• fix: Default variant Based on
• always set the company from the POS Profile
• fix: incorrect POS profile selected
• refactor: declare bill_on at function start
• fix: get bill_no
• fix(Item Group): Don't clean description html
• fix: check transactions for batch, serial check
• Update item.py
• fix: remove duplicate doctype
• fix(kaizen): warehouse account description
• Removed Location from Abbreviation Update DocTypes
• fix: incorrect PrezzoTotale
• fix: Validate gl entry debit/credit as per field's precision
• fix: Divide by zero exception handling
• [fix] #16894
• fix(India): Add HSN/SAC in setup
• fix: Validate gl entry debit/credit as per field's precision
• fix: Validate returned qty with ref qty considering field precision
• fix: calcualtion of ImponibileImporto if tax rate is zero
• fix: Show Sales Person in AR/AP print is optional
• fix: Fetch HSN code only if empty
• fix: Raise exception if apps are on incompatible branches
• fix: Allow doctype only in party account types
• fix: woocommerce settings
• fixed spelling in validation message
• fix: fetch account only if available
• fix: Missing "and" in filter conditions
• fix(accounts): dependent field should be displayed after source link field
• fix: Cost center as per company
• fix(Party Ledger Summary): Show all adjustment entries as columns Consider only Income Account or Expense Account account type for adjustment amounts Check if GL Entry's is_opening == "Yes"