Release v12.0.8

• Incorrect database table (#18558)
• fix: Fix get_employees_with_number query
• fix: fetch capital work in progress as expense account (#18780)
• fix: Single gl entry should only be considered once either in opening or closing entry (#18792)
• fix: Minor fix in GSTR-1 report (#18797)
• fix: check if number exists after striping '0'
• fix: shopping cart item availability
• fix: calculate opening leave balance
• fix: fetch employee name on leave ledger creation
• fix: ledger entries after expiry
• fix: group by voucher consolidated showing incorrect data for deferred entries (#18779)
• fixed test cases and the logic for pro rata calculation
• fix: Pro rata calculation is not working for WDV depreciation method
• fix: debit note not reconciled with another purchase invoice using payment reconciliation
• Update erpnext/controllers/sales_and_purchase_return.py
• Update erpnext/controllers/sales_and_purchase_return.py
• fix: Code cleanup
• fix: Check for return against delivery noteas well
• fix: Assignment
• fix: Failing sales and purchase return test cases
• fix: Travis (#18772)
• fix: Party dashboard heatmap not capturing sales, purchase and other activities (#18753)
• fix: removed filters(not required) (#18729)
• fix: validated cost center in financial_statement (#18733)
• fix: valuation rate in stock ledger (#18744)
• fix: Add missing semicolon
• fix: Handling if no default dimension exists
• fix: Remove extra space
• fix: Default dimensions in child doctypes
• fix: sequence of customer name and contact in the AR report
• fix: restrict the payment order to non received type payment entries
• chore: remove unused code
• fix: travis
• refactor: replace raw sql with orm
• fix(payroll-entry): commit submitted salary slip check on change (#18694)
• fix: Error handling in payment entry (#18720)
• fix(quality-inspection): fetch all items for inspection type in process (#18716)
• feat(Auto Attendance): Add grace period
• fix: removed hard coded string
• fix: v12 patches sequence (#18610)
• fix: fetch min date when carry forward expiry is greater than leave allocation expiry
• fix: query (#18709)
• fix: Re-organise code
• fix: Ignore account permission check
• fix(QMS): TreeView fixes (#18595)
• fix: Set address while creating Opportunity from Lead (#18702)
• fix: Comment description
• fix: Check if account passed is accessible under Payment Entry
• fix: reconciled entry has not clearance date set
• feat: Updated translation (#18597)
• fix: Set address while creating Opportunity from Lead (#18700)
• fix(delivery note): change the text invoice to sales invoice on make button (#18658)
• Added Employee Tax Exxxemption category and sub-category links (#18659)
• fix: misc fixes (#18616)
• fix: Python3 urllib use in item_group.py (now uses six.moves) (#18643)
• refactor: remove from date and to date from standard filter (#18696)
• fix(patch): force reload child docs (#18672)
• fix: Test Case
• fix: Test Cases
• fix: GSTR 3B report fixes
• fix: Set Contact or Lead for call log
• fix: Fixed error message in Payment Entry for outstanding invoices not found via filters
• test: translation fix
• fix: get item from product bundle
• fix: calculate earned leaves based on annual allocation
• fix: multiple changes
• fix: Make requested changes
• fix: Set Maintenance Status fields as Read Only (#18634)
• refactor: convert raw sql to orm
• fix: accounting period (#18477)
• feat: calculate remaining leaves both multiple simultaneous allocation
• feat: consider carry forwarded leaves on creation of encashment
• fix: Show Cr or Dr symbol in chart of accounts based on balance (#18653)
• fix: Changes in print format due to attribute name changes in frappe (#18639)
• fix: Show created serial nos as links in message (#18636)
• fix(quickbooks): Do not build global search for QuickBooks Migrator (#18628)
• fix(Item Template): Fallback description string
• fix(minor): don't update modified timestamp for overdue tasks
• fix: prev_doc
• fix: Show contact and lead name in list view
• fix: reset_employee_emails_cache method
• fix: Employee selection for call popup - Check if employee with matched number is also scheduled to receive popup
• fix: check for old unexpired allocation
• feat: pro-rata leave allocation
• feat: auto leave encashment
• fix: added Company by default in session defaults (#18471)
• fix: Aambigious column in query
• chore: Remove package-lock.json (#18565)
• fix: Show popup to employees with same phone number
• feat: Updated translation (#18542)
• fix(payroll-entry): show make bank entry button (#18497)
• feat: validate cwip accoutns in journal entry (#18519)
• fix(sales-order): update items (#18535)
• fix: Make conversion rate optional for non itemized items (#18541)
• fix: Type error handling while getting material request items (#18549)
• fix: Customer price list not honored in shopping cart (#18556)
• Feat: Notify by email feature (#18587)
• fix(employee-advance): update employee advance on change in expense claim (#18588)
• fix: Error handling in taxes and totals
• fix: Remove payment order from bank dashboard
• fix: Show correct label instead of showing undefined (#18559)
• fix: task not updated issue
• fix: Payment Order link fix in bank dashboard
• fix: remove all leaves via scheduler
• fix: create reverse expiry for back dated leaves
• fix: Enhancement in credit note (#18511)
• fix: Check zero valuation rate only for valid doctypes
• fix: Opening balance not getting calculated in trail_balance_report
• fix: Code cleanup
• fix: Reload doc in patch
• fix: GL entry validation fix
• fix: Add accounting dimensions to subscription and opening invoice tool
• fix: Test cases for accounting dimensions
• fix: Test Cases for accounting dimensions
• fix: Set query fix
• fix: Codacy Fixes
• fix: Patch
• fix: Remove dimensions from boot
• fix: Added default dimension and filter in bootinfo
• fix: Default Accounting Dimensions in doctypes
• fix(Account): Pass parent currency to child currency
• chore: Empty commit
• perf(tests): Remove unnecessary tearDown code
• perf(travis): Use setUpClass instead of setUp
• fix(stock): Fix travis builds
• perf(tests): Use country with lesser fixtures
• perf(tests): Do not unnecessarily create companies
• perf(tests): Use setUpClass and tearDownClass instead of setUp and tearDown
• fix(travis): Install wkhtmltopdf
• fix(travis): Remove redundant arguments
• fix(travis): Use --site parameter
• fix(travis): Merge install and before_script
• fix(travis): Execute get-app before bench start
• perf(travis): Use travis optimizations
• perf(travis): Do not build assets
• perf(travis): Remove unnecessary processes from Procfile
• fix(travis): Use MariaDB credentials from site_config.json
• perf(travis): Do not waste 10 seconds
• fix(travis): Execute get-app and reinstall after bench start
• fix(travis): Do not disable scheduler using CLI
• fix(travis): Do not use use_site
• fix(travis): Setup MariaDB
• fix(travis): Remove unused files
• fix(travis): Remove travis/bench_init.sh
• fix(travis): Do not execute install.py
• fix(travis): Install coverall after tests
• fix(travis): Use MariaDB 10.3
• fix(travis): Restructure build matrix
• feat: add ledger link in hr config
• Dynamic link issue fix in Bank reconciliation statement
• fix: GSTR-1 query fix
• fix(travis): Remove unnecessary commands
• fix: reset issue fulfilled indicator
• fix: scrap item not adding while doing finished good entry
• chore: change fieldname for carried forward leave expiry
• fix(website): Remove references to Product Settings.products_a… (#18448)
• fix: Fixes in stock ageing report
• chore: split expire allocation
• fix: expiry allocaton after creating all the transactions
• fix: Use get_serial_no and remove batch
• fix: change get all to sql list
• fix: Remove batch
• fix: minor changes
• fix: Get user_id of employee instead of name
• fix: Consider serial no and batches in Stock ageing report
• fix: Last communication query
• fix(call popup): Multiple changes
• fix: Enhancement in stock ageing report
• fix: Changed columns to new dict form
• fix: add employee leave balance report to the dashboard
• fix: skip expired leaves on allocation end date
• fix: minor changes
• fix: track status for pending leaves
• fix(customer): Improve performance by reducing queries
• fix: check generated ledger entries to avoid overlap
• refactor: add json changes
• fix: add indicators for expire in the leave allocation list
• fix: generate ledger entries for all leave transactions
• style: change formatting
• feat(customer): Add report to show item prices per Customer
• fix: only create leave application ledger on intermediate allocation expiry
• fix: consider expiry in leaves
• style: change formatting
• fix: get leave balance based on the ledger entries
• feat: show dashboard on submit
• fix: handle negative leaves without allocation
• feat: fetch annual allocation based on leave policy
• feat: create ledger entry for each earned leave
• feat: fetch leave allocation from ledger entry
• feat: add employee filter to employee leave balance
• feat: add link to policy
• feat: expire current allocation
• fix: add mandatory reason fields in leave application
• fix: UX changes
• fix: department filters in employee leave balance
• fix: pass positional arguments on creation of leave application
• fix: ignore expired non-carry forwarded allocation on calculating leaves taken
• fix: ledger entries creation
• add department filter to employee leave balance
• fix: create an instance
• fix: fetch queries
• patch: add reload doc for leave ledger entry
• fix: ledger entry creation for encashment
• test: delete ledger entry after each test to maintain balance
• test: leave ledger balance
• fix: expiry ledger creation
• style: add a more descriptive method name
• patch: create entries for only missing transactions
• fix: give cancellation permission to hr manager
• fix: application and leave encashment test cases
• fix: only expire carry forwarded allocation via sc...

Release v12.0.7

• fix: group by voucher consolidated showing incorrect data for deferred entries (#18777)
• fix: restrict the payment order to non received type payment entries
• fix:payment ammount validation for pos invoices (#18663)
• fix: removed hard coded string
• fix: v12 patches sequence (#18609)

Release v11.1.56

• fix: group by voucher consolidated showing incorrect data for deferred entries (#18778)
• fix: Syntax error
• fix: Failing sales and purchase return test cases
• fix: Travis (#18773)
• fix: Party dashboard heatmap not capturing sales, purchase and other activities (#18752)
• fix: removed filters(not required) (#18728)
• fix: validated cost center in financial_statement (#18732)
• fix: notify update on status change (#18764)
• fix: valuation rate in stock ledger (#18743)

Release v11.1.55

• fix: Remove extra space
• fix: Check if account passed is accessible under Payment Entry (#18706)
• fix(payroll-entry): commit submitted salary slip check onchange (#18695)
• fix: removed hard coded string
• fix(quality-inspection): fetch all items for inspection type in process

Release v12.0.6

• fix(delivery note): change the text invoice to sales invoice on make button (#18666)
• fix: miscellaneous fixes (#18615)
• fix: Python3 urllib use in item_group.py (now uses six.moves) (#18642)
• fix: Filters for portal quotation list (#18689)
• fix(patch): force reload child docs (#18671)
• fix: Test Case
• fix: Test Cases
• fix: GSTR 3B report fixes
• fix: Fixed error message in Payment Entry for outstanding invoices not found via filters
• fix: get item from product bundle
• fix: allow to subcotract service raw materials
• fix: Set Maintenance Status fields as Read Only (#18633)
• fix: not able to transfer raw materials for subcontracted items (#18650)
• fix: group by condition in the payment reconciliation (#18657)
• fix: Show Cr or Dr symbol in chart of accounts based on balance (#18654)
• fix: Changes in print format due to attribute name changes in frappe (#18641)
• fix: Show created serial nos as links in message (#18635)
• fix(quickbooks): Do not build global search for QuickBooks Migrator (#18627)
• fix: Accounting period (#18630)
• test: fix test cases
• fix(Item Template): Fallback description string
• fix: TreeView fixes

Release v11.1.54

• fix: condition (#18708)
• fix: Filters for portal quotation list (#18704)
• fix: reconciled entry has not clearance date set
• fix(delivery note): change the text invoice to sales invoice on make button (#18665)
• payment ammount valication for pos invoiceds (#18664)
• fix: Python3 urllib use in item_group.py (now uses six.moves) (#18605)
• fix: condition (#18667)
• fix: get item from product bundle
• fix: allow to subcotract service raw materials
• fix: incorrect value of ImponibileImporto in the xml invoice (#18655)
• fix: not able to transfer raw materials for subcontracted items (#18649)
• fix: accounting period (#18476)
• fix: Changes in print format due to attribute name changes in frappe (#18638)
• fix(quickbooks): Do not build global search for QuickBooks Migrator (#18626)
• fix: icon for opportunity (#18651)
• fix: Show Cr or Dr symbol in chart of accounts based on balance (#18652)

Release v12.0.5

• fix: Aambigious column in query
• feat: added checkbox 'Update Consumed Material Cost In Project' in work order to don't update the consumed material cost in the project for the subassembely work orders (#18533)
• fix: query (#18468)
• feat: validate cwip accounts for journal Entry (#18518)
• fix(sales-order): update items (#18536)
• fix: Make conversion rate optional for non itemized items (#18540)
• fix: Type error handling while getting material request items (#18550)
• fix: Customer price list not honored in shopping cart (#18557)
• chore: Remove package-lock.json (#18564)
• fix: Quotation list in customer portal (#18579)
• Update employee_advance.py
• fix(employee-advance): update employee advance on change in expense claim (#18590)
• fix: Error handling in taxes and totals
• fix: Remove non standard fieldname
• fix: Remove payment order from bank dashboard
• fix: Show correct label instead of showing undefined (#18560)
• fix: add serial no button not working for the delivery note
• style: Missing semicolon
• style: Indent and missing semicolon
• fix: Field labels
• fix: Add BOM Comparison Tool to module view
• feat: BOM Comparison Tool

Release v11.1.53

• fix: query (#18465)
• fix(sales-order): update items (#18537)
• fix: Make conversion rate optional for non itemized items (#18538)
• fix: Customer price list not honored in shopping cart (#18555)
• fix: Quotation list in customer portal (#18580)
• fix(employee-advance): update employee advance on change in expense claim (#18589)
• fix: Error handling in taxes and totals
• fix: Show correct label instead of showing undefined (#18561)

Release v12.0.4

• fix: task not updated issue
• fix: Payment Order link fix in bank dashboard
• fix: scrap item not adding while doing finished good entry
• fix: Check zero valuation rate only for valid doctypes

Release v11.1.52

• fix: Enhancement in credit note (#18534)
• fix: scrap item not adding while making finished good entry
• fix: Check zero valuation rate only for valid doctypes