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@sahil28297 sahil28297 released this 16 Jan 09:00
· 885 commits to master since this release
v12.4.0
0ef799d
  • docs: Added change log for v12.4.0 (#20326)
  • fix: Multiple fixes based on testing on pre-release branch (#20300)
  • Revert "fix: incorrect required qty for subcontracting purchase receipt (#20288)" (#20323)
  • fix(patch): reload tax category (#20309)
  • fix(patch): do not append taxes to template if account name is not set (#20310)
  • fix: incorrect required qty for subcontracting purchase receipt (#20288)
  • fix: incorrect number of GL Entries error in stock entry (#20298)
  • fix: remove debugger statement (#20294)
  • fix: auto cancel if movement exists (#20268)
  • fix: filter issue for the stock and account value comparision report
  • fix: gl not generated on manual asset creation (#20267)
  • fix: Remove patch to set automatic tax fetching from item tax template (#20236)
  • fix: remove default customer as party type
  • fix: Item tax template fetching from HSN Code
  • feat: report to show difference between stock and account value (#20226)
  • fix: Employee name in Report trial balance for party (#20224)
  • fix: Parent Item of Product Bundle should not appear in dialog (#20222)
  • fix: escape % in customer name (#20203)
  • fix: submit salary is not showing after creating slary slip in payroll (#20225)
  • fix: paid amount gets overwritten by get_outstanding_invoices
  • fix: Added description and title to supplier selection popup in Material Request. (#20180)
  • fix: get_item_price not working properly (#20206)
  • feat: Validity for Item taxes (#20136)
  • fix(item_tax_template): fetch parent account if not set (#20197)
  • fix: add new delivery note button in Sales Order (#20200)
  • fix: integer UOM check in transactions (#20177)
  • fix: loan deduction during creation of bank entry in payroll (#20194)
  • fix: party type in payment request
  • fix: incorrect valuation rate for finished good entry (#20166)
  • fix(plaid): change json structure (#20190)
  • feat: show item name in Item Price list view (#20156)
  • ux: add description for minimum purchase qty
  • fix: Get outgoing rate of serial no from SLE if serial no already transferred to another company
  • fix: ignore pricing rule for other item group
  • fix: Show closing row in general ledger print
  • fix(Subscription): pass start_date while computing next_schedu… (#20160)
  • fix: set currency to company default currency (#20158)
  • fix: don't show transfer button if already items are supplied (#20155)
  • feat: added provision to disable rounded total for salary slips
  • feat: added provision to disable rounded total for salary slips
  • fix(refactor): loan in HRMS (#20023)
  • fix: party account currency not fetched from account for SO (#20147)
  • fix: none type object updates AR report row (#20148)
  • fix: Field 'other_charges_calculation' column type changed. (#20142)
  • fix: added extra condition (#20139)
  • fix: format currency field in bank and cash payment voucher print format (#20138)
  • fix: incorrect batch fetched for the serialized items (#20118)
  • Skip validate_duplicate_apply_on if not necessary (#20128)
  • fix: service item's cost showing incorrect amount in stock entry (#20105)
  • chore: Added Reports to Stock Module Desk
  • fix: don't allow deletion of items which has work order assigned to it
  • fix: Removed unneccesary Duplicate Entry Error. (#20121)
  • fix: Show both warehouse columns in Stock Entry Grid view. (#20114)
  • fix: unpaid invoices are created even if current invoice is paid (#20082)
  • fix: Patch incorrect GST category in invoices (#20085)
  • feat: allow adding and deleting of items in submitted SO & PO (#19912)
  • modified: erpnext/hr/doctype/repayment_schedule/repayment_schedule.json (#20112)
  • fix: incorrect reorder level in stock balance report (#20110)
  • fix: Add Serial No button prompt (#20098)
  • fix: incorrect validation for scrap items (#20108)
  • fix: fetch opening accumulated depreciation (#20096)
  • fix: travis failing for leave application test
  • fix: wrong items in table being deleted
  • fix: undefined dr_or_cr_notes in case of party type Employee
  • fix: only show doctypes which impact accounting in accounting period
  • fix: remove quote (#20077)
  • fix: rounding adjustment while both inclusive tax and discount amount present
  • fix: supplier email id field not showing in the notification for purchase cycle doctypes (#20070)
  • fix: Allow creation of multiple landed cost voucher against a Purchase Document (#20059)
  • fix: resolve ambigious error (#20067)
  • feat: consider expiry_date during Batch queries (#20064)
  • Update supplier_scorecard.py (#20060)
  • fix: Map custom job card create button with dashboard
  • fix: Update return amount label
  • fix(employee onboarding): stop showing irrelevant job offer links for a job applicant (#20054)
  • enhancement: Added Set Reserve Warehouse field in Purchase Order. (#19992)
  • fix: wrap scheduled_time with getdate (#20046)
  • fix: Do not validate accounting dimensions if from repost (#20043)
  • fix: bad condition while checking last asset movement entry (#20048)
  • fix: remove mandatory purchase reference for existing asset (#19981)
  • fix: remove mandatory purchase reference for existing asset (#19980)
  • fix: exchange rate not fetching correctly (#19985)
  • feat: fixed party and party type in Accrual journal entry (#20022)
  • fix(expense-claim): update status (#20032)
  • fix: bad query for debit_to field in sales invoice
  • fix: Remove trailing whitespace and add semicolon
  • feat: Custom button to create return entry from Employee Advance
  • feat: Capture return amount against Employee advance via Journal Entry
  • fix: Dashboard for employee advance doctype
  • fix: patch
  • fix: account manager doesn't have cancel submit perm for share transfer
  • fix: incorrect consumed qty for partial purchase receipt in subcontracting
  • fix: Company None not found in get_valuation_rate
  • fix: no role has cancelling permission for share transfer doctype
  • fix: bad filter query
  • feat: Dynamic filters for dimensions in budget variance report
  • fix: Pricing Rule Discount for Product
  • fix: Update sales register report
  • fix: not able to make work order from BOM
  • fix: incorrect outstanding amount shwoing in the AP/AR report
  • fix: allow creation of additional leave ledger entry
  • fix(regional): PY3 compatibility
  • fix: compensatory leave request creation
  • fix: replace sql query by orm in delete_communications and added tests
Assets 2