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@rohitwaghchaure rohitwaghchaure released this 01 Sep 17:03
· 885 commits to master since this release
v13.10.0
6440e4f
  • chore: change log for v13.10.0
  • fix: Healthcare Service Unit fixes (#27273) (#27274)
  • fix: revert "refactor: simplify initialize_previous_data" (#27270) (#27271)
  • Revert "fix: add child item groups into the filters (#26997)" (#27266) (#27268)
  • fix(minor): Incorrect unallocated amount on type receive (#27262) (#27263)
  • fix: Correct company address not getting copied from Purchase Order to Invoice (#27217) (#27234)
  • fix: patches were breaking during migration (#27213) (#27241)
  • feat: (consistency) Add Primary Address and Contact section in Supplier (#27232) (#27233)
  • ci: use node action instead of apt (#27226) (#27237)
  • fix: remove non-existent method call in hooks (#27224)
  • fix: patches were breaking while migrating (#27205)
  • fix: v13 migration fails due to missing reload_doc (#27192) (#27194)
  • fix: operation time auto set to zero (#27190)
  • chore: merge branch 'version-13-hotfix' into 'version-13-pre-release' (#27173)
  • fix: removing toggle_display for address and contact HTML (#27152) (#27155)
  • fix(healthcare): Removed ignore user permissions flag in appointment (#27146)
  • fix: unable to create manual / auto asset depreciation entry when cost_center is mandatory (#26912) (#27149)
  • feat: Increase number of supported currency exchanges (#26763)
  • fix: sequence of sub-operations in job card (#27138) (#27147)
  • feat: provision to create customer from opportunity (#27145)
  • fix: remove VARCHARs from Sales Invoice (#27136) (#27139)
  • refactor: update stock module onboarding (#25745)
  • fix(healthcare): Made payment fields mandatory for new appointments (#27135)
  • feat: unreconcile on cancellation of bank transaction (#27109) (#27137)
  • fix: TDS calculation on net total (#27058)
  • fix: validate party and party type only if both available (#27002) (#27133)
  • fix: stock ledger report not working if include uom selected in filter
  • fix: selected batch no changed on updation of qty
  • fix: Updated timestamp for pos invoice json (#27110) (#27123)
  • fix: broken URL in supplier portal (#26823) (#27122)
  • fix(minor): Update GSTR-1 json version (#27074) (#27121)
  • feat(regional): South Africa VAT Audit Report (#27017)
  • fix: Ignore due date validations if payment terms are copied from orders/receipts (#27120)
  • perf: reduce number of queries to validate selling price (#26225) (#27119)
  • feat: allow draft pos invoices even if no stock available (#27078) (#27106)
  • fix: update scrap table item details; typo
  • fix: pos invoice test (#27116)
  • feat: coupon code discount in pos invoice (#27103)
  • fix: incorrect gl entry on period closing involving finance books (#27104)
  • feat: Employee reminders (#25735)
  • refactor: social media post fixes (#24664)
  • fix: calculation of gross profit percentage in Gross Profit Report (#27108)
  • fix: correct price list rate value in return si (#27105)
  • fix: Allow backdated discharge for inpatient (#25124)
  • refactor: Healthcare Redesign Changes (#27100)
  • fix: Payment Reconciliation link in Accounting Workspace (#27085)
  • fix: resolved conflicts
  • fix(ux): keep stock entry title & purpose in sync (#27043)
  • fix: discard empty rows from update items (#27021) (#27095)
  • fix: stock analytics report date range issues and add company filter (#27014)
  • refactor: use read_only_depends_on instead of code (#27008)
  • fix: Eway bill test update to check ver 1.0.0421 (#27083) (#27084)
  • fix: eway bill version changed to 1.0.0421 (#27077)
  • refactor: scan barcode field scanning (#26990) (#27076)
  • feat: Column for total amount due in Accounts Receivable/Payable Summary (#27069)
  • fix: Revert commit 46372fe
  • test: Update test cases
  • fix: Consolidated balance sheet showing incorrect values (#26975)
  • fix: Incorrect mandatory error message for warehouse (#27060)
  • fix(ux): removed rate from grid view (#27061)
  • refactor: rectify typo (#27057) (#27059)
  • fix: Cascade deletion for Company (#26923) (#27053)
  • refactor: renamed varint_item_code to variant_item_code (#27025) (#27046)
  • fix: pass planned start date to created work order (#27031) (#27042)
  • feat(Healthcare): Capacity for Service Unit, concurrent appointments based on Capacity, Patient enhancements (#24860)
  • fix: add child item groups into the filters (#26997) (#27035)
  • fix: set production plan to completed even on over production (#27027) (#27032)
  • Fix: Payment Entry party validation issue (#27022)
  • Merge pull request #27026 from ankush/eq_assign (#27030)
  • chore: ignore whitespace changes in git blame
  • chore: whitespace cleanup from codebase
  • fix: assigning values to rows in sales register reports (#26546) (#27020)
  • fix: Add ignore user perms to set_target_warehouse field in sales invoice (#27013)
  • fix: sales pipeline graph issue (#26626) (#27018)
  • fix: filtering of items in Sales and Purchase Orders (#26936) (#27012)
  • fix: Dimension filter query fix to avoid including disabled dimensions (#26988) (#27006)
  • fix: date_unchanged calculation in "Update Items" (#26992) (#27010)
  • fix: Message (Received Amount should be same as Paid Amount)
  • fix: email digest recipient patch
  • fix: Additional salary processing
  • fix: Return Qty in PR/DN for legacy data (#27001) (#27003)
  • fix: Decide party account debit or credit on payment entry type instead of party type
  • fix: set account for change amount even if pos profile not found (#26986) (#26989)
  • fix: change print_format_type from Server to Jinja (#26374) (#26985)
  • test: fix tests failing due to doc amend feature (bp #26656) (#26907)
  • test: Add test case for payment entry
  • fix: typo (#26967)
  • fix: Incorrect unallocated amount calculation in payment entry
  • Merge pull request #26976 from resilient-tech/fix-incorrect-modified
  • Merge pull request #26906 from ChillarAnand/label (#26972)
  • ci: ignore backports while checking docs (#26962) (#26965)
  • fix: Budget variance missing values
  • feat: Training Event Status Update and Validations (#26698) (#26961)
  • feat: enable track changes for leave type (#26917) (#26959)
  • fix: Add mandatory depends on condition for export type field
  • fix: Org Chart fixes (#26952) (#26953)
  • fix: unknown attribute "string_type" (#26947)
  • fix: Make enable_discount_accounting a class property
  • fix: Copy previous balance dict object instead of assigning (#26942) (#26944)
  • ci: ignore js files in unittests (#26937)
  • fix: show proper currency symbol in taxes and charges table (#26827) (#26935)
  • fix: Deferred Revenue Section should be collapsible only if its not enabled (#26930)
  • fix: Grammatical error in comments
  • fix: Nest .level class style under .hierarchy class (#26905)
  • fix: from_warehouse getting set to None (#26920) (#26927)
  • fix: ZeroDivisionError on creating e-invoice for credit note (#26919)
  • fix: Stock Analytics Report must consider warehouse during calculation (#26908)
  • perf: various minor perf fixes for ledger postings (#26775) (#26896)
  • fix: Do not update settings for test
  • fix(style): apply svg container margin only in desktop view (#26894)
  • test: Add test case for payment entry unlink
  • test: Update exchange rate in test cases
  • fix: Only do specific validations on reference unlink
  • fix: Validation for receivingfrom customer against negative outstanding
  • refactor: def instead of lambda
  • fix: bank remittance report issue (#26398)
  • fix: Multiple fixes in payment entry
  • fix: Multiple fixes in payment entry
  • feat: add voucher-specific data to datev export
  • refactor: suggested changes
  • fix: Sider
  • test: updated test cases
  • test: test cases for fetching customer group details
  • test: test case for fetching supplier group details
  • feat: details fetched from customer group in customer
  • feat: details fetched from supplier group in supplier
Assets 2