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Releases: frappe/erpnext

Release v8.3.5

08 Jul 08:25
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  • Update utils.py
  • First 2 digit validation would disregard NA values
  • Finish prod order when skipped material transfer

Release v8.3.4

07 Jul 11:42
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  • Fixed the issue Serial No serial no not found
  • [hotfix] fixed the customer address set filter on Installation Note
  • frappe call only when there is item

Release v8.3.3

07 Jul 08:36
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  • Added new option in invoice_copy, made state_number read_only (#9695)

Release v8.3.2

07 Jul 08:13
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  • [Fix] Setup wizard translation (#9693)
  • [Fix] Setup wizard translation issue (#9692)
  • [fix] remove extra flag
  • Fixed state code of WB and allowed invoice_copy to edit after submit
  • [fix] discount setting multiple times
  • [fix] reset flag after promise
  • Fixed itemised tax calc to fix pos loading
  • Sales invoice dashboard, multiple letter head in report and email alert docs

Release v8.3.1

06 Jul 17:45
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  • Update production_order.js
  • [hotfix] commit after every 200 production orders (#9674)
  • Invoice copy is in the center in gst print format
  • Date format issue fixed in setup wizard

Release v8.3.0

06 Jul 10:42
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  • Revert sales invoice serial no issues
  • Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658)
  • Fixed patch create_warehouse_nestedset (#9656)
  • Production Order Documentation for Required Items table (#9647)
  • [hotfix] setup wizard, complete_setup fixes (#9654)
  • [fix] setup wizard dates (#9646)
  • [minor] setup wizard dates to yyyy-mm-dd format (#9642)
  • show inactive students in the monthly attendance reoprt
  • Updated modified in bom doctypes
  • [minor] added change log for v8.3.0 (#9629)
  • Revert "[enhance] Provision to set the currency in the pricing rule for the price" (#9636)
  • [minor] throw name error if group matches with name, for setup wizard to nicely catch the exception
  • Production Order Enhancements (#9432)
  • GST tax invoice print format and more (#9616)
  • Total Stock Summary (#9465)
  • [translation] translation updates (#9611)
  • Inspection required before delivery isn't working for item variants (#9362)
  • Setup wizard refactor (#9441)
  • resolved conflicts
  • Resolved conflicts in index.md
  • Deleted old Images and added Global Search Help page
  • Added first UI tests (#9532)
  • Create CODE_OF_CONDUCT.md
  • [domainify] Domainification for schools doctype
  • Translation correction in P&L report (#9436)
  • [minor] fix autoname for GST HSN Code (#9536)
  • cleanup for the assessment report and added chart
  • Added report in config/schools.py
  • Course wise assessment reports
  • [minor] Total amount not showing value in bank reconcillation
  • validate the duplicate assessment criteria
  • [fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before
  • [enhance] Provision to set the currency in the pricing rule for the price
  • calls local to build frappe.form_dict in order to pass failing test
  • set form_dict correctly
  • fixes form_dict failure in travis test
  • fixes failing test
  • Customer Query include Searchfields
  • adds test case
  • parameterises sql string
  • adds credits notes to report since double entry for P or L affects sales

Release v8.2.5

06 Jul 17:48
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  • [Fix] Multi letter head showing in the print (#9644)

Release v8.2.4

05 Jul 05:55
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  • Remove gst reports for non indian accounts (#9553)
  • [fix] Don't update the sales invoice number into the serial no if update stock is disabled in the invoice (#9593)
  • [Fix] Opening Entry, Unknown column 'warehouse' in 'where clause' (#9585)

Release v8.2.3

01 Jul 08:46
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  • [minor] fix autoname for GST HSN Code (#9536)
  • [minor] fixed AttributeError: 'dict' object has no attribute 'company' in sales register

Release v8.2.2

30 Jun 06:30
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  • [Fix] Options must be a valid DocType for field Customs Tariff Number