• docs: Added change log for v12.4.0 (#20326)
• fix: Multiple fixes based on testing on pre-release branch (#20300)
• Revert "fix: incorrect required qty for subcontracting purchase receipt (#20288)" (#20323)
• fix(patch): reload tax category (#20309)
• fix(patch): do not append taxes to template if account name is not set (#20310)
• fix: incorrect required qty for subcontracting purchase receipt (#20288)
• fix: incorrect number of GL Entries error in stock entry (#20298)
• fix: remove debugger statement (#20294)
• fix: auto cancel if movement exists (#20268)
• fix: filter issue for the stock and account value comparision report
• fix: gl not generated on manual asset creation (#20267)
• fix: Remove patch to set automatic tax fetching from item tax template (#20236)
• fix: remove default customer as party type
• fix: Item tax template fetching from HSN Code
• feat: report to show difference between stock and account value (#20226)
• fix: Employee name in Report trial balance for party (#20224)
• fix: Parent Item of Product Bundle should not appear in dialog (#20222)
• fix: escape % in customer name (#20203)
• fix: submit salary is not showing after creating slary slip in payroll (#20225)
• fix: paid amount gets overwritten by get_outstanding_invoices
• fix: Added description and title to supplier selection popup in Material Request. (#20180)
• fix: get_item_price not working properly (#20206)
• feat: Validity for Item taxes (#20136)
• fix(item_tax_template): fetch parent account if not set (#20197)
• fix: add new delivery note button in Sales Order (#20200)
• fix: integer UOM check in transactions (#20177)
• fix: loan deduction during creation of bank entry in payroll (#20194)
• fix: party type in payment request
• fix: incorrect valuation rate for finished good entry (#20166)
• fix(plaid): change json structure (#20190)
• feat: show item name in Item Price list view (#20156)
• ux: add description for minimum purchase qty
• fix: Get outgoing rate of serial no from SLE if serial no already transferred to another company
• fix: ignore pricing rule for other item group
• fix: Show closing row in general ledger print
• fix(Subscription): pass start_date while computing next_schedu… (#20160)
• fix: set currency to company default currency (#20158)
• fix: don't show transfer button if already items are supplied (#20155)
• feat: added provision to disable rounded total for salary slips
• feat: added provision to disable rounded total for salary slips
• fix(refactor): loan in HRMS (#20023)
• fix: party account currency not fetched from account for SO (#20147)
• fix: none type object updates AR report row (#20148)
• fix: Field 'other_charges_calculation' column type changed. (#20142)
• fix: added extra condition (#20139)
• fix: format currency field in bank and cash payment voucher print format (#20138)
• fix: incorrect batch fetched for the serialized items (#20118)
• Skip validate_duplicate_apply_on if not necessary (#20128)
• fix: service item's cost showing incorrect amount in stock entry (#20105)
• chore: Added Reports to Stock Module Desk
• fix: don't allow deletion of items which has work order assigned to it
• fix: Removed unneccesary Duplicate Entry Error. (#20121)
• fix: Show both warehouse columns in Stock Entry Grid view. (#20114)
• fix: unpaid invoices are created even if current invoice is paid (#20082)
• fix: Patch incorrect GST category in invoices (#20085)
• feat: allow adding and deleting of items in submitted SO & PO (#19912)
• modified: erpnext/hr/doctype/repayment_schedule/repayment_schedule.json (#20112)
• fix: incorrect reorder level in stock balance report (#20110)
• fix: Add Serial No button prompt (#20098)
• fix: incorrect validation for scrap items (#20108)
• fix: fetch opening accumulated depreciation (#20096)
• fix: travis failing for leave application test
• fix: wrong items in table being deleted
• fix: undefined dr_or_cr_notes in case of party type Employee
• fix: only show doctypes which impact accounting in accounting period
• fix: remove quote (#20077)
• fix: rounding adjustment while both inclusive tax and discount amount present
• fix: supplier email id field not showing in the notification for purchase cycle doctypes (#20070)
• fix: Allow creation of multiple landed cost voucher against a Purchase Document (#20059)
• fix: resolve ambigious error (#20067)
• feat: consider expiry_date during Batch queries (#20064)
• Update supplier_scorecard.py (#20060)
• fix: Map custom job card create button with dashboard
• fix: Update return amount label
• fix(employee onboarding): stop showing irrelevant job offer links for a job applicant (#20054)
• enhancement: Added Set Reserve Warehouse field in Purchase Order. (#19992)
• fix: wrap scheduled_time with getdate (#20046)
• fix: Do not validate accounting dimensions if from repost (#20043)
• fix: bad condition while checking last asset movement entry (#20048)
• fix: remove mandatory purchase reference for existing asset (#19981)
• fix: remove mandatory purchase reference for existing asset (#19980)
• fix: exchange rate not fetching correctly (#19985)
• feat: fixed party and party type in Accrual journal entry (#20022)
• fix(expense-claim): update status (#20032)
• fix: bad query for debit_to field in sales invoice
• fix: Remove trailing whitespace and add semicolon
• feat: Custom button to create return entry from Employee Advance
• feat: Capture return amount against Employee advance via Journal Entry
• fix: Dashboard for employee advance doctype
• fix: patch
• fix: account manager doesn't have cancel submit perm for share transfer
• fix: incorrect consumed qty for partial purchase receipt in subcontracting
• fix: Company None not found in get_valuation_rate
• fix: no role has cancelling permission for share transfer doctype
• fix: bad filter query
• feat: Dynamic filters for dimensions in budget variance report
• fix: Pricing Rule Discount for Product
• fix: Update sales register report
• fix: not able to make work order from BOM
• fix: incorrect outstanding amount shwoing in the AP/AR report
• fix: allow creation of additional leave ledger entry
• fix(regional): PY3 compatibility
• fix: compensatory leave request creation
• fix: replace sql query by orm in delete_communications and added tests