- bumped to version 10.1.73
- [Fix] Accounts receivable summary print is not working
- fix: Element selector
- [Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice
- [Minor] Indicators in Leave Application
- Removed paid amount form Fees doctype
- paid amount fix in fees
- Company rename abbr to consider more DocTypes
- removed total from graph
- Set Gross Profit on server-side validation of Sales Order
- On uncheck is return field clear the reference field
- Fixed incorrect use of 'this' causing errors calculating rate
- [Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice
- [Fix] No permission for Manufacturing Settings
- fixed ZeroDivisionError in sales_order.py
- Added condition for default amount
- making validation generic for sales order,sales invoice,purchase order etc.
- fix(validate): Qty is mandatory in delivery note
- Delivery Note fixes
- fix(test): removed test print
- making validation generic for sales order,sales invoice,purchase order etc.
- Salary slip bug fix
- Update stale.yml
- If is pos and no pos profile use the item's default warehouse for packing materials
- fix(validate): Qty is mandatory in delivery note
- Delivery Note fixes
- temp(travis): Print statement to fix travis
- fix(test): Fixed salary slip and sales analytics test cases
- fix(test): Test cases fixed
- fix(tds): Create tds payable under correct parent
- Test case fix and other minor bug fix
- Accounts receivable summary print fix
- [Fix] New holiday list form is not working
- Remove "Test" Letter Head
- [Fix] Incorrect stock value difference because of negative stock
- fix: Trial Balance
- Fixed get_buying_amount in Gross Profit report: To handle the case where there may be multiple invoices for a single delivery
- Add additional condition condition to get_pos_profile
- fix(task): Fix error when trying to convert a task into a group even if no child tasks exist
- [Fix] Not able to view general ledger for purchase invoice
- [FIX][#15018][PATIENT Relation should be unique]
- css: build files in v10
- [Fix] Address not set from the API
- Minor issue fixes