What's Changed
- fix: update item description in Production Plan Assembly Items table (backport #53312) by @mergify[bot] in #53325
- fix: Append existing ignored doctypes in Journal Entry on_cancel instead of overwriting (backport #53327) by @mergify[bot] in #53336
- fix: update child item schedule_date and prevent past dates (backport #53298) by @mergify[bot] in #53346
- fix: re-calculate taxes and totals after resetting bundle item rate (backport #53342) by @mergify[bot] in #53350
- fix(delivery note): avoid maintaining si_detail on return delivery note (backport #52456) by @mergify[bot] in #53353
- Feat/shipment default contact (backport #53029) by @mergify[bot] in #53355
- fix: handle NoneType error while creating a item (backport #53313) by @mergify[bot] in #53351
- fix: NoneType error when template description is to be copied to variant (backport #53358) by @mergify[bot] in #53366
- fix: remove redundant pos print format (backport #53348) by @mergify[bot] in #53360
- fix: move show_general_ledger to Asset Repair form events (backport #53371) by @mergify[bot] in #53372
- fix: precision issue in production plan (backport #53370) by @mergify[bot] in #53374
- fix: do not modify rate in the child item merely for comparison (backport #53301) by @mergify[bot] in #53376
- fix: add validation in bom creator function (backport #53364) by @mergify[bot] in #53368
- fix: use correct filter to get the composite assets (backport #53379) by @mergify[bot] in #53380
- fix(regional): rename duplicate Customer fields in Italy setup (backport #50921) by @mergify[bot] in #53398
- fix: correctly group RMs of same phantom from different FG (backport #53396) by @mergify[bot] in #53404
- Revert "fix(regional): rename duplicate Customer fields in Italy setup" (backport #53409) by @mergify[bot] in #53411
- feat: show subsidiary companies value in purchase analytics (backport #53416) by @mergify[bot] in #53417
- feat(stock): implement fallback logic for Delivery Trip address mapping (backport #53260) by @mergify[bot] in #53444
- fix: sales order indicator should be based on available qty rather th… (backport #53456) by @mergify[bot] in #53458
- fix(serial_and_batch_bundle_selector): handle CSV attachment properly (backport #53460) by @mergify[bot] in #53462
- fix: remove supplier selection dialog when creating Purchase Order from Material Request (backport #53391) by @mergify[bot] in #53476
- fix: broke cost center filter in get outstanding reference docs (backport #53415) by @mergify[bot] in #53419
- fix: use bom source warehouse in WO created from PP (backport #53478) by @mergify[bot] in #53480
- fix(p&l_statement): disable accumulated value filter by default (backport #53488) by @mergify[bot] in #53490
- fix(support-settings): disable the auto-close tickets feature if
close_issue_after_daysis set to 0 (backport #53499) by @mergify[bot] in #53505 - fix: stock adjustment entry (backport #53495) by @mergify[bot] in #53498
- fix: change "Date" label to "Posting Date" in Sales Invoice and Purchase Invoice (backport #53503) by @mergify[bot] in #53517
- feat: Adding requested qty in packed item (backport #53486) by @mergify[bot] in #53521
- fix: correct overlap detection in JobCard.has_overlap (backport #53473) by @mergify[bot] in #53523
- fix: enable logs to track changes in doctype. (backport #53491) by @mergify[bot] in #53524
- fix: add item_name to quick entry fields in Item doctype (backport #53530) by @mergify[bot] in #53533
- fix: do not set valuation rate for invoice without update stock (backport #53513) by @mergify[bot] in #53519
- fix: valuation rate for no Use Batch wise Valuation batches (backport #53500) by @mergify[bot] in #53538
- fix: Creating new item price incase of changes in expired item price (backport #53534) by @mergify[bot] in #53545
- fix(banking): include paid purchase invoices in reports and bank clearance (backport #52675) by @mergify[bot] in #53529
- fix: incorrect user perms in queries (backport #53548) by @mergify[bot] in #53550
- fix: add icon in clear demo data (backport #53322) by @mergify[bot] in #53553
- fix: remove payables and receivables workspace (backport #53535) by @mergify[bot] in #53552
- fix(stock): fix the property setter (backport #53422) by @mergify[bot] in #53574
- fix(manufacturing): update working hours validation (backport #53559) by @mergify[bot] in #53567
- fix(italy): fix e-invoice ScontoMaggiorazione structure and included_in_print_rate support (backport #53334) by @mergify[bot] in #53569
- fix(sales_invoice): reset payment methods on
pos_profilechange (backport #53514) by @mergify[bot] in #53561 - fix: fetch accounting dimensions from child row in asset creation (backport #53446) by @mergify[bot] in #53572
- fix: initialize all tax columns to resolve Key error in
item_wise_sales_registeranditem_wise_purchase_registerreports (backport #53323) by @mergify[bot] in #53582
Full Changelog: v16.9.1...v16.10.0