• fix: product link not working in website (#19373)
• fix: fixed asset register report and made skip-dn field hidden
• fix: not able to select the zero qty batch while making the sales return entry
• fix: custom doctypes and reports not visible in Accounts module view
• fix(docs): link update frappe => erpnext
• chore(docs): Added contribution templates, SECURITY policy
• fix: Validation message in work order
• Fix: Shopify payload operations logging (#19366)
• fix: if naming if item-code and index both are same (#19371)
• fix: query (#19376)
• fix: fix: date validation, setting up default conpany, customer/supplier manadatory property on Blanket Order
• fix: link field country in shopping cart (#19370)
• fix: date validation, setting up default conpany, customer/supplier manadatory property on Blanket Order
• [Fix] - changed codacy changers suggested
• fix: Don't show make jv button if equity or liability account and asset account not specified (#19350)
• fix: stock balance report not working if actual qty is zero
• fix(HR):adding is_compensatory as default in setup (#19307)
• fix: Fixed consumed qty based on Stock Ledger Entry (#19305)
• Update buying_controller.py
• fix: Removed inter-company account filter for inter-company journal entry (#19308)
• fix: Positive qty in sales return print (#19310)
• fix: Set gross profit in SO item on updating rate after submission (#19311)
• feat: Updated translation (#19329)
• fix: half day leave (#19323)
• fix: Unable to add details in quotation and opportunity (#19354)
• fix: Item Price changes are not persistent after updating cost on submitted BOM (#19356)
• fix: Travis
• fix: removed annotations altogether for bmi
• fix: appropriate annotations in BMI
• fix: a more legible chart for vitals
• fix: Vitals chart not diplaying
• fix: Value after depreciation fixes in asset,
• [Fix] - if its not multi company set it by default on BO
• [Fix] - making customer/supplier field manadatory on order type condition on BO
• [Fix] - making customer/supplier field manadatory on order type condition on BO
• [Fix] - making customer/supplier field manadatory on order type condition on BO
• [Fix] - making customer/supplier field manadatory on order type condition
• fix: relative link in href
• add coupon code on selling card of desk
• fix: Demo Script
• fix: allow read-only on new address form (#19304)
• [fix] - from date cannot be greater than to date on blanket order
• code cleanup
• fixed conflicts
• tests: added tests for PO scheduled date
• fix: Always set required date based on min date on item table
• feat: affiliate sales partner referral code and coupon code
• feat: coupon_code and referral_sales_partner functionality
• fix: while submitting landed cost voucher user getting negative stock error (#19269)
• fix: Chart fix in Analytics report
• feat(Sales Order): Allow to skip delivery note creation (#19222)
• fix: production plan not showing grand total against sales order (#19283)
• fix: project has not set in the sub assembly work order from production plan (#19284)
• fix: packed items child table reset on amending docs (#19157)
• fixes: internal issues (#19201)
• fix: fetch allocated amount for individual invoice (#19259)
• fix: Allow disabled links in issue doctype (#19265)
• fix: over-bill error while making debit note against purchase return e… (#19270)
• fix: Margin and Discount percentage set correctly via 'Update Items' (#19276)
• fix(patch): use db_insert instead of save to escape validations (#19279)
• fix: Remove bold property from disable checkbox (#19280)
• fix: get contact details (#19281)
• fix: sales invoice labels (#19267)
• fix: change category name from in store to in location
• fix: name 'link_link_doctype' is not defined
• feat: Stock Quick Balance (#19123)
• fix: ImponibileImporto not getting calculated properly
• Enhancements to Supplier Portal (#19221)
• style(salary-slip): fixed formatting
• fix: Query Condition On Billing date filters
• chore: check if discount_percentage exists
• fix: not able to submit the work order
• fix(patch): Reload Leave Type (#19240)
• chore: label changes in retail and stock (#19243)
• fix: Label and dependes on fixes in Bank Account (#19245)
• fix: null check for valuation rate (#19195)
• fix: dynamically filter fifo queue
• fix: #19239
• minor: show BOM related operations (#19237)
• fix: report ~ lead conversion time (#19232)
• feat: Updated translation (#19227)
• fix: global search dict in hooks
• Update setup_wizard.py
• fix: add doctypes for modules
• fix(stock-ageing): filter none values from the fifo queue
• LWP for half day in multi day leave
• fix typo
• improve error messages
• Check existance of DATEV Settings
• Add fiscal year
• Use values from DATEV Settings
• Add DATEV Settings
• add header row