- [change-log]
- [fix] serial no validation in return entry
- [fix] test-case, warehouse mandatory for mix type product bundle
- [enhancement] auto insert item price if missing, #3533
- [enhancement] make service type product bundle:
- [translations] updated
- Validate serial no in return entry with against document
- [fix][patch] Remove fifo stack entry if qty after transaction is zero via stock reconciliation
- [fix] Get fifo rate only qty exists in batch
- Update fix_invoice_outstanding.py
- [fix] Ignore if error coming while sending emails to system managers
- [patch] Fix outstanding amount for original invoice for return entry
- [patch] Fix outstanding amount for original invoice for return entry
- Allow payment against invoice with negative outstanding
- Update outstanding in original invoice from return invoice
- [fix] Allow against purchase invoice against credit amount row
- [fix] get items from bom in material request
- [fix] payment reconciliation
- [test case] Test case for discount amount on net total
- Patch to notify system managers if there are any wrong entries due to bug related to discount amount on net total
- [fix] Tax calculation while discount applied on net total
- [fix] newsletter list unique check
- [fix] Get open SO in production planning tool
- [fix] force stock_uom in item and stock ledger entry
- Propogate root type and report type into children based on parent
- [minor] removed Link/DocType in Payment Period Based on Invoice Date
- [fix] UOM conversion factor in stock entry
- [fix] uom conversion factor in stock entry, #3734