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Release v10.0.15

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@saurabh6790 saurabh6790 released this 29 Jan 10:55
· 5273 commits to master since this release
v10.0.15
4d50fac
  • Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685)
  • corrected wrong get_diff arguments
  • Assessment Module Report (#12605)
  • [Fix] System pull the valuation rate even if allow zero valuation rate is enabled (#12537)
  • set batch number only in Sales Invoice and Delivery Note
  • [fix] encode if letterhead
  • Update item_dashboard_list.html
  • Made changes as per suggestions
  • Fixes issue #12512
  • [Fix] Solves issue #12588
  • Revised changes for codacy
  • Fixes issue #12512
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