What's Changed
- fix: update user status depends on employee status (backport #53203) by @mergify[bot] in #53279
- fix: correct payment terms fetching and recalculation logic by @Jatin3128 in #53213
- fix(tds-report): correct party type filtering and refactor by @ljain112 in #52964
- fix: update item description in Production Plan Assembly Items table (backport #53312) by @mergify[bot] in #53324
- fix: Append existing ignored doctypes in Journal Entry on_cancel instead of overwriting (backport #53327) by @mergify[bot] in #53335
- fix: re-calculate taxes and totals after resetting bundle item rate (backport #53342) by @mergify[bot] in #53349
- Feat/shipment default contact (backport #53029) by @mergify[bot] in #53354
- fix(delivery note): avoid maintaining si_detail on return delivery note (backport #52456) by @mergify[bot] in #53352
- fix: NoneType error when template description is to be copied to variant (backport #53358) by @mergify[bot] in #53365
- fix: remove redundant pos print format (backport #53348) by @mergify[bot] in #53359
- fix: do not modify rate in the child item merely for comparison (backport #53301) by @mergify[bot] in #53375
- fix: precision issue in production plan (backport #53370) by @mergify[bot] in #53373
- fix: use completion_date not posting date by @khushi8112 in #53377
- fix: update delivery date in line items by @mihir-kandoi in #53331
- fix(regional): rename duplicate Customer fields in Italy setup (backport #50921) by @mergify[bot] in #53397
- fix: update label on company change by @khushi8112 in #53407
- Revert "fix(regional): rename duplicate Customer fields in Italy setup" (backport #53409) by @mergify[bot] in #53410
- fix: sales order indicator should be based on available qty rather th… (backport #53456) by @mergify[bot] in #53457
- fix(serial_and_batch_bundle_selector): handle CSV attachment properly (backport #53460) by @mergify[bot] in #53461
- fix: broke cost center filter in get outstanding reference docs (backport #53415) by @mergify[bot] in #53418
- fix(p&l_statement): disable accumulated value filter by default (backport #53488) by @mergify[bot] in #53489
- fix(support-settings): disable the auto-close tickets feature if
close_issue_after_daysis set to 0 (backport #53499) by @mergify[bot] in #53504 - fix: stock adjustment entry (backport #53495) by @mergify[bot] in #53497
- fix: change "Date" label to "Posting Date" in Sales Invoice and Purchase Invoice (backport #53503) by @mergify[bot] in #53516
- fix: correct overlap detection in JobCard.has_overlap (backport #53473) by @mergify[bot] in #53522
- fix: add item_name to quick entry fields in Item doctype (backport #53530) by @mergify[bot] in #53532
- fix: do not set valuation rate for invoice without update stock (backport #53513) by @mergify[bot] in #53518
- fix(minor): filter bank accounts in bank statement import by @ssakthivelmurugan in #53481
- fix: valuation rate for no Use Batch wise Valuation batches (backport #53500) by @mergify[bot] in #53537
- fix(banking): include paid purchase invoices in reports and bank clearance (backport #52675) by @mergify[bot] in #53528
- fix: incorrect user perms in queries (backport #53548) by @mergify[bot] in #53549
- fix: skip validate_stock_accounts in Journal Entry when perpetual inventory is disabled by @saeedkola in #53554
- fix(sales_invoice): reset payment methods on
pos_profilechange (backport #53514) by @mergify[bot] in #53560 - fix: Creating new item price incase of changes in expired item price (backport #53534) by @mergify[bot] in #53544
- fix(italy): fix e-invoice ScontoMaggiorazione structure and included_in_print_rate support by @tamburro92 in #53334
- fix(stock): fix the property setter (backport #53422) by @mergify[bot] in #53573
- fix(manufacturing): update working hours validation (backport #53559) by @mergify[bot] in #53566
New Contributors
- @ssakthivelmurugan made their first contribution in #53481
- @tamburro92 made their first contribution in #53334
Full Changelog: v15.101.0...v15.101.1