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Releases: ParsimonyGit/erpnext

v1.7.3

14 Jul 10:08
a77db1b
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1.7.3 (2021-07-14)

Bug Fixes

v1.7.2

12 Jul 13:26
150d405
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1.7.2 (2021-07-12)

Bug Fixes

  • patch call (631aa62)
  • use Stripe's new Plan API for price information (81e22e7)

v1.7.1

12 Jul 12:59
3f439c2
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1.7.1 (2021-07-12)

Bug Fixes

  • create zero-dollar invoices fro trial subscriptions (0f72fdb)

v1.7.0

07 Jul 11:17
61e2e26
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1.7.0 (2021-07-07)

Bug Fixes

Features

v1.6.0

02 Jun 12:13
1d4ebfe
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1.6.0 (2021-06-02)

Bug Fixes

  • can't multiply sequence by non-int of type 'float' (#25385) (e3ebe4b)
  • change subcontracted item display (#25426) (34f1d3a)
  • check for None in item.schedule_date before setting (062520f)
  • Employee Separation (#25504) (f644f6f)
  • filter using purpose, make requested changes (#25388) (c843da0)
  • incorrect qty calculated for sub-contracted raw materials in purchase receipt (5b80679)
  • issue in project custom status (#25453) (b5be828)
  • Purchase from registered composition dealer (472c9e5)
  • RCM rounding precision (673dcb8)
  • remove invalid changes added due to merge conflict (#25405) (a0783de)
  • remove invalid changes added due to merge conflict (#25437) (98d90f4)
  • Test case for GSTR 3b report (06063f7)
  • timeout error while loading warehouse tree (0b45d5e)
  • total stock summary report not working (e163cb8)
  • update item level cost center from POS profile (#25612) (39bbc7a)
  • e-invoicing: variable scoping (#25368) (baefc6f)

Features

  • italy: add document type field for e-invoicing (#25420) (059b8b5)

v1.5.1

02 Jun 10:05
1ad5ee5
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1.5.1 (2021-06-02)

Bug Fixes

  • remove timesheet render code (7de7ff6)

v1.5.0

29 Apr 11:01
25ad42f
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1.5.0 (2021-04-29)

Bug Fixes

  • Added parent task expected end date validation (#24889) (583a8bf)
  • Allow zero valuation in stock reconciliation (bf91ee9)
  • Applly single transaction threshold on net_total instead of supplier credit amount (#25208) (16c3a76)
  • Assignment Rule Unassign Condition doesn't work (#24890) (dd78ffb)
  • commit individual SLE rename for large datasets (#25085) (53a32fe)
  • do not fetch stopped MR in production plan (8d31d21)
  • don't delete mode of payment account details while deleting company transactions (#25218) (878b10e)
  • error message compensatory leave request (ac58e05)
  • incorrect batch picked in subcontracted purchase receipt (2e04026)
  • incorrect status creating PR from PO after creating PI (#25203) (e6eab3b)
  • merge conflict (b95b4e8)
  • object referencing same memory address issue (3707b00)
  • opportunity-quotation mapping order status (#25002) (5bd58ef)
  • patch fixes for property setter (#25313) (061c82a), closes #25220
  • place of supply of e-invoicing (#25149) (8835988)
  • RCM tax calculation (2541ab1)
  • remove gst name validation for purch Invoice (#25236) (73a7bb8)
  • remove invalid changes added due to merge conflicts (#25404) (96c099c)
  • e-invoicing: validations & tax calculation fixes (#25315) (e787d05)
  • Group nil exempted and non gst items separately (4c6d068)
  • item attributes not editable until refresh (4db8d13)
  • Remove print statement (6da7f65)
  • revert removed field; not standard in v12 (b904304)
  • revert stock balance value calculation (a9d48e5)
  • round total quantity in job card (#25246) (d2d025b)
  • Rounding adjustment for RCM (83df261)
  • sales order not saving due type mismatch in promo scheme (#24748) (#25056) (34b6f93)
  • santize_for_json is not defined (#25157) (f8dcd06)
  • serial no refresh issue (#25130) (2c63f83)
  • serial no trim issue (#24950) (a52ea48)
  • TDS check getting checked after reload (bb3c44d)
  • Zero amount completed delivery notes being shown in Sales Invocie get items (d5d7ef7)
  • e-invoice: mandatory pincode field not set in e-invoice (#25201) (fa98c4b)
  • india: critical e-invoicing fixes (#25166) (79c7be7)
  • India: create property setters for shorter naming series (#25134) (6678450)
  • India: Incorrect Nil Exempt and Non GST amount in GSTR3B report (ef09599)
  • regional: remove shipping address GSTIN validation for e-invoice (#25133) (15af590)
  • set valuation rate for customer items to zero (19193e8)
  • validation msg for TransDocNo e-invoicing (#25120) (2479e07)
  • Italy: setup, validations, optimisations (bd742d7)

Features

  • add alt value in product page (f29cdb3)
  • add image alt argument for product_image macros (063ab52)
  • add image alt field in items (b2ae422)

v1.4.0

06 Apr 17:11
d87b9e3
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1.4.0 (2021-04-06)

Features

  • create Quality Inspections from account and stock documents (#25) (d87b9e3)

v1.3.1

01 Apr 09:37
a0277fa
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1.3.1 (2021-04-01)

Bug Fixes

  • commit individual SLE rename for large datasets (#24) (a0277fa)

v1.3.0

23 Mar 08:56
0ca469e
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1.3.0 (2021-03-23)

Bug Fixes

  • Add french chart accounts with account number (#24763) (5eb8eb8)
  • Add warning for invalid GST invoice numbers (#24837) (f9f10ed)
  • check if customer provided item while setting opening stock (#24633) (2b2e205)
  • column names (#24713) (c18a8c5)
  • currency symbol in update items (#24727) (80d9576)
  • custom buttons in issue (05a3c5a)
  • Do not delete GST Accounts from GST Settings on clearing transactions from Company Master (a49ea67)
  • do not send emails to disabled users from Employee Onboarding (#24796) (aa90dc6)
  • do not update PE title during data import (#24835) (5ae4087)
  • error message when making reverse journal entry (#24666) (33539d4)
  • excluding unidentified accounts from gstr-1 (4f0c5e2)
  • incorrect incoming rate for the sales return (37604c8)
  • incorrect serial no issue in the stock reco (c39e206)
  • make round off GLE always non-opening (16193a6)
  • NoneType object has no attribute len() (14eeee5)
  • NoneType object has no attribute len() (#24617) (edfbb5d)
  • Prorata factor fixes in subscription (#24637) (b0e5323)
  • reference variable in pricing rule (#24714) (27fbfbf)
  • revert stock balance value calculation (c2e2cf4)
  • show custom button for saved projects (#24732) (9272ea8)
  • stock move dialog duplicate submit actions (#24859) (2e2f3f9)
  • track setting changes (2e8b06c)
  • Unequal debit and credit issue on RCM Invoice (#24839) (6cf37d5)
  • UOM length unit in global setup list is empty (#24853) (55d4553)
  • use account_name only in consolidated report (#24834) (86a163f)
  • use method name as title in error log (#24880) (386b7fd)
  • Bank Reconciliation: Filter Bank Account drop-down list (017d168)
  • india: escape for special characters in JSON (bp #24695) (#24705) (d389261)
  • india: inflated item tax rate for e-invoicing (#24766) (27f120b)
  • India: Add GST state code for Ladakh (211a4cb)

Features