v14.74.4

What's Changed

• fix: add parenttype condition for item table in Purchase Register Report (backport #43384) by @mergify in #43524
• fix: create Account Closing Balance even though there are no transaction in period (backport #43391) by @mergify in #43526
• fix: multiple issues in Payment Request (backport #43407) by @mergify in #43529
• fix: do not include advances for tds vouchers (backport #43397) by @mergify in #43552
• fix: deduct advances adjusted for threshold check for tcs (backport #43271) by @mergify in #43571

Full Changelog: v14.74.3...v14.74.4

v15.38.1

What's Changed

• fix: read only filters in multidialog fields (backport #43503) by @mergify in #43513
• fix: creation of contact, customer, opportunity, quotation and prospect from lead (backport #42014) by @mergify in #43296
• fix: Update Values before after_mapping hook is called (backport #42682) by @Ninad1306 in #43512
• fix: update child table from the last source doc (backport #42925) by @Ninad1306 in #43355
• fix: include parent item group in query (backport #43385) by @mergify in #43523
• fix: add parenttype condition for item table in Purchase Register Report (backport #43384) by @mergify in #43525
• fix: multiple issues in Payment Request (#42427) by @Abdeali099 in #43407
• fix: create Account Closing Balance even though there are no transaction in period (backport #43391) by @mergify in #43527
• fix: do not include advances for tds vouchers (backport #43397) by @mergify in #43553
• fix: Unknown column 'serial_no' in 'field list' (backport #43515) by @mergify in #43569
• fix: validation for corrective job card (backport #43555) by @mergify in #43558
• fix: add include closed orders option in so/po trends report v15 by @Nihantra-Patel in #43577
• fix: deduct advances adjusted for threshold check for tcs (backport #43271) by @mergify in #43572
• fix: 'NoneType' object has no attribute 'has_serial_no' (backport #43514) by @mergify in #43574
• fix: Accepted and Rejected warehouse cannot be same (backport #43568) by @mergify in #43573
• fix: the purchase receipt trends and delivery note trends report (backport #43585) by @mergify in #43587
• fix: allow to change the batch in the subcontracting receipt (backport #43584) by @mergify in #43588
• fix: production plan bom error (backport #43591) by @mergify in #43594
• fix: make LCV button not working for PI and PR (backport #43592) by @mergify in #43593

Full Changelog: v15.38.0...v15.38.1

v15.38.0

What's Changed

• fix: Cannot read properties of undefined (reading 'price_list_rate') (backport #43376) by @mergify in #43377
• fix: serial and batch no selector (backport #43387) by @mergify in #43390
• fix: Ignore transaction deletion check on ledger entry insertion (backport #43410) by @mergify in #43411
• fix: quality inspection creation (backport #43416) by @mergify in #43417
• fix: use serial and batch fields (backport #43421) by @mergify in #43423
• fix: Data missing in table: None, MandatoryError (backport #43422) by @mergify in #43429
• fix: tests for work order consumption (backport #41814) by @mergify in #43430
• fix: Stock Ledger Invariant Check report (backport #43420) by @mergify in #43433
• feat: added 'cost of new capitalized asset' column (backport #43399) by @mergify in #43412
• refactor: use hooks to extend bulk_transaction (backport #43058) by @mergify in #43434
• fix: 'NoneType' object has no attribute 'has_serial_no' (backport #43436) by @mergify in #43438
• fix: adjustment entry for stock reco (backport #43437) by @mergify in #43440
• fix(Item): error message on tax rate (backport #42955) by @mergify in #42956
• fix: negative stock error for batch (backport #43450) by @mergify in #43454
• fix: add company filter in Warehouse wise Item Balance Age and Value (backport #43455) by @mergify in #43459
• fix: last purchase rate for purchase invoice (backport #43448) by @mergify in #43452
• fix: removed validation for materials return (backport #43461) by @mergify in #43463
• Serial no report (backport #43444) by @mergify in #43464
• fix: Fix API endpoint for Frankfurter (backport #43476) by @mergify in #43478
• fix: patch to update Currency Exchange Settings for frankfurter.app (backport #43481) by @mergify in #43483
• fix: set margin fields for purchase documents when updating items (backport #43475) by @mergify in #43485
• fix: Stock UOM not fetched when Stock Entry create from Item Dashboard (backport #43457) by @mergify in #43465
• fix(Dunning): logic for fetching text (backport #43160) by @mergify in #43490
• fix(Quotation): calculate row values for alternative items (backport #43054) by @mergify in #43495

Full Changelog: v15.37.0...v15.38.0

v14.74.3

What's Changed

• fix: Stock Ledger Invariant Check report (backport #43420) by @mergify in #43432
• fix: adjustment entry for stock reco (backport #43437) by @mergify in #43439
• fix: add company filter in Warehouse wise Item Balance Age and Value (backport #43455) by @mergify in #43458
• fix: Fix API endpoint for Frankfurter (backport #43476) by @mergify in #43477
• fix: patch to update Currency Exchange Settings for frankfurter.app (backport #43481) by @mergify in #43482
• fix: set margin fields for purchase documents when updating items (backport #43475) by @mergify in #43484
• fix(Dunning): logic for fetching text (backport #43160) by @mergify in #43489

Full Changelog: v14.74.2...v14.74.3

v15.37.0

What's Changed

• feat: added 'cost of new capitalized asset' column (backport #43399) (backport #43412) by @mergify in #43453

Full Changelog: v15.36.4...v15.37.0

v15.36.4

What's Changed

• fix: Data missing in table: None, MandatoryError (backport #43422) (backport #43429) by @mergify in #43431

Full Changelog: v15.36.3...v15.36.4

v15.36.3

What's Changed

• fix: Ignore transaction deletion check on ledger entry insertion (backport #43410) (backport #43411) by @mergify in #43413

Full Changelog: v15.36.2...v15.36.3

v15.36.2

What's Changed

• fix: Translation for button SO to PO (backport #43276) by @mergify in #43278
• fix: create_address is failing while creating customer (backport #43279) by @mergify in #43281
• fix: Payment Ledger Report currency fieldtype fix by @sameer55chauhan in #43213
• fix: translate in js (backport #43274) by @mergify in #43293
• fix: incorrect stock balance for inventory dimension (backport #43284) by @mergify in #43290
• refactor: use common functionality to validate account number (backport #42842) by @mergify in #43314
• fix: ui clean-up (backport #43305) by @mergify in #43312
• fix: allow tax rule filter on tax category name with % (backport #43328) by @mergify in #43332
• fix: handle missing liability account scenario in set_liability_account (backport #43321) by @mergify in #43333
• fix: transaction exchange rate on GL's for Multi currency Journals (backport #43331) by @mergify in #43334
• fix: change dynamic link doctype fieldtype to data (backport #43307) by @mergify in #43340
• fix: show chart tool tip in report currency (backport #43308) by @mergify in #43338
• fix: incorrect outstanding on non-pos invoice with write_off_account (backport #43316) by @mergify in #43336
• fix(Payment Reconciliation): German translations (backport #43299) by @mergify in #43344
• fix: partial return on POS invoice (backport #43253) by @mergify in #43343
• fix: shipping rule must match the company (backport #43283) by @mergify in #43346
• fix: item_query in pos_invoice (backport #43257) by @mergify in #43351
• fix: update clearance date in invoice payment table (backport #43310) by @mergify in #43353
• fix: stock dashboard (backport #43347) by @mergify in #43349
• fix: set group_by condition to "Group by Voucher (Consolidated)" if None and voucher_no is set (backport #43235) by @mergify in #43360
• fix: AR / AP report to ignore 0.0 outstanding (backport #43356) by @mergify in #43364
• fix: Manual backport for asset depreciation and balances report fix by @khushi8112 in #43370
• fix(Bank Account): dashboard connections (backport #43365) by @mergify in #43367
• fix: closing amount reset to expected amount on save (backport #43358) by @mergify in #43368
• fix: not able to cancel Quality Inspection (backport #43374) by @mergify in #43375

New Contributors

• @sameer55chauhan made their first contribution in #43213

Full Changelog: v15.36.1...v15.36.2

v14.74.2

What's Changed

• fix: Translation for button SO to PO (backport #43276) by @mergify in #43277
• fix: Payment Ledger Report currency fieldtype fix (backport #43213) by @mergify in #43288
• fix: translate in js (backport #43274) by @mergify in #43292
• fix: Serial No reserved against historical sales order - unable to sell again by @rohitwaghchaure in #43294
• fix: incorrect stock balance for inventory dimension (backport #43284) by @mergify in #43289
• fix: change dynamic link doctype fieldtype to data (backport #43307) by @mergify in #43339
• fix: show chart tool tip in report currency (backport #43308) by @mergify in #43337
• fix: incorrect outstanding on non-pos invoice with write_off_account (backport #43316) by @mergify in #43335
• fix(Payment Reconciliation): German translations by @barredterra in #43299
• fix: partial return on POS invoice (backport #43253) by @mergify in #43342
• fix: AR / AP report to ignore 0.0 outstanding (backport #43356) by @mergify in #43363
• fix(Bank Account): dashboard connections (backport #43365) by @mergify in #43366

Full Changelog: v14.74.1...v14.74.2

v15.36.1

What's Changed

• We've fixed an issue in the Customer form to ensure addresses are created correctly, preventing failures during customer creation. #43287

Full Changelog: v15.36.0...v15.36.1