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[fix] [hot] compact print: check in_format_data for print format builder prints
[fixes]indicator in material request item
[fixes] check party_account_currency while creating Pull Request from Sales Invoice
[fix] Item or Warehouse filter mandatory in Stock Balance if number of sle is greater than 500000
[fixes] fetch value from grand total field while creating payment request from si
[fix] [docs] removed contents.md
[fix] [hot] reload doctype Holiday List
[fix] delete company transactions
[fix] additional fixes for removal of Fiscal Year form Holiday List
Fixed Salary Slip to work with new Holiday List
Fixed Maintenance Schedule to work wit new Holiday List Improved code in Holiday List for speed
Removed unused code
Get Weekly Off dates now gets dates dynamically Fixed Holiday List test records
Removed Fiscal Year from Holiday List and Calendar
[fix] additional fixes after deprecating Fiscal Year
[enhancement] sort links on basis of link_count (idx)
Removed from Leave Block List and Monthly Attendance List
Removed fiscal year related things from, Recurrent Document, Leave Application, Upload attendance, Stock Reconciliation and Stock Balance
Removed from Purchase Invoice and Purchase Reciept
Removed from Delivery Note and Appraisal Added back in Stock Ledger Entry Added validation in GL Entry and SL Entry Stock Controller sets Fiscal Year using Posting Date
Removed from Stock Ledger Entry and Sales Invoice
Removed from Attendance, Upload Attendance, and Sales Order
Removed from Purchase Order and Supplier Quotation
Removed from Journal Entry and Stock Reconciliation
BudgetError Fix
Removed from GL Entry, Opportunity and Quotation
Removed from Maitenance Visit and Warranty Claim
Removed from Stock Entry
Removed from C-Form
Removed from Lead
Removed from Expense Claim
Removed from Installation Note
[minor] comment about hack
[fixes] raise if selects product bundle as sub item in another product bundle.
[fixes] calculate valuation rate for stock, non-stop and product bundle items
[fixes] calculate valuation rate for non stock item
[fixe] typo-fixes and set base currency symbol to gross-profit and valuation rate
[enhancement] get valuation rate and gross profit on sales order item