v15.33.4

What's Changed

• fix: last purchase rate not updated from purchase invoice (backport #42847) (backport #42853) by @mergify in #42855
• fix: incorrect Received Qty Amount in Purchase Order Analysis (backport #42852) (backport #42854) by @mergify in #42856

Full Changelog: v15.33.3...v15.33.4

v15.33.3

What's Changed

• fix: set up filters for dimensions (backport #42765) by @mergify in #42767
• fix: disable rename from warehouse (backport #42769) by @mergify in #42771
• fix: ignore pricing rule while making DN from Pick List (backport #42763) by @mergify in #42768
• refactor: Loosen account currency validation on groups (backport #42774) by @mergify in #42783
• fix: not able to create the batch (backport #42784) by @mergify in #42785
• fix: Auto Create Serial and Batch Bundle For Outward (backport #42778) by @mergify in #42792
• fix(patch): Use sql to update 'against_voucher' rather than reposting (backport #42791) by @mergify in #42794
• fix: german translations by @barredterra in #42798
• fix: german translations of "HR" by @barredterra in #42805
• perf: data import for stock entries (backport #42711) by @mergify in #42819
• fix: dropping index to improve performance (backport #42820) by @mergify in #42821
• fix: translatability of boldened text (backport #42800) by @mergify in #42804
• fix: backport german translations from develop by @barredterra in #42823
• fix: bank reconcilation tool cost center company filter adding (backport #42731) by @mergify in #42825
• fix: Create Sales Order from Quotation for Prospect (backport #42379) by @mergify in #42826
• refactor: brand js and allow quick entry (backport #42829) by @mergify in #42830
• perf: asset creation from purchase receipt (backport #42824) by @mergify in #42828

Full Changelog: v15.33.2...v15.33.3

v14.72.2

What's Changed

• fix: disable rename from warehouse (backport #42769) by @mergify in #42770
• fix(patch): Use sql to update 'against_voucher' rather than reposting (backport #42791) by @mergify in #42793

Full Changelog: v14.72.1...v14.72.2

v15.33.2

What's Changed

• fix(patch): Use sql to update 'against_voucher' rather than reposting (backport #42791) by @mergify in #42796

Full Changelog: v15.33.1...v15.33.2

v15.33.1

What's Changed

• fix: not able to create the batch (backport #42784) (backport #42785) by @mergify in #42786

Full Changelog: v15.33.0...v15.33.1

v14.72.1

What's Changed

• fix(patch): Use sql to update 'against_voucher' rather than reposting (backport #42791) by @mergify in #42795

Full Changelog: v14.72.0...v14.72.1

v15.33.0

What's Changed

• fix: conflicts by @ljain112 in #42553
• fix: dimensions in common party journal entry (backport #42578) by @mergify in #42661
• fix: german translations for incoterms by @barredterra in #42669
• fix: promotional scheme doctype fields in consitency with pricing rule (backport #42432) by @mergify in #42550
• fix: allow sale of asset for internal transfer (backport #42392) by @mergify in #42551
• fix: changes in opportunity.py to show contacts and addresses created from opportunity (backport #42596) by @mergify in #42668
• fix: Maintain same rate on qty change on Quotation to Sales Order (backport #42673) by @mergify in #42678
• fix(Exchange Rate Revaluation): translatable strings (backport #42679) by @mergify in #42680
• fix: german translation of exit by @barredterra in #42684
• fix: typeerror on payment entry (backport #42691) by @mergify in #42693
• fix: Sort lists before calling itertools.groupby (backport #42428) by @mergify in #42695
• fix: delivery note creation issue (backport #42696) by @mergify in #42697
• fix: warning message for negative stock (backport #42683) by @mergify in #42710
• fix: currency changing while making PR from the PO (backport #42718) by @mergify in #42721
• fix: update 'Paid Amount' on forex payment request (backport #42672) by @mergify in #42725
• fix: cancel Journal Entry on cancellation of asset value adjustment (backport #42729) by @mergify in #42730
• fix: Update Rate as per Valuation Rate for Internal Transfers only if Setting is Enabled (backport #42050) by @mergify in #42489
• refactor: add a new filter flag in Process Statement of Accounts (backport #42733) by @mergify in #42735
• fix: error message in coa importer (backport #42590) by @mergify in #42739
• fix: text color in sales funnel report based on theme (backport #42726) by @mergify in #42741
• fix: fetch month's last date to avoid miscalculation (backport #42689) by @mergify in #42742
• fix: Force Fetching updates on Subscriptions (backport #42221) by @mergify in #42749
• fix: price list when invoice created from timesheet (backport #40964) by @mergify in #42750
• fix: duplicate labels in stock entry (backport #42756) by @mergify in #42758
• fix: linkage between asset repair and asset value adjustment (backport #42719) by @mergify in #42759
• fix: incorrect 'against_voucher' for Pos return with 'Update Outstanding for Self' disabled. (backport #42720) by @mergify in #42761

Full Changelog: v15.32.1...v15.33.0

v14.72.0

What's Changed

• fix: dimensions in common party journal entry (backport #42578) by @mergify in #42660
• fix: changes in opportunity.py to show contacts and addresses created from opportunity (backport #42596) by @mergify in #42667
• fix: Maintain same rate on qty change on Quotation to Sales Order (backport #42673) by @mergify in #42677
• fix: missing def expense if no exp in first month (backport #40865) by @mergify in #42651
• fix: german translation of exit (backport #42684) by @mergify in #42687
• fix: typeerror on payment entry (backport #42691) by @mergify in #42692
• fix: Sort lists before calling itertools.groupby (backport #42428) by @mergify in #42694
• fix: warning message for negative stock (backport #42683) by @mergify in #42709
• fix: update 'Paid Amount' on forex payment request (backport #42672) by @mergify in #42724
• refactor: add a new filter flag in Process Statement of Accounts (backport #42733) by @mergify in #42734
• fix: text color in sales funnel report based on theme (backport #42726) by @mergify in #42740
• fix: Force Fetching updates on Subscriptions (backport #42221) by @mergify in #42748
• fix: incorrect 'against_voucher' for Pos return with 'Update Outstanding for Self' disabled. (backport #42720) by @mergify in #42760

Full Changelog: v14.71.0...v14.72.0

v15.32.1

What's Changed

• fix: promotional scheme doctype fields in consitency with pricing rule (backport #42432) (backport #42550) by @mergify in #42674

Full Changelog: v15.32.0...v15.32.1

v15.32.0

What's Changed

• fix: set currency on change of company considering customer default currency (backport #42405) by @mergify in #42547
• fix: reverse debit credit for party gl entry in payment entry based on negative amount (backport #42367) by @mergify in #42548
• fix: resolved conflict by @nabinhait in #42557
• fix: 'undefined' in PL and BS report summary on Consolidated report (backport #42558) by @mergify in #42560
• fix: set query filters for sales / purchase tax template on PE (backport #42563) by @mergify in #42566
• fix: inter transfer delivery note issue with batch (backport #42552) by @mergify in #42556
• fix: Discount and taxes in return document should follow the reference document (backport #41911) by @mergify in #42574
• fix: german translations by @barredterra in #42581
• fix: use get_last_day to get the correct date (backport #42564) by @mergify in #42598
• fix: all warehouse filter for the stock report (backport #42584) by @mergify in #42604
• refactor: filter to ignore system generated cr / dr reconciliation journals on general ledger (backport #42597) by @mergify in #42614
• refactor(test): clear data before GL report tests (backport #42621) by @mergify in #42623
• refactor: date filters should be mandatory in Sales Pipeline Analytics report (backport #42555) by @mergify in #42626
• fix: do not update item price and last purchase rate for inter transf… (backport #42616) by @mergify in #42633
• refactor: posting date should not be considered for ignore filters in GL (backport #42636) by @mergify in #42638
• fix: min height for rows in sales funnel (backport #42545) by @mergify in #42644
• fix: company filter for filtring tax withheld vouchers (backport #42592) by @mergify in #42646
• feat: expiry date column in Available Batch Report (backport #42628) by @mergify in #42642
• fix: disable primary action button only when there are no active capitalization (backport #42593) by @mergify in #42654

Full Changelog: v15.31.5...v15.32.0