- 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"