- [change-log]
- [fix] Setup Wizard - the case of forgetting mute emails
- Planned Qty logic fixed and reposted for existing
- [fix] Gross Profit report should not include return entries
- Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order
- [minor] Unset Apply User Permissions in default permissions
- Fix invoice outstanding where party missing
- Payment against invoices where party not specified
- [fix] Project: round percent_complete to 2 decimals
- [minor] default mins_between_operations = 10
- [translations]
- [fix] Customer match condition in autosuggest
- [fix] setup wizard - industry type
- [fix] [patch] reload item attribute + value
- [fixes] to task test case and fix tree ui for mobile
- [minor] task not mandatory for Time Log and Expense Claim #3904
- [patch] Re-run the 'default_title' patch
- bumped to version 6.0.1
- [translations]
- [fix] Customer match condition in autosuggest
- Set expense account in stock reco only if company available
- [fix] setup wizard - industry type
- [fix] [patch] reload item attribute + value
- [fixes] to task test case and fix tree ui for mobile
- [minor] task not mandatory for Time Log and Expense Claim #3904
- [patch] Re-run the 'default_title' patch
- [minor] added stock settings for serial no. #3967. Merge with frappe/frappe#1291