• chore: correct version in release note
• fix: Do not copy Item Tax template from SO to PO (#22326)
• chore: Added Change log
• refactor: handle exceptions when updating addresses (#22307) (#22316)
• fix: asset maintenance fixes (#21277) (#22300)
• fix(HR): typo in error message in Employee Balance Report (#22306) (#22313)
• fix: incorrect variable used while adding items in the submitted sales order
• fix: update shopify api version (#22297)
• fix: Typo
• fix: Message Formatting
• fix: travis
• fix: pos, serial no popup comin two times (#22268)
• refactor: hide company currency fields in the routing (#22267)
• fix: Wrong key sent to gte_valuation_rate
• fix: Validation of Purchase Order against Material Request missing (#22224)
• fix: Travis
• fix: Fetch cart setting from argument
• fix: item none not found while making sales invoice using opening invoice creation tool
• fix: Data not appearing properly for some fiscal_year in financial statemets
• fix(HR): Rename due_advance_amount field in Employee Advance for v12 (#22216)
• fix: Child is shown in Parent process if added from tree view
• fix: Added PO test and conversion factor fix
• fix: unexpected removal of print hide field
• fix: cannot update delivery date
• fix: label
• fix: submitted sales order can be updated with no permission
• Update stock_controller.py
• fix: add filter for cost center in expense table
• fix: Check for Company before rendering tree in Account Tree
• fix: Don't prompt for Quality Inspection on Return Documents.
• fix: Handle unavailable Variants in Website
• fix: Update payment schedule based on payment terms
• fix: only auto-set serial nos and batches if allowed in Stock Settings (v12) (#21779)
• fix: Prioritize Default Customer Price List in Portal
• fix: Cannot read property 'has_batch_no' of undefined
• fix: update program course (#22166) (#22173)
• docs(loyalty): fix wrong comment
• fix(loyalty): loyalty point entry use wrong tier
• fix(pricing_rule): missing income account
• fix: Remove strip
• fix: Tax Withholding Category Description default
• fix: Finished Product Valuation at Repack
• fix: fetch tax lines within the shipping lines (#22138) (#22139)
• fix: Wrong Ordered-Status Indicator for Material Request Items (#22117)
• fix: routing operations not added sequentially in the BOM
• fix: import supplier invoice not working
• fix: Error when no data is present in AR/AP reeport
• fix: '>=' not supported between instances of 'str' and 'int'
• fix: Apply shipping rule without address too
• fix: cannot create existing assets
• fix(stock): able to create purchase invoice from purchase receipt dashboard
• chore: verbose error message for coa recursion
• fix: un-using buggy JS frappe.new_doc
• feat: maintain tally voucher numbers
• feat: prompt that company and COA will be overwritten
• fix: toggle read only for accounts post daybook data processing
• perf: reduce JS memory heap and maintain namespaces
• fix: table cleanups, updated summary block
• fix: run summary logger
• feat: handle resolve and unresolved errors
• feat: maintain logs of errors successfully fixed
• feat: order failed import log by creation, handle rollbacks and commits
• perf: reduce failed_error_log size
• feat: error log handling
• fix: set default round off acount
• feat: Error logging via doc
• feat: Add Failed error logs
• fix: Misleading Error message for Item Attribute.
• fix: Procurement Tracker Data Consistency
• fix(ewb): remove checksum validation for TRANSIN
• fix: '<' not supported between instances of 'str' and 'int'
• fix: routing operations table is blank on pull of operations in BOM (#22040)
• fix: cannot assign same task to other asset maintenance (#22024) (#22032)
• fix: disposed asset creates inconsistencies in asset depr report (#22021) (#22030)
• fix: transaction date not found in sales invoice (bp #22001) (#22029)
• fix: cannot make payment entry against shareholder (#21597)
• fix: make transaction date of the oldest transaction as the last integration date (#22017)
• fix: change modified time
• fix: change description for field (#21995) (#21996)
• fix: TDS computation summary report
• fix: Added permission via regional setup and patch
• fix: Total for ageing column 121-Above (#21973)
• fix: Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21838)
• fix: Remove console statement
• fix: Do not add filters in report on accounting dimension creation if it already exists
• fix: shopify error message on failure of sales order creation (#21924) (#21937)
• fix: check for warehouse in the woocommerce settings (#21925) (#21936)
• fix: throw error if no serial numbers are found in Pick List (#21914)
• fix: website_list_for_contact, fix changed frappe.db.exist keyword argument (#21827)
• fix: Added column Expired Leave (#21859)
• fix(UAE): Incorrect VAT rate display in Sales Invoice (#21883)
• fix: showing Wrong balance on allocation boundary dates (#21908)
• fix: adding dashboard in course and assessment plan (#21889) (#21919)
• chore: Add Import Supplier Invoice to Menu
• fix: fetch depreciation amount only if depr entry is made (#21894)
• fix: Validation for dates (#21887)
• fix: Item Price and Add to Cart not showing on Website (#21905)
• fix: comparison operator
• fix: filter batches based on item and warehouse in Pick List (#21778)
• fix: pound, gram to Ounce converion factor added (#21710)
• fix: local variable 'lft' referenced before assignment
• fix(patch): rerun remove_duplicate_leave_ledger_entries (#21875)
• fix: Remove duplicate leave ledger entry (#21867)
• fix: allow on submit for the delivery date field not working for sales order
• fix: Item tax template not getting mapped from source to traget doc (#21863)
• fix: Remove duplicate leave ledger entry (#21864)
• fix: expense account error message in DN (#21851) (#21856)
• fix: set customer and supplier details using sql (#21846) (#21854)
• fix: Added Inactive serial no status (#21849)
• fix(patch): Handle single value in patch (#21823) (#21833)
• fix: convert goals point to flt (#21840)
• fix(set_serial_no_status): auto commit on many writes (#21843)
• fix: Supplier Invoice No not fetched in Import Supplier Invoice
• fix: Fetch customer into Delivery Note from Pick List
• fix: plc conversion rate set infinitely (#21821)
• fix: item tax template not applied if valid from is blank
• fix: Project filter in Trial Baalance Report
• feat: remove website settings from boot (#21801) (#21809)
• enable Allow Rename in sales stage (#21800)
• fix: Validate Payment Gateway only if it exists in Payment Request. (#21806)
• tax id is not fetched in when creating sales order from quoation
• fix: Against voucher in General Ledger
• fix: Tax amount in GSTR-1 JSON
• refactor: changed the fieldtype from data to small text (#21783)
• fix: Instate Invoice not appearing in GSTR-1 report
• refactor: use text editor in issue web form (#21772)
• feat: save shipping address and contact to woocommerece customer (bp #21654) (#21771)
• fix: add naming series (#21770)