- modified: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json (#18829)
- fix: dont make dashboards if company is not set (#18975)
- fix: set raw material's batch based on main item's batch only if RM has batch no (#18977)
- fix: Make address fields mandatory (#18979)
- fix(packing-slip): add a descriptive message (#18981)
- fix: port from hotfix (#18974)
- fix: sales invoice return print format overideing the meta default print format
- fix: Rename duplicate label Image to Website Image (#18912)
- feat: Added input field for max carry forwarded leaves
- fix: convert dict to list for iteration (#18963)
- fix: reload account timeline before creating dashboards (#18934)
- feat: Added input field for max carry forwarded leaves
- feat: [stock -> packed_items] Enable modification of Description on packed items (#18907)
- Multiple port from v11 hotfix (#18954)
- fix: Reload doctype in variants patch (#18962)
- fix: Use absolute import instead of relative import
- fix: Include Item variant patch in patches.txt (#18961)
- fix: Minor fix in GSTR-1
- fix: Column value and data indentation
- fix: Re-arrange filters
- feat: Added default Leave Approver in Employee (#18953)
- fix: check if 'All Item Group' exists before settings it as parent_item_group (#18956)
- fix: Deleted unwanted production order files
- fix: updated footer message (#18949)
- fix: fix accounts balance timeline dashboard chart source (#18942)
- feat: Company wise credit limit
- feat: added date filter based on billing date and based date (#18936)
- fix: credit limit patch
- feat: Init Employee Leave Balance Summary report
- Update customer.py
- Update customer_credit_balance.py
- Update move_credit_limit_to_customer_credit_limit.py
- test: create customer credit limit on change
- fix: bypass credit limit check
- test: fetch data from customer credit limit
- Revert "fix: process allocation expiry"
- fix: minor fixes
- fix: check column in credit limit
- fix: fetch customer group of the customer
- fix: get credit limit
- fix: multiple fixes
- patch: move credit limit in customer to child table
- fix: grid view of customer credit limit
- fix: customer credit limit report
- feat: bypass credit limit check
- feat: customer credit limit
- fix: process allocation expiry