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@codingCoffee codingCoffee released this Nov 28, 2018 · 1873 commits to master since this release

  • bumped to version 10.1.73
  • [Fix] Accounts receivable summary print is not working
  • fix: Element selector
  • [Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice
  • [Minor] Indicators in Leave Application
  • Removed paid amount form Fees doctype
  • paid amount fix in fees
  • Company rename abbr to consider more DocTypes
  • removed total from graph
  • Set Gross Profit on server-side validation of Sales Order
  • On uncheck is return field clear the reference field
  • Fixed incorrect use of 'this' causing errors calculating rate
  • [Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice
  • [Fix] No permission for Manufacturing Settings
  • fixed ZeroDivisionError in sales_order.py
  • Added condition for default amount
  • making validation generic for sales order,sales invoice,purchase order etc.
  • fix(validate): Qty is mandatory in delivery note
  • Delivery Note fixes
  • fix(test): removed test print
  • making validation generic for sales order,sales invoice,purchase order etc.
  • Salary slip bug fix
  • Update stale.yml
  • If is pos and no pos profile use the item's default warehouse for packing materials
  • fix(validate): Qty is mandatory in delivery note
  • Delivery Note fixes
  • temp(travis): Print statement to fix travis
  • fix(test): Fixed salary slip and sales analytics test cases
  • fix(test): Test cases fixed
  • fix(tds): Create tds payable under correct parent
  • Test case fix and other minor bug fix
  • Accounts receivable summary print fix
  • [Fix] New holiday list form is not working
  • Remove "Test" Letter Head
  • [Fix] Incorrect stock value difference because of negative stock
  • fix: Trial Balance
  • Fixed get_buying_amount in Gross Profit report: To handle the case where there may be multiple invoices for a single delivery
  • Add additional condition condition to get_pos_profile
  • fix(task): Fix error when trying to convert a task into a group even if no child tasks exist
  • [Fix] Not able to view general ledger for purchase invoice
  • [FIX][#15018][PATIENT Relation should be unique]
  • css: build files in v10
  • [Fix] Address not set from the API
  • Minor issue fixes
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