• fix: proper release note version
• fix: mandatory on hold comment for purchase invoice (#20668)
• fix: check for available stock in product bundle's website warehouse (#20679)
• core: Added change log
• fix: earned leaves creation for zero maximum leaves (#20677)
• fix: Server side validation for Warehouses
• fix: Set Query on warehouse fields in Stock Settings
• feat: Group by AR/AP report (#20574)
• fix: Stock Quantity not calculated on client side in Material Request Items.
• fix(travis): add lib cups for updated frappe requirements
• feat: show numeric values in item configurator (#20430)
• fix: disabled mode of payments fetches in sales invoices
• fix: filters for quality_procedure tree
• feat: column width increased for view attachments field (#314)
• fix: filter serial no based on batch no
• fix: get_students not respecting the program
• fix: added indexing on columns to fix performace issue
• fix: backflush raw material based on - Material Transferred for Manufacture
• fix: patch for creating irs_1099 custom field (United States)
• fix: pricing rule not working on item groups (#20546)
• fix: mandatory warehouse wrror while updating items after submission
• fix: test cases
• fix: Styling and minor fixes
• fix: incorrect warehouse for material request in production plan
• fix: time out error while submitting the purchase receipt which has more than 100 serial nos
• fix: Do not calculate total for rate
• fix: Procurement Tracker report not working
• fix: typo; serial no doesn't have amc start date
• fix: filter
• fix: Label and UX fixes while creating payment entry against customer
• fix: unsupported operand type(s) for += 'int' and 'NoneType'
• fix: Add total row
• fix: half day leave date value reset (#20488)
• fix: SQL query in financial statements
• fix: Unable to submit landed cost voucher (#20494)
• fix: disallow quick entry for doctypes with tree view (#20453)
• fix(Report): Quality Review report sql fix (#20425)
• feat: add tax category in pos profile (#20414)
• fix: gst permission for gst settings & hsn code (#20501)
• fix: Minor fixes
• fix: employee checkin doctype time permissions (#20473)
• fix: Cash flow filter fix
• fix: Filtering fixes in financial statement
• Ignore codacy SQL injection warning (internal code only) and add copyright notice
• fix: attempt at pymysql InternalError 1054 about clearance_date in field list when removing payments from bank transactions
• manually added patch for bank reconciliation fields since develop branch was in a different place #20380
• fix: Bank Reconciliation Bank Account and Bank Account No field names
• fix: Plaid transaction import order, transaction_id duplicate check, added transaction category tags
• fix: Plaid automatic_synchronization TypeError on filter & add info log message #20343
• fix: KeyError about bank_account_no due to non-existent field: #20343
• fix: pymysql.err.InternalError about t2.bank_account_no due to removal of field from Journal Entry Account table: #20343
• fix: Do not show any finance book record if no finance book filter is applied
• fix: rename breadcrumb for Brand DocType from Selling to Stock
• fix #20469
• fix: missing plus button in request for quotaion for supplier quotation
• fix: incorrect work order qty for sub assembly items (#20448)
• fix: cannot complete task if dependent task are not completed / cancelled (#20434)
• fix: discounting not applied on sales invoice created by subscriptions (#20432)
• fix: Column 'project' in where clause is ambiguous (#20439)
• fix: only fetch driver address if not set
• Fix sql injection
• refac: filters and columns of fixed asset register report (#20420)
• fix: Changes in total row display
• fix: Finance book filtering in financial statements (#20411)
• fix: incorrect status for fraction of outstanding amount (#20370)
• fix: Add group by functionality to purchase register
• fix: Code cleanup and commonification
• fix: change primary addr fieldtype to Text
• fix: wrong outstanding invoices fetched against employee (#20374)
• fix: Duplicate Attendance Due Wrong Date format (#20389)
• fix(Healthcare): disabled Lab Test Template shown as Enabled in List View (#20379)
• fix: Product Page non-stock item status (#20384)
• fix: healthcare settings registration fee NoneType error (#20396)
• fix: Order GL entries by creation time in General ledger
• delete the auto created batch
• fix: add serial no button not working
• fix: unlink references from batch on cacnellation of stock transactions
• fix: lead details duplicate entries
• fix: lead date comparison issue
• fix: tuple index out of range error
• fix: Zero division error while making finished good entry against the work order
• fix: not able to import chart of account if parent account is missing (#20367)
• fix: account not added to child company (#20364)
• fix: Set Quotation expired if not Ordered or Lost (#20365)
• fix: Don't fetch price list rate on change of qty (#20362)
• fix: calculate remaining leave balance (#20342)
• fix: incorrect number of gl entries issue (#20350)
• fix: deprecated fetching item price based on min_qty (#20346)
• fix: close_opportunity_after_days field is in selling settings (#20334)
• fix: Plaid TypeError in add_bank_accounts (#20336)
• chore: changed employee contact field name (#20227)
• fix: handle default value for batch size in BOM operation (#20327)
• fix: imporer escaping (#20329)
• fix: salary structure assignment filter employee based on company (#20319)
• fix: don't hide primary_address_and_contact_detail (#20321)
• fix: hide total amount field from journal entry PF (#20325)
• fix: Multiple fixes based on testing on pre-release branch (#20303)
• fix: Applied query on PO Supplier popup field in Material Request. (#20232)
• fix: Missing argument in status updater (#20284)
• fix: make jv depreciations only if calculate depr is checked (#20283)
• fix(patch): reload tax category (#20307)
• fix(patch): do not append taxes to template if account name is not set (#20311)
• fix: get existing payment req amount only from unpaid req (#20290)
• fix: incorrect number of GL Entries error in stock entry (#20297)
• fix: remove debugger statement (#20295)
• fix: filter issue for the stock and account value comparision report
• fix: payment entry can be created against on hold PI (#20271)
• fix: gl not generated on manual asset creation (#20266)
• fix: Remove patch to set automatic tax fetching from item tax template (#20235)
• fix: remove default customer as party type
• fix: Remove debug param
• fix: Grand total query fix
• fix: Remove group-by item
• fix: Group by sales register report
• fix: auto cancel if movement exists
• chore: pinned backwards compatible dependencies
• style(requirements): alphabetically sorted requirements
• chore: pinned requirements