• Update update_total_qty_field.py
• fix: Get outstanding invoices
• fix: Consider parenttype while updating total qty in transactions
• fix: get item details
• fix: Purchase order item description fix
• fix: Show tasks in timesheet with status as Closed (#16660)
• fix: Address and contact report
• fix: errors in deferred revenue booking
• fix: Add total row in analytics report (#16648)
• fix: Enqueued item variants updation if there are more than 30 variants
• fix: Make work order from production plan considering already ordered qty
• fix: Barcode scanning UX
• fix: show values in account/party currency based in actual entry, no conversion
• fix: validation message for work order
• fix: Ignore tds account while creating tax withholding category