• [fix] In purchase return entry, consider outgoing rate for serialized items
• [fix] Validate returned serial nos and batch nos with original document
• [Fix] Payment Tool, Fetch due date when user does 'Get Outstanding Vouchers'
• [Fix] Allocate leaves only to active employees
• [Fix] Fetch due date for Sales/Purchase invoice in payment tool
• Fixed Leave Application issue
• redirect issues of erpnext to erpnext repository