- fix: patch (#25014)
- fix: added flag for dont_fetch_price_list_rate in transaction
- fix: unable to submit stock entry
- fix: total weight not set for free items
- fix: don't club same free item
- fix: nonetype object has no attribute options
- feat: recursive product discount
- feat: Show Required Qty as per BOM in Material Request Items
- feat: Add more fields to raw material download
- fix: Ordered and Reserved Qty for Production not getting fetched in Items
- feat: show ordered and reserved qty in Material Request Plan Item table
- feat(Production Plan): Consider Safety Stock in Required Qty Calculation
- fix: e-invoicing option visible even if settings disabled (#25021)
- fix: ams integration breaks when error raised
- fix: Fixes on job card and salary slip (#25011)
- chore: Added change log
- chore: Added change log
- fix: incorrect fieldname
- fix: repost not completed backdated transactions
- fix: validate_series (#24987)
- fix: Period list for exponential smoothing forecasting report (#24983)
- fix: serial no trim issue (#24981)
- fix: validate_series
- fix: set valuation rate for customer items to zero
- test: customer item in stock reconciliation
- fix: Allow zero valuation in stock reconciliation
- chore: Allow changing Work Stations in WO. (#24898)
- fix: TDS check getting checked after reload (#24973)
- fix: payment reference on adding cost center in PE and Issue Summary Report error fixes (#24951)
- fix: membership renewal validation (#24963) (#24964)
- fix: revert stock balance value calculation
- fix: Allow user to update exchange rate in Multi-currency LCV
- refactor(payroll): simplified logic for additional salary (#24907)
- fix: calculate 80g certificate amount on validate for memberships (#24925) (#24926)
- fix: Remove print statement
- fix: Group nil exempted and non gst items separately
- fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report
- fix(Non Profit): Membership and Donation API fixes (#24900) (#24905)
- fix: Add method for regional round off account back
- fix: POS Opening Entry with empty balance detail rows
- fix: Unequal debit and credit issue on RCM Invoice (#24838)
- fix: validation of job card in stock entry
- fix: Don't throw exception on invoice lines when there is no item_code (fixes #24640) (#24864)
- fix: added correct path in hooks (#24865)
- fix: use account_name only in consolidated report (#24840)
- feat(Non Profit): 80G Certificates and Donations (#24848)
- fix: added supplier warehouse field back again (#24827)
- fix: allow to select item code in batch naming