• Revert "feat(site_sync): return erpnext data in level"
• fix: let user delete the elements of items
• fix: show get items even if note has been amended
• fix: remove user permission for emp in asset
• fix: Invoice against partially returned DN/PR
• fix: Bank reconciliation cleanup
• fix: POS not working if user has access of multiple company
• fix(site_sync): remove duplicate entry
• fix: allow braces for custom field names
• fix(woocommerce integration): travis fix
• fix(woocommerce integration): fix strange travis error
• fix(woocommerce integration): possible travis fix
• fix(woocommerce integration): error in new-site
• fix(woocommerce integration): defaults in settings
• fix(woocommerce integration): fixing 403 error
• fix: user permissions are not working on stock ledger report
• fix: supplier wise sales analytics report
• fix: handle for party type member in payment entry
• fix: Set default value for Packing Unit as 0
• fix: task optimisation and test case fixes
• perf: Optimisation of project and task updation
• fix: timesheet report not showing total amount correctly
• fix: Pending SO Items For Purchase Request not showing the so quantity correctly if so has duplicate items
• fix: item variant test cases
• fix: order by idx
• fix: test cases
• fix: test cases
• fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled
• fix: training feedback code cleanup
• feat(sync_site): return erpnext data in levels
• fix: Asset depreciation formula for WDV method, user was not able to edit schedule table for Manula method
• fix: Made employee optional in sales person
• fix: Rounding Adjustment GL Entry
• feat: Allow items not in stock to be added in cart
• fix: Validate variant attributes only if is_new
• fix: added currency
• fix: filters and some conditions
• fix: filters,added total,only submitted doc,considered fraction
• fix: Translated string method in Jinja (#17174)
• Revert "fix: Raise exception if apps are on incompatible branches"
• fix: Removed Extra page on generating pdf in print formats
• fix: UI on generating pdf in print format
• fix: sales return not working for bundle items
• fix: removed before from accounts_controlle.pyr and fetch the gl from frontend
• fix(selling): Add missing label to company address field
• fix: Show standalone credit note in Accounts receivable report
• fix: Print Auditing print format
• Revert "fix(Salary Slip): Consider Leave without Pay for calculation (#16926)"
• fix: Patient relation - patient link is not showing
• fix: Removed limit conditionas it does not make sense in get_outstanding function
• fix: Limit conditions while fetching payment entries
• Remove illegal character after break
• Purchase invoice modified date
• Merge conflict resolution
• Codacy correction
• Codacy corrections
• Codacy corrections
• Codacy corrections
• Codacy corrections
• Add button to unlink bank account
• Move actions menu to standard menu
• UX corrections + additional tests
• UX enhancements
• Correct Travis error
• Correct test case for Travis
• Addition of test cases
• Duplicate query to avoid SQL injection
• Modify SQL queries and add a test case
• Codacy corrections
• Codacy corrections
• Dev cleanup
• Codacy corrections + sql queries
• Dev cleanup
• Cleanup dev
• Bank reconciliation dashboard
• WIP
• Bank reconciliation WIP
• Bank reconciliation wip
• Bank reconciliation wip
• Reconciliation dashboard wip
• Plaid integration