diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index f614edbf261..23baa838d93 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '12.5.1'
+__version__ = '12.5.2'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
index 2436b15dd4d..8900767324c 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
@@ -21,7 +21,7 @@ class BankReconciliation(Document):
 
 		condition = ""
 		if not self.include_reconciled_entries:
-			condition = " and (clearance_date is null or clearance_date='0000-00-00')"
+			condition = "and (clearance_date IS NULL or clearance_date='0000-00-00')"
 
 		journal_entries = frappe.db.sql("""
 			select
@@ -34,11 +34,10 @@ class BankReconciliation(Document):
 			where
 				t2.parent = t1.name and t2.account = %(account)s and t1.docstatus=1
 				and t1.posting_date >= %(from)s and t1.posting_date <= %(to)s
-				and ifnull(t1.is_opening, 'No') = 'No' %(condition)s
+				and ifnull(t1.is_opening, 'No') = 'No' {condition}
 			group by t2.account, t1.name
 			order by t1.posting_date ASC, t1.name DESC
-		""", {"condition":condition, "account": self.account, "from": self.from_date, "to": self.to_date}, as_dict=1)
-
+		""".format(condition=condition), {"account": self.account, "from": self.from_date, "to": self.to_date}, as_dict=1)
 		condition = ''
 
 		if self.bank_account:
diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
index 8b6359c134d..4523f66deb4 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -306,10 +306,6 @@ def get_conditions(filters):
 
 def get_items(filters, additional_query_columns):
 	conditions = get_conditions(filters)
-	match_conditions = frappe.build_match_conditions("Purchase Invoice")
-
-	if match_conditions:
-		match_conditions = " and {0} ".format(match_conditions)
 
 	if additional_query_columns:
 		additional_query_columns = ', ' + ', '.join(additional_query_columns)
@@ -327,8 +323,8 @@ def get_items(filters, additional_query_columns):
 			`tabPurchase Invoice`.supplier_name, `tabPurchase Invoice`.mode_of_payment {0}
 		from `tabPurchase Invoice`, `tabPurchase Invoice Item`
 		where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and
-		`tabPurchase Invoice`.docstatus = 1 %s %s
-	""".format(additional_query_columns) % (conditions, match_conditions), filters, as_dict=1)
+		`tabPurchase Invoice`.docstatus = 1 %s
+	""".format(additional_query_columns) % (conditions), filters, as_dict=1)
 
 def get_aii_accounts():
 	return dict(frappe.db.sql("select name, stock_received_but_not_billed from tabCompany"))
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index 2cc2db6ca59..786e04dd5aa 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -119,7 +119,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 		add_sub_total_row(total_row, total_row_map, 'total_row', tax_columns)
 		data.append(total_row_map.get('total_row'))
 		skip_total_row = 1
-	
+
 	return columns, data, None, None, None, skip_total_row
 
 def get_columns(additional_table_columns, filters):
@@ -370,10 +370,6 @@ def get_group_by_conditions(filters, doctype):
 
 def get_items(filters, additional_query_columns):
 	conditions = get_conditions(filters)
-	match_conditions = frappe.build_match_conditions("Sales Invoice")
-
-	if match_conditions:
-		match_conditions = " and {0} ".format(match_conditions)
 
 	if additional_query_columns:
 		additional_query_columns = ', ' + ', '.join(additional_query_columns)
@@ -394,8 +390,8 @@ def get_items(filters, additional_query_columns):
 			`tabSales Invoice`.update_stock, `tabSales Invoice Item`.uom, `tabSales Invoice Item`.qty {0}
 		from `tabSales Invoice`, `tabSales Invoice Item`
 		where `tabSales Invoice`.name = `tabSales Invoice Item`.parent
-			and `tabSales Invoice`.docstatus = 1 {1} {2}
-		""".format(additional_query_columns or '', conditions, match_conditions), filters, as_dict=1) #nosec
+			and `tabSales Invoice`.docstatus = 1 {1}
+		""".format(additional_query_columns or '', conditions), filters, as_dict=1) #nosec
 
 def get_delivery_notes_against_sales_order(item_list):
 	so_dn_map = frappe._dict()