• log: Change log for v12.2.0
• Stock acc bal sync msg (#19676)
• Asset cancellation fix (#19671)
• Fixed Asset Refactor Review fixes (#19665)
• fix: last purchase rate greater than selling price
• fix: Multiple fixes related to landed cost accounting (#19656)
• fix: asset movement ux fixes (#19641)
• fix: code cleanup
• fix: not able to select item in sales order
• fix(expense claim): fetch outstanding documents based on party account type
• feat: fetch leave approver from both employee and department approvers (#19613)
• fix: pending on review date (#19609)
• fix: Book valuation expense in specified account rather than expense included in valuation account (#19590)
• Fixed asset refactor (#19369)
• fix: sales order item shwoing incorrect produced qty (#19584)
• fix: Ignore period closing voucher entries in accounts dashboard
• fix: fetch approver from employee
• fix: stock reconciliation shwoing incorrect current serial no and qty
• fix: Account Balance and Stock Value out of sync error message (#19526)
• Update work_order.js
• fix: One serial no can be tagged in multiple invoices if used against different items (#19580)
• fix(patch): skip leave ledger entry creation for denied leaves (#19579)
• fix: skip leave ledger entry creation for denied leaves (#19556)
• fix(Task): Do not create/schedule task after project end (#19184)
• fix: duplication while bulk creation of item tax template (#19570)
• fix: get tags for rfq (#19564)
• fix(patch): Enable CWIP Accounting
• fix: fetch leave approver defined in employee in leave application (#19559)
• Monthly distribution of depreciation amount (#19493)
• fix: travis failing (#19568)
• fix: Show AR summary based on outstanding (#19573)
• fix: incorrect produced qty in the production plan (#19569)
• fix: merge similar entries for serialized items in stock reconciliation (#19408)
• fix: Set due date in accounts receivable based on payment terms (#19563)
• fix: Accumulated Values filter disappearing
• fix: email digest showing incorrect upcoming events (#19552)
• fix(batch): fetch company on splitting the batch (#19558)
• feat: Disable CWIP Accounting checkbox added in Company and Asset Category (#19262)
• fix: '<' not supported between instances of 'str' and 'NoneType' (#19553)
• feat: [production_plan -> fetching item description] Fetch item description from Material Request or Sales Order (#19541)
• fix: Add Serial No. button not responding (#19550)
• fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry (#19427)
• fix(employee): show only active employees in the error display while marking a reporting to employee as left
• fix: dictionary changed size during iteration (#19546)
• Fix Bank Reconcilaition for Payment Entries (#19190)
• Move add_custom_button for Gantt and Kanban Board (#19193)
• fix: Made Campaign for field mandatory
• Rendered Email template in email Campaign
• fix: Currency Exchange for_selling and for_buying on the same day (#19339)
• fix(trial balance): Show opening and closing of group account in single column (#19509)
• fix: added description, uom fields in material request plan item table (#19463)
• enhancement: Item-wise sales history report (#19500)
• fix: incorrect balance qty in stock ledger if batch filter set (#19479)
• fix: 'NoneType' object has no attribute 'stock_uom' (#19532)
• fix: precision issue
• feat: Enhancement in landed cost voucher (#19252)
• fix: Accounting Dimension custom fields should be admin owned (#19525)
• fix: GSTIN validation msg fix
• fix: Exception handling in GSTR-1 Report
• fix(Integration): Woocommerce issues (#19487)
• fix: Accounts mandatory depending on share transfer type (#19523)
• fix: remove validate for issue priority (#19522)
• fix: reload global defaults (#19517)
• fix[minor]: Payment Entry status patch (#19519)
• fix: Sales and Purchase Invoice Status, Payment Reconciliation Credit/Debit Note (#19388)
• fix(cart): return rule instead of rule_label_map
• fix: Add a setting to make creation of new Student User optional (#19122)
• feat(regional): enable transaction log for germany (#19198)
• fix: Version 12 Bank Reconciliation fix (#19182)
• perf: Optimise BOM Update Tool (#19236)
• feat: duplicate linked task in project (#19271)
• fix: Added 'status' field in Payment Entry (#19507)
• fix: contact creation and fetching for shopping cart (#19510)
• Update accounts_receivable.js
• fix: incorrect number of entries while making deferred revenue entry (#19473)
• internal issues (#19496)
• fix: unknown column credit limit in accounts receivable report
• minor: code cleanup
• fix: invoice creation tool of invoices with no paid and outstanding amounts
• fix: fix dashboard with date range
• fix(sales order): rename delivery to delivery note on sales order make button
• fix: Wrong warehouse fetched in production plan
• fix: Add missing semicolon
• fix: coupon code changes suggested by prasad (#19352)
• fix: fetch employee department (#19433)
• feat: Show timesheets related to customer's projects on customer portal (#19443)
• fix: Pass parent_acc_name (#19450)
• fix: Test Case
• fix: purchase order issue, margin_rate_or_amount not there in the purchase documents (#19466)
• feat: Stock value and account balance sync. (#19233)
• fix: Fetching catched meta and removed description fetch from Search Fields
• Revert "fix: patch, item tax template showing 'Untitled' in the name"
• replaced frappe.db.sql with frappe.get_all
• fix: item price stock report not working
• chore: moved email digest to long job
• fix(bom): maintain a default bom for an item (#19407)
• fix: calculate pending leaves (#19411)
• fix: not able to select the project in the work order
• fix: On Specific case if no item code in name (#19419)
• fix: typo in production plan
• fix: codacy
• fix: error message matches field name
• fix(ExpenseClaim): List filter config for Rejected and Unpaid (#19434)
• fix:indentation
• fix:readability
• Remove doctype related to appointment scheduling
• fix: hide schedule section on new forms
• fix:better error message when sales person is none
• fix: hide generate schedule button on new forms
• Update salary_slip.py
• fix: patch, item tax template showing 'Untitled' in the name
• chore: rename undefined variable in shopify_log
• chore: fix unexpected keyword in shopify_settings
• fix: default accounts are not added on creation of company
• patch: Missing Patch for item Tax template
• fix: Search field entries included in Item Link field query
• fix: 'NoneType' object is not iterable
• fix: Better validation msg for difference account in Stock Entry (#19400)
• fix: Overwrite default cost center if item has default cost center set. (#19405)
• fix: unregistering url wrong formated string
• fix: Spelling of Variance
• fix: sync delivery note status in both list view and form view
• Add generic 'Appointment' doctype
• fix(selling): Add missing label to company address field
• Revert "fix: Allow disabled links in issue doctype (#19265)"
• fix: linking of time_log to timesheet from project (frappe/erpnext #19315 )
• [Fix] restricted duplicate guardians on student doctype (#19194)
• fixed typo
• fix: operating cost calculation in JS
• feat: add statuses for Serial No