v1.2.0

1.2.0 (2019-08-12)

Bug Fixes

• bin: update requested qty in bin (#18313) (db38c02)
• bom: escape name with wildcard character (#18163) (683d987)
• BOM: set default value of include_exploded_item to 0 (c5e959f)
• BOM: update modified field (b724e08)
• buying: Translate label for "Supplier Addresses And Contacts" Report (69051c4)
• customer: Improve performance by reducing queries (61cfa27)
• delivery: Add more context for dispatch notification email + formatting fixes (7987b1a)
• delivery: Add more context for dispatch notification email + formatting fixes (#179) (d3e7a83)
• Delivery Note: change the text Invoice from make button on… (#225) (543356f)
• employee-benefit-application: remove query from setup (acbdeb8)
• error-report: Do not send error reports to support@erpnext.com (2898c94)
• exchange-rate-revaluation: change create to view button on creation of journal entry (#18202) (49fadcb)
• item: fix patch for barcode childtable migration in item (#18066) (b2c43ee)
• item: fixing broken patch item_barcode_childtable_migrate (beca677)
• item: moving reload_doc up in item barcode patch (#18078) (e2652b9)
• Item: File Attach via data import (#18413) (4c711ed)
• patch: escape illegal characters to avoid SQL syntax error (#17889) (4bc86c7)
• payment entry: payment to shareholder (c79c8da)
• payment entry: payment to shareholder (1e4e2c8)
• pos: changing loyalty points not updating payment amounts (ada3330)
• pos: loyalty details not rendering in cart area (e0143e0)
• price list: change the field name (2ed653f)
• projects: Remove auto-set Task status on submit of Timesheet (ccb0c18)
• projects: Remove auto-set Task status on submit of Timesheet (#209) (190a1e0)
• projects: Remove hardcode of expected end date for new Tasks (#17716) (b20eda9)
• py3: Convert dict.values() to list (b47caf6)
• py3: Convert filter to list (67476e7)
• py3: Convert filter to list (6edd2b7)
• py3: Convert filter to list (4acd39b)
• py3: Convert per_billed explicitly to int before comparing (3bafada)
• py3: Replace unicode with six.text_type (618146c)
• py3: Undefined variable (fbab416)
• py3: Undefined variable (72056c2)
• py3: Use range instead of xrange (14b5c96)
• release: don't add comments on issues / prs (326aba5)
• salary-slip: amount calculation (#18158) (709f216)
• sales-invoice: get items from quotation (#18236) (6fa4697)
• selling: Remove Totals row for tree-based Sales Analytics (20a4cf1)
• stock: Remove hardcoded validation for Item (1174e5a)
• stock: Remove hardcoded validation for Item (#211) (a31a057)
• tests: Do not test order of features in Location (3d59ab5)
• tests: Timesheet tests (12cb0ea)
• Assignment fix (d1d6798)
• transaction: Avoid shipping rule charge override by tax template (eac87b4)
• accounts receivable for PDC not showing 120 days column (#17892) (cd2938e)
• add a more descriptive message when no records are found (#18083) (30c9c56)
• add serial no in Packing Slip, and update DN on submit of P… (#226) (e4363a9)
• add serial no in Packing Slip, and update DN on submit of Packing Slip (99b46e1)
• add track seen for issue (360ec66)
• Add translations for missing labels in AR report (ffcb7aa)
• Added Expense Account field to push value from PO-PR-PI (50bdaa6)
• address and taxes not set as per pos profile in the pos invoice (804854f)
• Address filtering fix in opportunity (e107d43)
• allow edit is enabled in the pos profile still user not able to edit the rates (8fb018d)
• allow import for packing slip (9350b5a)
• as limit 100 was set in the query therefore not all item's default value moved to the Item Default table (523d89a)
• attendance gantt view (836aa5a)
• Available qty not shown in item batch selector for batch (1d11ddc)
• bank guarantee, not able to select the purchase order (2493d5e)
• bank-reconcillation-statement, payment entry links (#18312) (0c849ac)
• batch list view statuses (94d10a5)
• batch list view statuses (#219) (7a9cd6d)
• BOM Item with Operation (b5882aa)
• Calculate taxes and totals only if items added in transaction (f01baaa)
• Cess amount calculation fix in GSTR-1(hotfix) (34867ce)
• change formatting (77ed462)
• change the department to tree view (#18056) (840bfa8)
• Closed job opening disaplying in job applicant (ee22706)
• Codacy (2de80fd)
• column sequence and width (2fc6d1d)
• Company Filter in Total Stock Summary Report (#17973) (0c7afb3)
• Condition fix (c9c48d3)
• Condition fix in get_balanc...

v1.1.0

1.1.0 (2019-06-03)

Bug Fixes

• (Patch) Removed page Bom-Browser (759bb0e)
• a few fixes in payroll (73a081d)
• add missing semicolons (c552d74)
• add shopify_supplier_id custom field while setting up shopify (61b4a98)
• Added description if item variants does not have description in map (#17795) (cfecf3c)
• Added test cases for ewb json creation (de93efb)
• address not set on the quotation from the lead (b8c2e02)
• allocated percentage should be equal to 100 (163dbdc)
• allow data import for salary slip (ff42d7b)
• Allow return if delivery note or sales order is required in selling settings(v11) (#17632) (55d0d32)
• allow_import_of_bank_account_by_account_manager (85bf920)
• Always fetch exchange rate from ref document (27fe55e)
• bank reconciliation for internal transfer is not working (c1e00f4)
• bank reconciliation not showing as Settled instead of Reconciled (c5c4de8)
• BOM Item rate based on uom conversion factor and exchange rate (0902198)
• calculate percentage only if sales team exist (6aab14f)
• Cancelled Lab Tests shouldnt show in SI (#17616) (9e9e415), closes #17607
• Cart test fixes (e2fc03e)
• Change dynamic_field name and minor fixes (3d31bcc)
• Change enquiry_from to opportunity_from in multiple files (d333d2e)
• Change lead to party_name (2389e2c)
• Check permissions before renaming the account (c7062d8)
• cleanup development (97842ca)
• Codacy (3c13e8e)
• Codacy (f835144)
• Codacy (1aa5462)
• Code cleanup and fixes (6856033)
• consider empty iban (70f8946)
• Customer dashboard fixes (4f0a4a1)
• customer item code not fetched on selection of the item in the sales order (#17755) (32280a1)
• data pulling based on quotation_to and party_name (1417c7e)
• Do not append row if item is sold within days since last order (a6ad0b0)
• Do not fetch batch items and serialized items in stock reconciliation (#17726) (d7903de)
• Don't allocate advance if pos (619bf56)
• don't allocate advances if POS (05fb3f2)
• Dynamic link fixes in quotation and opportunity (28fe736)
• error because of non-mandatory fields (a3a733f)
• Error fixed due to merging of lead/customer to party_name (79dd4d7)
• Get bank account on selection of payment mode in Loan (a713064)
• Get lead details only if lead name entered (3886529)
• get totals of gross profit amount on call of the method get_invoiced_item_gross_margin (11eebdd)
• GL Entry for opening stock reconciliation (510dc60)
• Gte lead details in opportunity (#17633) (43c6d1a)
• handling case if from date and to date are equal in billing reports (a063803)
• holidays was showing on same date in calendar view (#17753) (a2f9d2f)
• Hotfix conflict resolved (82af75b)
• Ignore sql injections (a981a8a)
• Inactive sales item report fix (a0012f8)
• Inactive Sales Item report fixes (a4fc30b)
• Income tax period factor considering joining and relieving date (8aeb4b0)
• incorrect payment amount in the payment terms if the sales invoice has the advance amount (dac7ede)
• incorrect stock balance showing in the warehouse tree view (6be1475)
• Indentation fixes (79b02db)
• italy localization, not able to submit sales invoice (08f709c)
• item group not disaplying in the website if shopping cart is disabled (3a949bb)
• job card issue, added validation in the stock entry (7d7417a)
• Lead and customer dashboard fixes (cfd18d4)
• Lead owner efficiency report query and column fixes (c5a682e)
• limit offset was missing in the get_delivery_notes_to_be_billed method (#17609) (391b3b6)
• Made item code non-mandatory in item (7a9b014)
• made Sales Partner Comission report visible in Selling module (#17604) (aa493a2)
• Make customer and lead dynamic_link in opportunity (af4d588)
• Make Customer and lead field dynamic (3b4f481)
• Make Customer and lead field dynamic in quotations and opportunity (#17097) (0735165)
• Make from Lead to Opportunity (#17727) (46db69b)
• Make territory filter mandatory (3b810ea)
• Map item_code to title (#17402) (c1bbaf0)
• Merge branch hotfix into quotation-fix (6ddc554)
• Multilingual handling in woocommerce integration (16aa23e)
• not able to create the sales invoice without item code (#17610) (ab1bf1a)
• not able to make sales order from quotation (f5297cf)
• not able to make sales order from quotation (4ef10fd)
• not able to make sales order from the lead quotation (ead8d82)
• not able to make si from dn (f3bdcc2)
• not able to save customer (b7b5eeb)
• not able to submit sales invoice for italy (f880975)
• Null handling (4df4673)
• Only show registered customers for GSTR-1 B2B Report (#17719) (30c73e6)
• Opening accounting entry for st...

Initial Release

v1.0.0

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