- fix: while making the item, default warehouse not set even if the stock settings has the warehouse
- fix: item group not disaplying in the website if shopping cart is disabled
- fix: payment reconciliation not update the status of the expense claim
- feat: added checkbox in the filter of general ledger to show opening entries
- fix: Person / Org name is not mandatory while creation of lead from email
- fix: Pricing rule fix for lead
- fix: Allow return if delivery note or sales order is required in selling settings(v11) (#17632)
- fix: Opportunity List view fix
- fix: Get lead details only if lead name entered
- fix: Unable to create item variant based on manufacturer (#17651)
- fix: Inactive Sales Item report fixes
- fix: not able to make si from dn
- fix: Removed unused variable
- fix: Return taxable value in get_row_data_for_invoice
- fix: bank reconciliation for internal transfer is not working
- fix(tests): Save batch instead of submitting it (#17636)
- fix: Gte lead details in opportunity (#17633)
- fix: BOM Item rate based on uom conversion factor and exchange rate
- fix: GL Entry for opening stock reconciliation
- feat: Added 'Add Multiple' options in all sales / purchase transactions
- fix: Query fixes in quotation and opportunity (#17619)
- fix: variant item description based on attribute (#17627)
- fix: show tasks in project order by due date and status
- fix: Get bank account on selection of payment mode in Loan
- fix: To allow creation of sales invoice without customer
- validate: check additional salary component exists (#17530)
- fix: set barcode on selection of item if item has one barcode
- fix: Status updater fixes in PO and SO and test coverage for return (#17490)
- Fix for Chart of Account sorting problem (#17563)
- fix: Cancelled Lab Tests shouldnt show in SI (#17616)
- fix codecay
- fix identation
- fix error when the product bundle does not have the original item name
- fix(hr): Use event_status instead of status