• 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 (#21822)
• fix: item tax template not applied if valid from is blank
• fix: Project filter in Trial Baalance Report
• enable Allow Rename in sales stage (#21803)
• fix: Validate Payment Gateway only if it exists in Payment Request. (#21807)
• fix: Against voucher in General Ledger
• refactor: changed the fieldtype from data to small text (#21789)
• fix: add naming series (#21775)
• refactor: use text editor in issue web form
• chore: Added change log
• fix: Validate Filters in Sales Funnel. (#21761)
• fix: show searchfields result (#21760)
• fix: bom incorrect price list rate for raw material if price list currency is different from company currency (#21586)
• fix: Patch to set status in old serial no data (#21721)
• fix: remove guest access (#21692)
• fix: incorrect stock valuation for repack entry (#21737)
• fix: Future date half day validation (#21719)
• fix: promotional scheme not able to savce
• fix: error log title for failing bank transactions
• Move logic for download template to dialog
• fix: Linting fixes
• fix: Description on template selection
• fix: Added template types for download
• fix: Blank chart preview
• fix: Linting Errors
• fix: Excel support and UX fixes for chart of accounts importer
• fix: user not able to view product (#21697)
• fix: Better validation message for group accounts (#21726)
• fix: Added submit permission in employee other income
• fix: Get basic and hra component from db, not from cache
• fix: update remark on submitting payment entry
• fix: add tests for set_status
• fix: Add misssing dimensions in GL entries (#21691)
• format: better error messages for invalid coupon codes (v12) (#21598)
• fix: duplicate leave expiry creation (#21506)
• fix: test
• fix: item price not fetching when customer is unset in item price (#21489)
• fix: invalid conditional statement
• fix: Add total rows in Report Purchase Order Items to be Received or Billed (#21711)
• fix: item tax template fetching in offline pos
• fix: purchase inv shows overdue for fraction of outstanding
• fix: Message for missing valuation rate (#21686) (#21688)
• fix: Run income-tax-slab patch only if slab already exists in payroll period (#21684) (#21687)
• fix(patch): use translated string while setting notification template (#21678)
• fix: Formatting fixes
• fix: Simplify get_dimension_account_month_map
• fix: Fix Budget Variance Report
• style: Improve formatting
• Assessment Plan not getting created
• Appending Email and Phone in Child Table
• fix: Item Barcode stays the same after updation.
• Payment Order not allowing to create Payment Entry
• fix: delete old appointment analytics tree grid report
• renaming LMS to Learning Management System
• solved merge conflicts
• fix: Job Card submitted qty
• fix(item): patch to rename duplicate item_code values to name (#21619)
• fix: list index out of range (#21614)
• fix(patch): reload Expense Claim doctype
• fix: work order operation completed qty
• Appending Email and Phone in Child Table
• fix: against voucher no not all records showing in case of Group By Voucher (consolidated) (#21591)
• chore: fix error message (#21594)
• fix: handle make_gl_entry in case of cwip enable after puchasing (#21530)
• fix: test
• fix(patch): Reload GSTR 3B report
• fix: heatmap not working for customer and supplier (#21579)
• fix: fieldname update for 'Credit' and 'Debit' (#21405) (#21577)
• fix: Accounting Dimensions in Period Closing Voucher (#21565)
• fix(Healthcare): remove hardcoded UOM during Item creation for templates (#21575)
• fix: handle exception if sending Appointment Confirmation message fails (#21568)
• fix: test
• chore: add validation for gross purchase amount (#21535)
• fix: review fixes
• fix: incorrect total in sales analytics for customer/item group
• fix: variable referenced before assignment (#21561)
• fix: accounts payable shows advance amount of other company (#21549)
• fix: Party Type filter in payment entry list view (#21542)
• fix: 'NoneType' object is not iterable (#21538)
• fix: Make Company the first filter
• chore: calculate total row month-wise in sales analytics
• fix: only check for payment_account on bank entry (#21445) (#21518)
• chore: asset accounts should have company currency (#21525)
• chore: add total row in sales analytics report
• chore: Added company filter and minor cleanup in Stock Balance Report
• chore: handle credit note validation
• feat: force cost center renaming from cost center form (#21504)
• fix: list index out of range error (#21468)
• fix: Desk links for Income Tax Slab and Employee Other Income (#21511)
• fix: Tax calcualtion based on slab (#21497)
• fix: Consider any kind of exemptions only if tax exemptions are allowed on tax slab (#21475)
• fix: print heading field shown in gst section for india region (#21500)
• chore: validate and warn payment against paid invoices
• fix: AttributeError
• fix: Group by filter fix in item wise sales and purchase register
• fix: Permission issue Employee Tax exemption (#21492)
• fix: payment request not able to make against fees
• fix: Remove duplicate code from accounting dimension
• fix: Handle empty child table
• fix: update lead if contact details are changed
• fix: clinical procedure - set stock entry type
• fix: Blanket Order in SO/PO child tables (#21444)
• fix: Default column width in Gross profit report
• fix: Income tax slab patch (#21448)
• fix: Test
• fix: Utils messsage cleanup
• fix: E-way bill fix in List view
• fix: E-way bill fix in sales invoice
• fix: add hook for sending appointment reminders in v12 (#21432)
• fix: name 'patient' is not defined
• fix: Procurement tracker report (#21422)
• fix: add quality inspection template (#21424)
• refactor: employee leave balance report v12 (#21282)
• feat: Allow tax withholding category selection at invoice level (#20871)
• fix: Remove callback outside if condition
• feat: Income tax slab (#21406)
• fix: (ux) set jv voucher type depending on mode of payment (#21412)
• feat(accounting): show actual qty for warehouse in sales invoice
• fix: rate gets overwritten when pricing rule is set
• fix: show positive taxes in credit notes
• fix: Issues on qty trigger in Stock Entry Detail
• feat: Payment allocation based on payment terms (#20946)
• Review changes
• setting end date in email campaign
• fix: Budget against accounting dimensions (#21269)
• fix: bom update cost is not working (#21348)
• fix: BOM stock report (#21377)
• fix: incorrect out value in stock balance due to precision issue (#21378)
• chore: Commonify autofilling warehouses in child tables
• fix: patch and validation message to fix target warehouse issue (#21359)
• fix: specify column width
• fix: better error message due date (#21366)
• fix: unsupported operand type issue in pricing rule
• Better error message
• fix: on item change UOM not updated (#21254)
• fix: Re-order Item Error Email format (#21343)
• fix: scrap items order not showing correctly in stock entry (#21347)
• fix: free item quantity issue
• fix: filters as dictionary
• style: removed unused imports and updated formatting
• fix: strip data fields of whitespaces
• fix(tally-migration): DocType improvement
• fix: handle errors in enqueued methods and update status
• fix(regional): backport DATEV fix (#21281)
• fix: Valid warehouse in woocommerce syncing and other small fixes (#21332)
• fix: removed reference to method not in version-12 (#21335)
• fix: Total amount field ordering in transactions (#21315)
• fix: account name not showing in the gl print
• fix: Use reload_doc in patch
• fix: Commonified code and added server side validation
• fix: Added patch to patches.txt
• fix: Pick List Enhancements
• fix: add label to gl entry
• fix(patch): reload 'Import Supplier Invoice' doc
• fix: requested qty for customer provided item and rate for sales (#21300)
• fix: job card timer issue
• fix: job card time issue (#21306)
• fix: serial and batch selection from delivery note bug fix (#21292)
• fix: incorrect transalation
• fix: Made received qty readonly and no-copy
• fix: Made release date mandatory
• fix: requested qty calculation fix for UOM
• fix: fix Transalation
• fix: warehouse unset when cannot find item warehouse * cannot set delivery date when all items gets deleted and new are added
• fix: pos not accessible without default customer
• fix: Fetch Material Requests with type Issue as well in Stock Entry via Get Items from
• fix: message bold
• fix: Chart of account importer UX improved
• fix: cannot iterate over dict_keys
• fix: travis
• feat: Provision to set Default Item Manufacturer
• fix: tests
• fix: tests
• fix: no server side validations for accounts in asset category
• fix: no server side validations for accounts in asset category