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Release v12.1.7

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@sahil28297 sahil28297 released this 24 Oct 12:00
· 885 commits to master since this release
v12.1.7
6d9a300
  • fix: product link not working in website (#19373)
  • fix: fixed asset register report and made skip-dn field hidden
  • fix: not able to select the zero qty batch while making the sales return entry
  • fix: custom doctypes and reports not visible in Accounts module view
  • fix(docs): link update frappe => erpnext
  • chore(docs): Added contribution templates, SECURITY policy
  • fix: Validation message in work order
  • Fix: Shopify payload operations logging (#19366)
  • fix: if naming if item-code and index both are same (#19371)
  • fix: query (#19376)
  • fix: fix: date validation, setting up default conpany, customer/supplier manadatory property on Blanket Order
  • fix: link field country in shopping cart (#19370)
  • fix: date validation, setting up default conpany, customer/supplier manadatory property on Blanket Order
  • [Fix] - changed codacy changers suggested
  • fix: Don't show make jv button if equity or liability account and asset account not specified (#19350)
  • fix: stock balance report not working if actual qty is zero
  • fix(HR):adding is_compensatory as default in setup (#19307)
  • fix: Fixed consumed qty based on Stock Ledger Entry (#19305)
  • Update buying_controller.py
  • fix: Removed inter-company account filter for inter-company journal entry (#19308)
  • fix: Positive qty in sales return print (#19310)
  • fix: Set gross profit in SO item on updating rate after submission (#19311)
  • feat: Updated translation (#19329)
  • fix: half day leave (#19323)
  • fix: Unable to add details in quotation and opportunity (#19354)
  • fix: Item Price changes are not persistent after updating cost on submitted BOM (#19356)
  • fix: Travis
  • fix: removed annotations altogether for bmi
  • fix: appropriate annotations in BMI
  • fix: a more legible chart for vitals
  • fix: Vitals chart not diplaying
  • fix: Value after depreciation fixes in asset,
  • [Fix] - if its not multi company set it by default on BO
  • [Fix] - making customer/supplier field manadatory on order type condition on BO
  • [Fix] - making customer/supplier field manadatory on order type condition on BO
  • [Fix] - making customer/supplier field manadatory on order type condition on BO
  • [Fix] - making customer/supplier field manadatory on order type condition
  • fix: relative link in href
  • add coupon code on selling card of desk
  • fix: Demo Script
  • fix: allow read-only on new address form (#19304)
  • [fix] - from date cannot be greater than to date on blanket order
  • code cleanup
  • fixed conflicts
  • tests: added tests for PO scheduled date
  • fix: Always set required date based on min date on item table
  • feat: affiliate sales partner referral code and coupon code
  • feat: coupon_code and referral_sales_partner functionality
  • fix: while submitting landed cost voucher user getting negative stock error (#19269)
  • fix: Chart fix in Analytics report
  • feat(Sales Order): Allow to skip delivery note creation (#19222)
  • fix: production plan not showing grand total against sales order (#19283)
  • fix: project has not set in the sub assembly work order from production plan (#19284)
  • fix: packed items child table reset on amending docs (#19157)
  • fixes: internal issues (#19201)
  • fix: fetch allocated amount for individual invoice (#19259)
  • fix: Allow disabled links in issue doctype (#19265)
  • fix: over-bill error while making debit note against purchase return e… (#19270)
  • fix: Margin and Discount percentage set correctly via 'Update Items' (#19276)
  • fix(patch): use db_insert instead of save to escape validations (#19279)
  • fix: Remove bold property from disable checkbox (#19280)
  • fix: get contact details (#19281)
  • fix: sales invoice labels (#19267)
  • fix: change category name from in store to in location
  • fix: name 'link_link_doctype' is not defined
  • feat: Stock Quick Balance (#19123)
  • fix: ImponibileImporto not getting calculated properly
  • Enhancements to Supplier Portal (#19221)
  • style(salary-slip): fixed formatting
  • fix: Query Condition On Billing date filters
  • chore: check if discount_percentage exists
  • fix: not able to submit the work order
  • fix(patch): Reload Leave Type (#19240)
  • chore: label changes in retail and stock (#19243)
  • fix: Label and dependes on fixes in Bank Account (#19245)
  • fix: null check for valuation rate (#19195)
  • fix: dynamically filter fifo queue
  • fix: #19239
  • minor: show BOM related operations (#19237)
  • fix: report ~ lead conversion time (#19232)
  • feat: Updated translation (#19227)
  • fix: global search dict in hooks
  • Update setup_wizard.py
  • fix: add doctypes for modules
  • fix(stock-ageing): filter none values from the fifo queue
  • LWP for half day in multi day leave
  • fix typo
  • improve error messages
  • Check existance of DATEV Settings
  • Add fiscal year
  • Use values from DATEV Settings
  • Add DATEV Settings
  • add header row
Assets 2
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