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Release v6.18.0

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@nabinhait nabinhait released this 21 Jan 11:22
· 12463 commits to master since this release
v6.18.0
ccddc48
  • [docs]
  • [change-log]
  • [translations]
  • [fixes] compare variants in lower case
  • undo reconciled journal entry record
  • undo reconciled journal entry record
  • Update create_manufacturer_records.py
  • Updated articles in Buying
  • [patch] Create manufacturer records
  • Changed Manufacturer from Data to its own DocType, copied most of the logic from Customer but used short_name for namig series.
  • Rounding based on smallest circulating currency fraction value
  • [fix] Round off gle due to currency conversion
  • Update adding-users.md
  • Update queries.py
  • Update bank_reconciliation.py
  • Update bank_reconciliation_statement.py
  • Update bank_reconciliation_statement.html
  • Update bank_reconciliation_detail.json
  • updated stock articles
  • [fix] Close button visible in all sumitted PR and DN
  • [fix] Accept return items in any warehouse
  • [fix] Currency in Gross Profit report
  • [fix] Price list rate applied via set_missing_values
  • Fixes in get_item_details and test cases
  • [fix] BOM Autonaming
  • [fix] Total Amount in Journal Entry
  • [minor] [fix] in Item > Add / Edit Prices, go to list view instead of report, fixes #4639
  • Add localization in the on_submit event
  • [fix] get warehouse details on selection
  • Calculate change in POS based on smallest currency fraction value
  • [fix] payment request
  • [ui] payment request cleanup
  • [fix] make setup_wizard.create_bank_account multi-company safe
  • [docs] fix
  • [fix] value returned by frappe._ will always be unicode
  • [cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order
  • Fixed time log overlap validation. Fixed test case in time log
  • Minor fixes
  • [fix] module ordering
  • [minor] [layout] cleaned up Time Log layout
  • [minor] fix new customer link in POS
  • Added additional cost to time log. Fixed issues in Time log billing amount calculation and billing amount calculation while making time log batch
  • [fixes] redirect uri fixes
  • [fix] Item query and exchange rate
  • [fix] set sales partner from previous document, fixes #4611
  • [enhance] merge customize buttons under groups
  • [docs] update
  • [fixes] code cleanup
  • [fixes] place cart button via js
  • [fixes] display cart count only if item exist in cart
  • [fixes] show link to visit cart after adding item, hide cart button on cart view
  • [enhance] i. facility to send PR email; ii. update cart, item view and order view;
  • [fixes] handle cancled payment requests
  • [enhace] display payment status on order
  • [enhance] pay via cart
  • [Fixes] payment request url fixes
  • [document & fixes] document and test case rewrite
  • [fixes] conmify account details and validate gateway currency
  • [fixes] Create payment gateway account
  • [fixes] test case for Payment request
  • [fixes] multi-currency fixes
  • [fixes] Create and manage payment request
  • [fixes] fieldtype, message fixes on Payment Request
  • [fixes] print format listing
  • [fixes] Base structure for Payment Request
  • [enhace] basic structure for payment gateway
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