Releases: frappe/erpnext
Releases · frappe/erpnext
Release v8.5.4
- [minor] we buy is also checked by default
- [fix] setup-wizard
Release v8.5.3
Release v8.5.2
Release v8.5.1
- [hotfix] set_restrict_to_domain_for_module_def patch fixes (#9921)
Release v8.5.0
- [Fix] Sales invoice serial no validation issue
- [domainify] patch to set the restrict to domain for module_def (#9912)
- Remove newline from serial no values
- [minor] default qty 0, fixes #9880
- [batch modal] bind serial_no field in onchange
- [minor] fixes for TypeError: get_lead_details() takes at least 1 argument (2 given)
- Update stock_balance.py
- [fix] filters for calendars #9850 (#9870)
- Sales Goal by Company (#9723)
- Removed a deprecated function call
- Show hsn code in tax breakup for India and render via template (#9866)
- [Translation] Updated Translations (#9898)
- [fix] #9899
- test cases
- [Fix] Expense claim status issue
- [refactor] party.js get_party_details (#9888)
- Renamed the report Support Hours to Support Hours Distribution (#9874)
- Allow to select asset account in the payable in the expense claim for imprest management (#9891)
- [minor] fixed the set_portal_settings patch (#9890)
- Add indexes in some transaction doctypes (#9889)
- Make 'Financial Year' translatable in Setup wizard (#9879)
- [hotfix] fixed the state code for Uttarakhand
- [refactor] account.js to new style (#9787)
- Changes Quotes to Quotations in website sidebar because that seems more legit (#9825)
- Fixed patch (#9862)
- [minor] check mode_of_payment in Payment entry
- [minor] check if account is selected or not in Payment Entry
- [minor] don't trigger the expense type trigger if value is not set
- New design for daily work summary (#9844)
- Update Test Runner to run tests one by one (#9843)
- [fix] name decorator as allow_regional
- [feature] override a function regionally by adding a decorator
- [feature] override a function regionally by adding a decorator
Release v8.4.3
Release v8.4.2
- [fix] setup wont be called if declared inside setup
Release v8.4.1
- [patch][fix] update gst_state only if company country is india
Release v8.4.0
- Fixed patch create_warehouse_nestedset (#9833)
- [patch] removed create company address patch (#9832)
- Added SAC codes and 2/4 digit HSN codes, regional setup can be called multiple times (#9820)
- [minor] check if the company is selected or not before triggering get_bank_cash_account (#9830)
- Set corrected states list in GST State field's options
- Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code
- [Fix] Data not showing in the heatmap of the customer (#9819)
- [Fix] Manual discount is not applying on the pricing rule if discount amount is zero in the pricing rule
- codacy cleanup
- chnages in the assessment report
- [Fix] User not able to search an Item if description is null in the item (#9793)
- [minor] don't trigger source_warehouse if item_code is not set in Production Order (#9806)
- [minor] ingore mandatory while auto closing issues and opportunity (#9783)
- [fix] Don't add newline at the end, onchange of serial_no and filter warehouse based on company and is_group (#9809)
- Changed state codes and added state -Andaman 35 added -UP changed to 09 from 35 -Uttrakhand changed to 05 from 36
- Update navigation.md (#9798)
- [translation] translation updates (#9788)
- Lead time matches Item master
- Added lead time field to supplier quotation
Release v8.3.6
- [hotfix] allow only 5 character in company_abbr field in setup wizard (#9779)
- [wiz] add user slide, enforce first entry, static labels (#9744)
- Update create_address_doc_from_address_field_in_company.py
- changes as per review
- patch for removing the address field from company and creating address doc, fixes #9011
- Added Lead fixture, Added test for Lead, Opportunity (#9607)
- [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice
- [tests] update travis.yml to run ui-tests (#9748)
- change in the student type
- [docs] corrected the filename from sms_setting2 -> sms_settings2
- treat use case where Journal entry is contained in
outstanding_invoices
inget_outstanding_reference_documents
function - frappe call if posting date is defined
- [Fix] Budget against the field in the validation message
- minor fixes while upgrading an old instance
- [minor] fixed depends on for stock entry expense_account and purchase receipt item's cost_center field
- added student type in program enrollment and changes in the student dashboard
- [hotfix] check if the item group exist or not
- Added Quotation as Standard Sidebar Menu
- add few details in the student log (#9670)
- Breadcrumbs management (#9544)
- don't request another ajax call if one is pending (#9620)
- changes in the student dashboard
- Revert sales invoice dn link issue
- Remove sales invoice from serial number while making sales return entery using delivery note
- [minor] fix bom price resetting on validation