• bumped to version 10.1.80
• fix(projects): None type handling while updating tasks
• fix(dead-code): Remove .py files (#16462)
• style: Remove unused imports
• style: Remove unusued local variable
• fix(dead-code): Remove .py files (#16457)
• fix: NoneType object has no attribute "gstin" (#16458)
• fix: Enforce pricing rule based on rate on server side
• fix: Unicode issue in purchase invoice
• Renamed field and added finance book column in the trial balance simple report
• Added dafult bank account in the customer/supplier
• Enhance: Added field limit in the Payment Reconciliation to handle large entries
• Added on account amount field in Accounts Payable/Receivable Summary
• Fix: total invoiced amount in Accounts Receivable Summary report showing blank
• Added bank account field in the payment entry
• Added finance book in trial balance and fixed cost center not working issue in trial balance
• Added supplier name in the tds report