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Release v11.1.21

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@saurabh6790 saurabh6790 released this 16 Apr 08:05
· 771 commits to master since this release
v11.1.21
332b417
  • Revert "feat(site_sync): return erpnext data in level"
  • fix: let user delete the elements of items
  • fix: show get items even if note has been amended
  • fix: remove user permission for emp in asset
  • fix: Invoice against partially returned DN/PR
  • fix: Bank reconciliation cleanup
  • fix: POS not working if user has access of multiple company
  • fix(site_sync): remove duplicate entry
  • fix: allow braces for custom field names
  • fix(woocommerce integration): travis fix
  • fix(woocommerce integration): fix strange travis error
  • fix(woocommerce integration): possible travis fix
  • fix(woocommerce integration): error in new-site
  • fix(woocommerce integration): defaults in settings
  • fix(woocommerce integration): fixing 403 error
  • fix: user permissions are not working on stock ledger report
  • fix: supplier wise sales analytics report
  • fix: handle for party type member in payment entry
  • fix: Set default value for Packing Unit as 0
  • fix: task optimisation and test case fixes
  • perf: Optimisation of project and task updation
  • fix: timesheet report not showing total amount correctly
  • fix: Pending SO Items For Purchase Request not showing the so quantity correctly if so has duplicate items
  • fix: item variant test cases
  • fix: order by idx
  • fix: test cases
  • fix: test cases
  • fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled
  • fix: training feedback code cleanup
  • feat(sync_site): return erpnext data in levels
  • fix: Asset depreciation formula for WDV method, user was not able to edit schedule table for Manula method
  • fix: Made employee optional in sales person
  • fix: Rounding Adjustment GL Entry
  • feat: Allow items not in stock to be added in cart
  • fix: Validate variant attributes only if is_new
  • fix: added currency
  • fix: filters and some conditions
  • fix: filters,added total,only submitted doc,considered fraction
  • fix: Translated string method in Jinja (#17174)
  • Revert "fix: Raise exception if apps are on incompatible branches"
  • fix: Removed Extra page on generating pdf in print formats
  • fix: UI on generating pdf in print format
  • fix: sales return not working for bundle items
  • fix: removed before from accounts_controlle.pyr and fetch the gl from frontend
  • fix(selling): Add missing label to company address field
  • fix: Show standalone credit note in Accounts receivable report
  • fix: Print Auditing print format
  • Revert "fix(Salary Slip): Consider Leave without Pay for calculation (#16926)"
  • fix: Patient relation - patient link is not showing
  • fix: Removed limit conditionas it does not make sense in get_outstanding function
  • fix: Limit conditions while fetching payment entries
  • Remove illegal character after break
  • Purchase invoice modified date
  • Merge conflict resolution
  • Codacy correction
  • Codacy corrections
  • Codacy corrections
  • Codacy corrections
  • Codacy corrections
  • Add button to unlink bank account
  • Move actions menu to standard menu
  • UX corrections + additional tests
  • UX enhancements
  • Correct Travis error
  • Correct test case for Travis
  • Addition of test cases
  • Duplicate query to avoid SQL injection
  • Modify SQL queries and add a test case
  • Codacy corrections
  • Codacy corrections
  • Dev cleanup
  • Codacy corrections + sql queries
  • Dev cleanup
  • Cleanup dev
  • Bank reconciliation dashboard
  • WIP
  • Bank reconciliation WIP
  • Bank reconciliation wip
  • Bank reconciliation wip
  • Reconciliation dashboard wip
  • Plaid integration
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