diff --git a/.github/release.yml b/.github/release.yml
new file mode 100644
index 00000000000..c043f44b6fe
--- /dev/null
+++ b/.github/release.yml
@@ -0,0 +1,4 @@
+changelog:
+  exclude:
+    labels:
+      - skip-release-notes
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index e41d1b0f768..3f41ce98624 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -421,7 +421,7 @@ def update_account_number(name, account_name, account_number=None, from_descenda
 				"name",
 			)
 
-			if old_name:
+			if old_name and not from_descendant:
 				# same account in parent company exists
 				allow_child_account_creation = _("Allow Account Creation Against Child Company")
 
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
index 2ec0b7f70c8..787207ef2c4 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
@@ -98,7 +98,7 @@
                 "Office Maintenance Expenses": {},
                 "Office Rent": {},
                 "Postal Expenses": {},
-                "Print and Stationary": {},
+                "Print and Stationery": {},
                 "Rounded Off": {
                     "account_type": "Round Off"
                 },
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index eeff456291a..b082d45c520 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -498,7 +498,7 @@ class ReceivablePayableReport:
 				ps.description, ps.paid_amount, ps.discounted_amount
 			from `tab{row.voucher_type}` si, `tabPayment Schedule` ps
 			where
-				si.name = ps.parent and
+				si.name = ps.parent and ps.parenttype = '{row.voucher_type}' and
 				si.name = %s and
 				si.is_return = 0
 			order by ps.paid_amount desc, due_date
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index 5971587da56..f657967c0c5 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -92,7 +92,7 @@ class WorkOrder(Document):
 		if self.source_warehouse:
 			self.set_warehouses()
 
-		validate_uom_is_integer(self, "stock_uom", ["qty", "produced_qty"])
+		validate_uom_is_integer(self, "stock_uom", ["required_qty"])
 
 		self.set_required_items(reset_only_qty=len(self.get("required_items")))