v15.27.6

What's Changed

• fix: return from accepted and rejected warehouse at a same time not working (backport #41872) (backport #41874) by @mergify in #41875
• fix: batch qty in the dropdown field (backport #41865) (backport #41868) by @mergify in #41873

Full Changelog: v15.27.5...v15.27.6

v15.27.5

What's Changed

• fix: use invoice outstanding on Dunning (backport #41817) by @mergify in #41879

Full Changelog: v15.27.4...v15.27.5

v15.27.4

What's Changed

• fix: Add posting date to key for consolidated view (backport #41808) by @mergify in #41809
• fix: Do no apply pricing rule on qty change for mapped docs (backport #41727) by @mergify in #41802
• fix: typo in method - holiday list (backport #41811) by @mergify in #41812
• fix(Vehicle): allow doc renaming and add test (backport #41729) by @mergify in #41785
• fix: valuation rate for backdated legacy serial/batches (backport #41788) by @mergify in #41821
• fix: enable no copy for timesheet in Sales Invoice by @ruthra-kumar in #41823
• fix: stock_value_change for legacy serial nos (backport #41825) by @mergify in #41826
• fix: Item-wise Sales and Purchase register with no item codes #41373 (backport #41424) by @mergify in #41827
• fix: do not fetch items with no active BOM in PP (backport #41833) by @mergify in #41835
• fix: terms and conditions for material request (backport #41834) by @mergify in #41837
• fix: calculate totals and taxes (backport #41793) by @mergify in #41839
• refactor: enabling partial TDS application on partial invoice (backport #41685) by @mergify in #41846
• refactor: add Is opening flag for payment entry (backport #41707) by @mergify in #41847
• fix: Add timestamp to key for immutable views (backport #41852) by @mergify in #41855
• fix: asset depreciations and balances report correction (backport #41824) by @mergify in #41851
• fix: valuation rate for serial and batch bundle for current bundle (backport #41850) by @mergify in #41860

Full Changelog: v15.27.3...v15.27.4

v15.27.3

What's Changed

• fix: Add timestamp to key for immutable views (backport #41852) (backport #41855) by @mergify in #41856

Full Changelog: v15.27.2...v15.27.3

v14.70.6

What's Changed

• fix: Item-wise Sales and Purchase register with no item codes #41373 (backport #41424) by @mergify in #41829
• fix: terms and conditions for material request (backport #41834) by @mergify in #41836

Full Changelog: v14.70.5...v14.70.6

v15.27.2

What's Changed

• fix: Item-wise Sales and Purchase register with no item codes #41373 (backport #41424) (backport #41827) by @mergify in #41831

Full Changelog: v15.27.1...v15.27.2

v14.70.5

What's Changed

• fix: Item-wise Sales and Purchase register with no item codes #41373 (backport #41424) (backport #41829) by @mergify in #41832

Full Changelog: v14.70.4...v14.70.5

v15.27.1

What's Changed

• fix: Add posting date to key for consolidated view (backport #41808) (backport #41809) by @mergify in #41810

Full Changelog: v15.27.0...v15.27.1

v15.27.0

What's Changed

• fix: show material to supplier button (backport #41686) by @mergify in #41688
• fix: batch selection issue (backport #41692) by @mergify in #41693
• fix: work order created message pops up if no items are selected (backport #41677) by @mergify in #41682
• fix: key error for stock ledger report (backport #41700) by @mergify in #41703
• fix: Filters in account balance report (backport #41676) by @mergify in #41678
• fix: French chart of account the 4191 code must be of type Income Account (backport #41232) by @mergify in #41706
• feat: optional to reconcile all serial nos / batches in stock reconciliation (backport #41696) by @mergify in #41713
• fix: condition-wise filter for transaction based pricing rule (backport #41658) by @mergify in #41714
• fix: get assets received but not billed account only if any asset item is received (backport #41734) by @mergify in #41735
• fix: Select both account number and company in the account form (backport #41731) by @mergify in #41737
• fix: payment term when creating PO from SO (backport #41376) by @mergify in #41744
• fix(Company): Allow Equity type account in unrealised exchange gain/loss account (backport #41740) by @mergify in #41747
• fix(stock settings): Allowed any number in stock frozen upto days field (backport #41736) by @mergify in #41749
• fix: Use full name instead of abbreviation by @nabinhait in #41759
• fix: Ignore disabling default currency field while creating new company (backport #41699) by @mergify in #41761
• fix: incorrect accumulated depr amount in asset depr ledger (backport #41654) by @mergify in #41763
• fix: Transaction currency value in Journal Entry (backport #41717) by @mergify in #41720
• fix: Auditor permissions (backport #41659) by @mergify in #41661
• fix: filtered out data having none values in date field (backport #41457) by @mergify in #41765
• fix: incorrect batch selection while sales return (backport #41768) by @mergify in #41772
• fix: TypeError: 'float' object is not iterable (backport #41758) by @mergify in #41764
• fix: link opportunity in prospect after creating opportunity from prospect (backport #41769) by @mergify in #41777
• fix: convert percentage from str to float (backport #41766) by @mergify in #41776
• fix(minor): corrected wrong filter condition (backport #41755) by @mergify in #41762
• fix: local var referenced before assignment (backport #41780) by @mergify in #41782
• fix: bank account no fieldname mismatch (backport #41778) by @mergify in #41783
• fix: Copy depreciation schedule on asset split only if it exists (backport #41775) by @mergify in #41784

Full Changelog: v15.26.1...v15.27.0

v14.70.4

What's Changed

• fix: Filters in account balance report (backport #41676) by @mergify in #41679
• fix: get assets received but not billed account only if any asset item is received by @nabinhait in #41734
• fix: payment term when creating PO from SO (backport #41376) by @mergify in #41743
• fix: Ignore disabling default currency field while creating new company (backport #41699) by @mergify in #41760

Full Changelog: v14.70.3...v14.70.4