Skip to content

v14.78.5

Compare
Choose a tag to compare
@frappe-pr-bot frappe-pr-bot released this 25 Dec 03:34
· 43 commits to version-14 since this release

What's Changed

  • Fixed an issue where the link to Bank Transaction was incorrect in the synchronization message in Plaid Settings. #44759
  • Fixed an error that prevented the Profit and Loss Statement report from running due to an issue with query execution. #44769
  • Have added "docs.frappe.io" to recognized documentation domains to ensure its links are handled correctly. #44777
  • Adjusted Stock Ledger Entry to set the posting datetime during validation without redundant database updates, addressing slow performance during submission. #44804
  • Fixed an issue where the "Submit" button was not appearing in Closing Stock Balance due to missing permissions for Stock Manager and Stock User roles. #44792
  • Fixed an issue where deleting a Bank Account did not remove its linked Contact and Address due to a typo in the DocType name. #44829
  • Updated permissions to allow users with write access on Quotation to mark it as lost by selecting a Lost Reason and Competitor. #44833
  • Fixed an issue in the "Gross Profit" report where the buying rate for service items was incorrect because return invoices were included. #44837
  • Fixed an issue in the "Accounts Receivable" report where incorrect Cost Center values were displayed for journal entries with identical accounts but different cost centers. #44842
  • Updated the "TDS Computation Summary" report to fetch the tax withholding category from the voucher, such as a Journal Entry, instead of from the party. #44846
  • Added a link to the existing Purchase Invoice in the error message when a duplicate Supplier Invoice No is entered. #44848
  • Added roles to the Warehouse wise Stock Value chart, making it accessible to users with roles 'Sales Manager', 'Accounts Manager', 'Stock Manager', 'Stock User', and 'Accounts User'. #44866
  • Fixed an issue where Lower Deduction Certificates were not applied if their validity period didn't match the Tax Withholding Category period; they are now validated based on the invoice's Posting Date. #44881
  • Fixed an issue where the "Consolidated Financial Statement" report did not display profit and loss after posting a Period Closing Voucher. #44893

Full Changelog: v14.78.4...v14.78.5