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Release v12.20.0

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@nabinhait nabinhait released this 16 Apr 07:25
· 885 commits to master since this release
v12.20.0
b95b4e8
  • chore: added change log
  • fix(e-invoicing): validations & tax calculation fixes (#25315)
  • fix: remove gst name validation for purch Invoice (#25236)
  • fix: round total quantity in job card (#25246)
  • fix: patch fixes for property setter (#25313)
  • fix: incorrect status creating PR from PO after creating PI (#25203)
  • fix: Applly single transaction threshold on net_total instead of supplier credit amount (#25208)
  • fix: Assignment Rule Unassign Condition doesn't work (#24890)
  • fix: Added parent task expected end date validation (#24889)
  • fix: serial no refresh issue (#25130)
  • fix: Zero amount completed delivery notes being shown in Sales Invocie get items
  • chore: add sider config (#24892)
  • fix: don't delete mode of payment account details while deleting company transactions (#25218)
  • fix: Rounding adjustment for RCM
  • fix: RCM tax calculation
  • fix: error message compensatory leave request
  • fix: sales order not saving due type mismatch in promo scheme (#24748) (#25056)
  • fix(India): create property setters for shorter naming series (#25134)
  • fix: incorrect batch picked in subcontracted purchase receipt
  • fix: object referencing same memory address issue
  • fix: santize_for_json is not defined (#25157)
  • fix(regional): remove shipping address GSTIN validation for e-invoice (#25133)
  • fix: place of supply of e-invoicing (#25149)
  • fix: validation msg for TransDocNo e-invoicing (#25120)
  • fix: do not fetch stopped MR in production plan
  • fix: commit individual SLE rename for large datasets (#25085)
  • fix: revert removed field; not standard in v12
  • fix(Italy): setup, validations, optimisations
  • fix: serial no trim issue (#24950)
  • fix: opportunity-quotation mapping order status (#25002)
  • fix: set valuation rate for customer items to zero
  • test: customer item in stock reconciliation
  • fix: Allow zero valuation in stock reconciliation
  • fix: TDS check getting checked after reload
  • refactor: update confusing label
  • feat: add alt value in product page
  • feat: add image alt argument for product_image macros
  • feat: add image alt field in items
  • fix: Remove print statement
  • fix: Group nil exempted and non gst items separately
  • fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report
  • fix: item attributes not editable until refresh
  • fix: revert stock balance value calculation
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