• fix: Cost center from PO to PI is not mapping
• fix: handle an empty match query condition in leave application (#16931)
• fix: Accounts receivable report, remarks showing in the sales person column
• fix: POS, cost center not added against debtors
• fix: advance amount is not calculating properly
• fix: change customer to supplier
• fix(Customer Ledger): ambiguous error in where clause (#16914)
• fix: test cases and codacy
• codacy fixes
• test case added to check account syncing
• fix: chart of accounts field toggling improv
• fix: return if no descendants found
• fix: set chart of accounts based on parent company on server side
• feat: sync account created for a group company to all its descendants
• fix: added validation to if account is being added to child company
• fix: override primary action button, change filter to root company
• feat: allow adding account only if topmost parent company - hidden filter for Parent Company added - Add button overriden with new condition
• feat: once company is saved, parent_company cannot be selected
• feat: selecting parent_company should disable chart_of_accounts based fields
• disbale pl check for Sales and Purchase Invoice
• fix: Change IBAN Account length from 25 to 30 (#16847)
• fix: Gross profit report fix (#16935)
• fix: gst_state_number for address with Unregistered GST (#16798)
• fix: add returns field to cashier closing (#16911)
• feat: child table to add multiple time logs in job card
• fetch from fix
• feat: added provision to disable CWIP accounting in asset settings
• fix: Remove validation for relieving date from additional salary
• remove debug code
• [debug] locally tests passed but travis failed
• fix sales order test for creating work order from sales order
• sales_order to work_order item desc fix
• Fix Company Default to Total Stock Summary Report