• fix: dashboard button not working (#19094)
• fix: Report 'Payment Period based On Invoice Date'
• fix: get_bin_details_and_serial_nos() takes at least 3 arguments (4 given)
• fix: subcontracting material transfer dialog in Purchase Order (#19111)
• fix: Permission issue in Total Stock Summary report (#19110)
• fix: only set times if job card is filled (#19107)
• fix: asset maintenance TypeError during date comparisons (#19098)
• fix: Customer Credit Balance Report query fix (#19104)
• fix: upload attendance template not marking attendance
• fix: set stock adjustment account for the raw materials instead of COGS (#19090)
• fix: Customer Ledger Summary report not working on python 3 (#19092)