• fix: indentation error in stock ageing
• feat: Default energy point rules (#19003)
• fix: Create error log if something goes wrong while call log creation (#19055)
• fix: Return employee emails instead of employee
• fix: plc conversion issue for offline pos
• fix: Python 3 fixes for MWS Connector (#18986)
• fix: Mandatory accounting dimensions while creating asset depreciation entry (#19073)
• fix: not able to change the account type in parent company account head (#19083)
• fix: do not submit depreciation journal entry when workflow is enabled (#19000)
• feat: Updated translation (#19077)
• feat: Add stock ageing data to stock balance report (#19036)
• fix: Added field disabled instead of enabled in cost center (#19065)
• fix: Displaying manufacturer part no along with manufacturer and added Manufacturers validation in Item master (#19066)
• fix: Decimal point issue for e-invoice (#19068)
• fix: filter for payment order (#19070)
• fix: remove function call from kwarg (#19072)
• fix: naming series added in the asset movement
• feat: Scan Barcode using Camera in mobile (#19033)
• fix: 'link to material request' button not showing any message if no Material Request found (#19064)
• fix: Fetch scrap items from BOM if purpose is repack (#19056)
• fix: Company is required to get bin details (#19058)
• fix(minor): opportunity_from may not be selected (#19063)
• modified: erpnext/accounts/doctype/account/account.json (#19032)
• fix: Invalid reference doctypes for accounting dimensions (#19027)
• fix: Set todo status as Closed if task completed (#19059)
• fix: user can able to change rate and discount even if they don't have permission
• fix: for pos, paid amount has not considered the tax amount due to which outstanding amount showing for the pos invoices (#19039)
• fix[minor]: Changed error message in GSTR-1 Report
• fix: Allocate payment amount in reference table on change of payment amount (#19041)
• refactor(plaid): move configuration from site_config to doctype (#18712)
• fix: Add Exotel Settings to integration module (#19025)
• fix: Fetch image from user if available (#19030)
• fix: leave balance reports (#18984)
• fix: share transfer validations for journal entry (#19018)
• fix: Make -> Create
• fix: add contact phone to sales order (#19012)
• fix: Naming series check to avoid duplicate entry error (#19015)
• fix: payment against shareholder (#19019)
• fix: optimized query (#19026)
• refactor: cost center (#19011)
• fix(add_to_cart): show add_to_card button only if specific conditions are satisfied (#19007)
• fix(Issue): track split from in issue (#18994)
• fix: several bugs and improvement ideas for education module #18599 (#18600)
• Show draft future payments as well
• feat: Allowed multiple payment requests against a reference document (#18988)
• fix(purchase-invoice): Update paid amount on creation of debit note (#18830)
• fix: incorrect qty calculation in the production plan fopr the sub assembely work orders (#18970)
• fix: do not cache value while creating item group, in setup wizard it will raise link validation error (#18992)
• fix: Quotation Trends report not working for filter group by customer (#18989)
• fix: handling of key does not exists error