 (2022-03-17)

Features

• do not explode BOM for recursive items (f92a802)

v1.8.6

1.8.6 (2022-03-10)

Bug Fixes

• actual tax conversion in case of multicurrency invoices (#28687) (abb4d99)
• Add test for gst category check (9b83e38)
• check if gst_category exist (97544e2)
• Conflicts (d09ed0a)
• debit & credit currency in bank transaction (#28574) (23946ce)
• failing test case (00b40c0)
• Hide Make Depreciation Entry if the Asset is not in the Submitted or Partially Depreciated state (73243c8)
• ignore unsupported methods while resyncing (#28210) (#28211) (117718d)
• incorrect amount based on payment days in timesheet salary slip (#28884) (e9dbb46)
• incorrect balance for warehouses (#28583) (#28585) (1b78c50)
• India: GST category not getting auto updated (656686f)
• loosen dependencies for pandas (e5ea16a)
• Only allow posting of Depreciation Entries if the Asset is in the Submitted or Partially Depreciated state (1800ce2)
• py2 string formatting (ba537b0)
• re-writing sql query with ORM methods (fa5e018)
• Remove tests (67f17c7)
• Remove warehouse filter on Batch field for Material Receipt (55aaefb)
• sider (d119b43)
• sider (8c84d6a)
• sider (f76139d)
• Skip empty rows while updating unsaved BOM cost (#28136) (#28141) (89b0e50)
• specify fields to be set in Lead (backport #28288) (80ba0cf)
• test case for fiscal year (849c795)
• travis failing (fbbf29e)
• update set_value query (4b1befb)
• Use depreciation cost center for creating credit entries in JEs (#28908) (ce2aa76)
• use get_all instead of get_list for child tables (24c004b)
• validate hmac unconditionally (#28375) (d2af2b3)
• validate if asset account is set against company (7d1953b)
• WooCommerce: always expect signature in webhook requests (#28371) (f79651c)

v1.8.5

1.8.5 (2022-02-15)

Bug Fixes

• if an item code is too long, truncate before setting BOM name (62f4028)

v1.8.4

1.8.4 (2022-02-08)

Bug Fixes

• pass filters to fetch columns (f852b3f)

v1.8.3

1.8.3 (2021-11-23)

Bug Fixes

• unlock pandas (1dcf456)

v1.8.2

1.8.2 (2021-11-22)

Bug Fixes

• remove item-item group name validation (81b82a2)

v1.8.1

1.8.1 (2021-11-03)

Bug Fixes

• Add column names (5f2819c)
• Add items belonging to Product Bundles as children (6789602)
• asset: expected value after useful life validation (#27791) (985fdad)
• Assign indent and parent_invoice (7cf5dc7)
• Calculate total buying_amount and gross profit for each invoice (452c613)
• Calculate total buying_amount for each invoice (4aede0e)
• cannot delete a project if linked with sales order (#27690) (a2b98bb)
• change log (aa0e21e)
• conflicts (9ae3f26)
• Display data in tree form (49f93b3)
• Display items as descendants of invoices (6431243)
• Display Items in the format Item Code: Item Name (7cc02bf)
• Display only the Invoice rows in bold (ae6e69e)
• empty row on new maintenance visit. (#27626) (93a744d)
• Fetch base_net_total for each Invoice (391bf86)
• Fetch bundle item details (de660bf)
• Get Bundle Items (5bc7d63)
• Get Bundle Items (94162e0)
• Get data when grouped by invoice and otherwise (70244ce)
• Make Invoice row bold (e676a09)
• patch: Handle NULL values from fieldtype change (c9e75d2)
• plaid: query to check if bank account exists (#27594) (7169a4c)
• py2 compatible string formatting (16ece12)
• python2 string formatting (e60d7ac)
• Remove base_rate and buying_rate for Invoice rows (6fdf4dd)
• Remove comments (e2e751e)
• Remove Item Code and Item Name columns (dd7b02a)
• Set initial_depth to 3 (e4995dc)
• set item uom as stock_uom if it isn't set (backport #27623) (#27781) (d1480be)
• set item.qty as mandatory (#27681) (4fdff12), closes #27680
• unexpected keyword argument 'as_dict' (#27799) (10c34da)
• Validate if item exists on uploading items in stock reco (#27538) (#27593) (8139672)

v1.8.0

1.8.0 (2021-10-12)

Bug Fixes

• add child item groups into the filters (#26997) (#27034) (d5e89d9)
• added company filter while fetching loans (#26296) (23db6a8)
• Added Permissions for employee to book an appointment (#26246) (b2a090f)
• bank remittance report issue (#26398) (#26767) (09d5ddc)
• calculation of gross profit percentage in Gross Profit Report (#27045) (#27107) (8bc37da)
• Convert null values to empty string on grouping (b549287)
• date_unchanged calculation in "Update Items" (#26992) (d8a7abc)
• Deadlock while doing payment reconciliation (27ecb54)
• deps: pin plaid-python to 7.2.x (#26996) (0fd50e0)
• discard empty rows from update items (#27021) (#27094) (9147090)
• do not translate issue priority (371d124)
• document naming rule not working for subscription invoices (#27394) (8871bd4)
• don't allow BOM's item code at any level of child items (#27175) (1e428f9), closes #27157
• e-invoicing: allow export invoice even if no taxes applied (#26406) (0ecf8f5)
• e-invoicing: cannot cancel invoice if IRN cancelled on portal (#26880) (611966c)
• e-invoicing: service item check (#26141) (a80d9d8)
• equality check instead of assignment (#27029) (f8fa386), closes #27026
• Exchange rate revaluation posting date and precision fixes (c908add)
• fetch from more than one sales order in Maintenance Visit (#27186) (dc76094), closes #26924 #26336
• fix Payment references from disappearing on adding Cost Center in Payment Entry (#26939) (8d71fcb), closes #24831
• Fixed clearing issue of payment references on setting cost center (#26548) (01f8833)
• fixed rounding off ordered percent to 100 in condition (#26153) (266563a)
• Get the exchange rate based on date. (5cced71)
• half day to be accounted in its leave type (#26267) (ee7de6b)
• invoices can alter profit and loss of a closed year (#26161) (7270b89)
• item name is missing into job card (#26956) (bdfc300)
• job applicant link issue (#25935) (fc44712)
• link to navigate to item template from variant (#27440) (6f6e390)
• lms progress issue (#26254) (dfc6895)
• material request and supplier quotation not linked if sq created from supplier portal against rfq (b9fb234)
• material request status issue (57832fc)
• multiple price rules margin. (266f24b)
• no validation on item defaults (#27548) (efddcbe), closes #27393
• omit item discount amount for e-invoicing (#26408) (4c58fb4)
• plaid: cannot reset plaid link for a bank account (#26282) (704f7b5)
• Prematurely referenced variable in buying controller for subcontracting (6fe28e8)
• Price list rate not fetched for return sales invoice fixed (#26593) (ca42b16)
• remove incorrect condition in GLE comparison (#26713) (b1e932a)
• remove limit from stock balance report (bp #26773) (2945e60)
• Remove unintended changes (12c3e5d)
• remove unwanted serial numbers from fifo_queue (bp #27228) (cef6a84)
• Removed company filter for Loan Type (#26463) (1b8670b)
• salary component account filter (2e5a358)
• serial no issue in purchase receipt (6f74100)
• set production plan to completed even on over production (#27027) (#27434) (7843c3d)
• Staffing plan vacancies data type issue (#25940) (57a68c3)
• task status loop ([frappe#26007](https://github.com/ParsimonyGit...