ERPNext v15.31.0 Release: Key Fixes and Enhancements

The ERPNext team has been diligent in addressing several critical areas in the v15.31.0 release. Here are the key fixes and enhancements included in this update:

1. Proprietorship Fields: Removal of redundant proprietorship fields to streamline user data management.

2. Quality Control (QC) Issues: Fixes preventing Quality Control (QC) saving, ensuring smoother quality management workflows.

3. Payment Reconciliation: Inclusion of missing credit/debit notes in payment reconciliation, enhancing financial accuracy.

4. AR/AP Report: Display rows in the Accounts Receivable/Accounts Payable (AR/AP) report with an outstanding balance of 0.01, ensuring no small amounts are overlooked.

5. Payment Requests: Prevention of negative amounts on payment requests, maintaining financial integrity.

6. Purchase Order Analysis: Correction of data in the purchase order analysis report, ensuring accurate purchasing insights.

7. Stock Entry Quantity: Fix for rounding issues causing incorrect quantity in Stock Entry, ensuring inventory accuracy.

8. Asset Filter: Display filter for only submitted assets, improving asset management.

9. Sales Invoice GL Entries: Addition of override for regional General Ledger (GL) entries in Sales Invoices, allowing for better regional financial control.

10. Warranty Period: Inclusion of warranty period in serial numbers, enhancing warranty tracking.

11. Serial No Ledger Report: Correction of quantity in the ‘Serial No Ledger’ report, ensuring accurate serial number tracking.

12. Depreciation Posting Date: Validation for depreciation posting date, ensuring accurate depreciation calculations.