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Release v12.6.0

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@sahil28297 sahil28297 released this 19 Mar 07:14
· 885 commits to master since this release
v12.6.0
84a5e34
  • fix: Unable to submit landed cost voucher (#20979)
  • fix: Update is_tree field in Tree doctypes (#20983)
  • fix: Multiple fixes during pre-release testing (#20986)
  • fix: bom comparison issue
  • fix: shortage qty in stock projected qty report
  • fix: Missing if condition in Customer Default Bank Account Validation. (#20971)
  • core: Added change log
  • refactor: Report BOM Sock Calculated (#19431)
  • Label changes in account settings hotfix (#20964)
  • fix: reserved qty for production issue for partial completion of work order (#20900)
  • fix: purchase return are allowed even when assets are not cancelled (#20798)
  • fix: Party Name not visible in statement of accounts (#20914)
  • fix: null fields being set in Integration Request (#20894)
  • fix: leave based on multiple holiday list (#20849)
  • fix: Item alternative must have similar fields as orignal item (#20799)
  • feat: Nested set filtering for accounting dimension (#20866)
  • Deduction based on earnins/gross pay (#20935)
  • fix: added a Reason for Rejection field for each items (#20828)
  • fix: Mode of payment not fetcched in Item wise purchase register
  • fix: sql injection (#20817)
  • fix: bom replace tool issue (#20841)
  • fix: handle error handling (#20814)
  • fix: is_pos gets reset on making s_inv from s_ord (#20887)
  • fix: deletion of auto-created batch (#20953)
  • fix: Add bank transaction in module view (#20823)
  • fix: serial_no_selector showing for non serialized batched item (#20852)
  • fix(HR): Leave application company field made read-only and filter in Monthly attendance sheet (#20911)
  • fix: fix options of currency fieldtype in Expense Taxes and Charges (#20910)
  • fix: remove make_purchase_invoice from demo script (#20906)
  • fix(accounts): add account_type and tax_rate to some VAT accounts (#20941)
  • fix: Multiple fixes for travis (#20950)
  • fix: local variable 'benefit_amount' referenced before assignment (#20948)
  • fix: Get invoice details only if invoice is selected
  • fix: HSN code not visible in GST Itemised Purchase register
  • fix: [pos] customer group filter resets on syncing offline invoices (#20874)
  • fix: Validate Serial No/Batch No against unserialized Item in Stock Reconciliation (#20859)
  • fix: ModuleNotFoundError on Turkey Company setup (#20854)
  • fix: Acccounting Dimension disappearing in first row after refresh
  • fix: show uom in print formats instead of stock uom (#20844)
  • fix: update_child_qty_rate() missing argument (#20839)
  • perf: improve gl entry submission (#20802)
  • fix: use ERPNext in welcome email when default company is not set
  • fix: HSN code no visible in GST itemised sales register
  • fix: fetch sales person name (#20801)
  • fix: Total amount not displayed in Journal Entry (#20795)
  • fix: use get all instead of get list to fetch item attributes (#20793)
  • fix: use system language to translate strings (#20792)
  • chore: Item Price and Product Bundle Form cleanup (#20773)
  • chore: control reposting of future gl entries with flags (#20775)
  • feat: link serial no to batch no (#20779)
  • fix: reconciled entries showing in bank reco (#20788)
  • chore: Rearranged Buying Module Dashboard
  • fix: Item Wise report query fix (#20761)
  • feat: ignore permission when deleting linked emails (#20753)
  • fix: Remove debug statement
  • fix: Journal Entry not being fetched in Bank Reconciliation
  • fix: serial no material transfer performance issue (#20722)
  • fix: only update items if rate or qty changed (#20743)
  • fix: sort Issues chronologically (#20740)
  • fix: Lock stock ledger entries that are being reposted. (#20739)
  • fix: Mandatory bank account error fix (#20734)
  • fix: validated leave allocation (#20635)
  • fix: same free item not working for pricing rule (#20713)
  • fix: smaller then instead of bigger then :-( dumb mistake v12 #20693 (#20701)
  • perf: search for customer's return invoices then filter out gl_entries (#20710)
  • fix: rate and amount in material request copying from sales order (#20718)
  • fix: reorder material request not created if doctype has custom mandatory field (#20720)
  • fix: account dashboard not working
  • fix: Additional salary can be created only for active employee
  • fix: return null for attribute (#20684)
  • fix: skip earned leaves check for max leaves set to zero or less (#20536)
  • fix: apply url encoding to project names (#20641)
  • fix: changed field type which was affecting filters (#20670)
  • chore(ci-coverage): Pin coverage 4.5.4 #20646 (#20648)
  • chore: drop cypress requirement (#20675)
  • fix: mandatory on hold comment for purchase invoice (#20667)
  • chore: SINV set_status remove redundant function calls (#20661)
  • fix: check for available stock in product bundle's website warehouse (#20680)
  • test: syncing of odometer value
  • fix: requested changes
  • fix: odometer value was not syncing properly
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