• [docs]
• [change-log]
• [translations]
• [fixes] compare variants in lower case
• undo reconciled journal entry record
• undo reconciled journal entry record
• Update create_manufacturer_records.py
• Updated articles in Buying
• [patch] Create manufacturer records
• Changed Manufacturer from Data to its own DocType, copied most of the logic from Customer but used short_name for namig series.
• Rounding based on smallest circulating currency fraction value
• [fix] Round off gle due to currency conversion
• Update adding-users.md
• Update queries.py
• Update bank_reconciliation.py
• Update bank_reconciliation_statement.py
• Update bank_reconciliation_statement.html
• Update bank_reconciliation_detail.json
• updated stock articles
• [fix] Close button visible in all sumitted PR and DN
• [fix] Accept return items in any warehouse
• [fix] Currency in Gross Profit report
• [fix] Price list rate applied via set_missing_values
• Fixes in get_item_details and test cases
• [fix] BOM Autonaming
• [fix] Total Amount in Journal Entry
• [minor] [fix] in Item > Add / Edit Prices, go to list view instead of report, fixes #4639
• Add localization in the on_submit event
• [fix] get warehouse details on selection
• Calculate change in POS based on smallest currency fraction value
• [fix] payment request
• [ui] payment request cleanup
• [fix] make setup_wizard.create_bank_account multi-company safe
• [docs] fix
• [fix] value returned by frappe._ will always be unicode
• [cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order
• Fixed time log overlap validation. Fixed test case in time log
• Minor fixes
• [fix] module ordering
• [minor] [layout] cleaned up Time Log layout
• [minor] fix new customer link in POS
• Added additional cost to time log. Fixed issues in Time log billing amount calculation and billing amount calculation while making time log batch
• [fixes] redirect uri fixes
• [fix] Item query and exchange rate
• [fix] set sales partner from previous document, fixes #4611
• [enhance] merge customize buttons under groups
• [docs] update
• [fixes] code cleanup
• [fixes] place cart button via js
• [fixes] display cart count only if item exist in cart
• [fixes] show link to visit cart after adding item, hide cart button on cart view
• [enhance] i. facility to send PR email; ii. update cart, item view and order view;
• [fixes] handle cancled payment requests
• [enhace] display payment status on order
• [enhance] pay via cart
• [Fixes] payment request url fixes
• [document & fixes] document and test case rewrite
• [fixes] conmify account details and validate gateway currency
• [fixes] Create payment gateway account
• [fixes] test case for Payment request
• [fixes] multi-currency fixes
• [fixes] Create and manage payment request
• [fixes] fieldtype, message fixes on Payment Request
• [fixes] print format listing
• [fixes] Base structure for Payment Request
• [enhace] basic structure for payment gateway