• fix: Salary deductions report fixes (bp #22397) (#22520)
• chore: Added Change Log
• fix: Dashboard label in Projects and Assets module (#22517) (#22518)
• fix: manufacturing dashboard grammar (#22510) (#22516)
• fix: Set Root as Parent if no parent in new tree view node (#22508)
• fix: Added Missing Trends Reports to Buying/Selling Desk (#22509)
• fixes: Payroll module pre relese test fixes (#22500) (#22506)
• fix: job offer validation fix (#22504) (#22505)
• fix: Stock Onboarding typo and reorder (#22499) (#22503)
• fix: hide transaction-specific for master data
• fix: customer and supplier data
• fix: truncate account names to max length
• refactor: query meta data only once
• fix(report view): explicitly set column width for
• fix: set total hold time only if hold configurations are enabled
• fix: handle hold time for custom statuses
• fix: Send email to credit controllers to increase credit limit (#22473)
• fix: Add view ledger button for cancelled docs (#22433)
• fix: Update journal entry account timestamp
• fix: Test Cases
• fix: Move check from Stock Settings to Company Master
• feat: Accounting entries for service item in Purchase receipt
• fix: Insert Supplier Group via List View (#22403)
• feat: add ability for a contract to be authorised internally (#22095)
• fix: typo in template(#22401)
• fix: Login page doesn't load for new sites (#22388)
• fix: not working without from_amount and percentage_deduction (#22380)
• fix: staffing Plan validation (#22379)
• fix: alternative item not working for subcontract (#22386)
• fix: Update Packed Items via Update Items in SO (#22392)
• fix: Unable to create batched Item (#22393)
• feat: More controlled deferred revenue booking (#21671)
• added validation and clear fields for Apply Rule On Other
• fix(pricing_rule): apply_on logic dont get cleanup
• fix(Immutable Ledger): Item wise backdated stock entry posting (#22366)
• fix: resetting lost reason in opportunity and quotation (#22378)
• fix(UX): Notify user of expense account change in Purchase Invoice (#22193)
• fix: Wrong filter (#22375)
• fix: label (#22377)
• fix: Unable to cancel employee advance
• fix: patch check_is_income_tax_component (#22371)
• feat: Enabled translation on html files in LMS [Proposal] (#21582)
• fix: adding json for checked add total row
• fix: Test
• fix: trigger docker build on release (#22353)
• fix: test case
• fix codacy
• Revert "fix: rogue s/codacy"
• fix: rogue s/codacy
• feat: New Payroll module (#21990)
• fix: due date filter in purchase invoice
• fix: Skipping*
• Skiping total row for tree-view reports
• Revert "fix: update remark on submitting payment entry"
• style: formate according to Codacy/PR Quality Review
• feat: Selling Desk, Dashboard and Onboarding (#22055)
• style: formate according to Codacy/PR Quality Review
• fix: set row_id by default as previous row for On Previous Row Amount and On Previous Row Total
• fix: replaced "row_id" to "idx" as "row_id" was not available in variable "tax", also replaced "-1" by "-2" as "idx" starts with 0 rather than 1
• chore: Delete Bank Reco doctype
• fix: revert issue metrics patch (#22331)
• style: moved project from reference section to accounting dimensions section (#22309)
• fix: Customer Group label in Itemwise Sales report
• refactor: show service instead of services
• feat: added Expense approver for employee and validation (#22244)
• feat: date filter for fiscal year (#21880)
• enable Lead create by email (#22314)
• fix: Do not copy Item Tax template from SO to PO
• fix(patch): add patch for setting issue metrics (#22296)
• refactor: handle exceptions when updating addresses (#22307)
• fix: Patch simplification
• email digest html fix
• fix: incorrect variable used
• chore: add standard queries hooks to whitelist (#21939)
• fix: Codacy
• chore: update travis url for docker build action (#22274)
• style: subtitle to be displayed if provided else empty (#22298)
• fix: update shopify api version (#22284)
• fix: Typo
• fix: limit max length for cards (#22289)
• refactor: remove translation
• refactor: update titles
• fix: title for support
• chore: Remove unnecessary get_doc
• refactor: minor layout fixes to portal
• fix: Quality Procedure Fixes
• fix: modified time updated with the latest date (#22286)
• use getdate() for comparing dates
• feat: /support (#22194)
• fix: Message Formatting
• fix: Student Admission (#22255)
• Adding filter in academic term
• address label chages (#22137)
• refactor: hide company currency fields in the routing (#22267)
• fix: typo for language in Terms description (#22270)
• fix(HR): wrong shortcut in desk page (#22269)
• fix: travis for develop
• fix: Handle unavailable Variants in Website (#22195)
• feat: Multi UOM support in Request for Quotation
• fix: Asset maintenance test
• fix: Wrong key sent to gte_valuation_rate
• fix(patch): reload child tables
• fix: codacy issues
• fix: Validation of Purchase Order against Material Request missing (#22192)
• fix: added some standard filters in expense cliam
• fix: allow to enter Releaving date if status = Left
• fix: Validation for group cost center
• fix: Travis
• fix: Minor fixes in cost center
• fix: Travis
• cleanup
• fix: item none not found while making sales invoice using opening invoice creation tool
• fix: Handle cancelled entries in financial statements
• fix: Consider Overseas category in RCM
• sm-post-permission-fix
• opportunity-dashboard-fix
• fix: Billing address in for Purchase documents
• fix: Distributed cost center query updation
• fix: Do not select cancelled entries in financial statements
• fix: Data not appearing properly for some fiscal_year in financial statemets
• opportunity-dashboard-fix
• fix: patch for expense claim (#22226)
• Thanks so much for your pointer Marica - that violation is clear and obvious to me in retrospect, but a good relearning experience in any case
• fix: set_query in leave application (#22197)
• Update stock_ageing.py
• fix: Child is shown in Parent process if added from tree view
• fix: Added PO test and conversion factor fix
• fix: Test Cases
• fix(patch): escape special characters in company field
• fix(HR): Change Due Advance Amount to Pending Amount (#22123)
• feat(Attendance): Add In and Out time to attendance (#21547) (#22212)
• feat: notify credit controller role users with credit limit extension requests
• feat(Attendance): Add In and Out time to attendance (#21547)
• Update erpnext/controllers/stock_controller.py
• fix territory count
• add revenue if within date range
• indent to tabs
• fix: key was mispelled
• Stock Ageing TypeError: ‘<’ not supported between instances of ‘int’ and ‘str’
• fix: Travis(develop)
• fix: Check for Company before rendering tree in Account Tree
• enable 'user cannot create' for payment request (#22044)
• fix: patch
• fix: priority column width
• fix: Don't prompt for Quality Inspection on Return Documents.
• refactor: ignore mandatory for customer
• feat: check duplicate contact explicitly
• refactor: do nothing if member is not found
• fix: use string to verify webhook
• fix: Update payment schedule based on payment terms
• fix: Party validation for inter-warehouse transaction
• fix: Party validation for inter-warehouse transaction
• fix: only auto-set serial nos and batches if allowed in Stock Settings (develop) (#21781)
• fix: Item-wise sales and purchase register export
• fix: Item-wise sales and purchase register export
• fix: Prioritize Default Customer Price List in Portal
• fix: Cannot read property 'has_batch_no' of undefined
• fix: update duration options
• fix: dependency for leave Period in Desk page
• fix: set cost center in child table
• update program course (#22166)
• fix: set valuesin db for handle hold time
• fix: move feature into update_billing_hours
• Revert "fix: docfield of sales_order is not fetching route options for new doc (#21123)"
• Revert "fix: docfield of sales_order is not fetching route options for new doc (#21123)"
• feat: bill all hours by default
• Update CODEOWNERS
• fix: Finished Product Valuation at Repack
• feat(Cost Center): Distributed Cost Center (#21531)
• fix: Ignore GL Entry on cancel
• fix: Precision in loan amount calculation
• fix: Ignore GL Entry on cancel
• fix: Precision in loan amount calculation
• fix: fetch tax lines within the shipping lines (#22138)
• fix: Cancelled entries in tds payable monthly report
• fix: Cancelled entries in tds payable monthly report
• ci: trigger docker build on release (#22128)
• refactor: move pause SLA configuration to SLA DocType
• fix: tests
• fix(HR): Fix half day error when only 1 day is selected (#22122)
• fix: add default hold statuses in fixtures and patch
• refactor: dashboard indicator when SLA is on hold
• feat: pause SLA on statuses configuration
• fix: 'ForecastingReport' object has no attribute 'total_demand'
• refactor: setting avg_response_time moved to communication
• fix: Wrong Ordered-Status Indicator for Material Request Items (#22118)
• fix: Wrong filters
• fix: retain Hold status
• fix: routing operations not added sequentially in the BOM
• fix: import supplier invoice not working
• fix: problem during assigning
• fix: remove Service Level DocType from Support Desk Page
• fix: code clean-up
• fix: Error when no data is present in AR/AP reeport
• fix: '>=' not supported between instances of 'str' and 'int'
• fix: Apply shipping rule without address too
• fix: dashboard chart does not exist on selling page
• fix(stock): able to create purchase invoice from purchase receipt dashboard
• fix(India): Reverse charge mechanism for GST
• fix: syntax error (#22082)
• feat: verify signature on webhook (#21872)
• fix: Add total debit in Journal Entry list view
• indent to tabs instead of spaces
• fixed customer count logic
• Revert "fix: Method in hooks for processing deferred revenue"
• fix: Misleading Error message for Item Attribute.
• fix: Method in hooks for proccesing deferred revenue
• fix: Method in hooks for proccesing deferred revenue
• fix: Procurement Tracker Data Consistency
• chore: Delete redundant change-log file
• fix(ewb): remove checksum validation for TRANSIN
• fix(ewb): remove checksum validation for TRANSIN
• fix(HR) : Filter Leave Type based on allocation for a particular employee (#22050)
• fix: unexpected removal of print hide field
• fix: cannot update delivery date
• fix: label
• fix: submitted sales order can be updated with no permission
• fix: Migrate standard_tax_exemption_amount if field exists (#22036) (#22047)
• fix: routing operations table is blank on pull of operations in BOM (#22039)
• fix: Migrate standard_tax_exemption_amount if field exists (#22036)
• fix: check if swift_number exists in bank account
• fix: check if swift_number exists in bank account
• fix: added patch for sla enhancements
• fix: cannot assign same task to other asset maintenance (#22024)
• fix: only save end date when transactions are returned (#22023)
• fix: Correct filters (#22022)
• fix: disposed asset creates inconsistencies in asset depr report (#22021)
• crm onboarding typos (#22008) (#22025)
• crm onboarding typos (#22008)
• fix: empty filters in Healthcare Charts
• fix(set_purchase_receipt_delivery_note_detail): commit after every 100 sql updates (#22016)
• fix: Default period start date and period end date for financial statements (#22011)
• fix(rename_bank_reconcilliation): do not delete doc after renaming (#22013)
• fix: Delete Auto Email Reports (#22009)
• fix: set fiscal year for Profit and Loss chart (#22006)
• refactor: clean up desk pages (#22004)
• test: hold time for Replied status
• test: Issue Metrics
• fix: Inter-company Invoice currency for multicurrency transactions (#21984)
• CRM dashboard fixes (#21989)
• fix: make transaction date of the oldest transaction as the last integration date (#22000)
• chore: tests
• fix: change modified time
• fix: transaction date not found in sales invoice
• fix: labels for date in manufacturing reports
• fix: translation from HTML code to apostrophe
• fix: change description for field (#21995)
• refactor: display draft job card as Open job card
• refactor: showing the order's data for past period
• fix: TDS computation summary report
• chore: Added to v13 desk under Regional Link Card
• fix: Added permission via regional setup and patch
• chore: Add Import Supplier Invoice to Menu
• fix: raw material warehouse in Production Planning Report (#21982)
• fix: Buying Module fixes (#21965)
• fix: use get_datetime instead of getdate
• fix: compare start and end time to prevent negative diff (#21974)
• fix: Total for ageing column 121-Above (#21972)
• fix: Grammar fixes (#21970)
• fix: Filtering issues in opneing invoice creation tool (#21969)
• fix: Do not allow backdated stock transactions in previous fiscal year (#21967)
• fix: Module Onboarding for HR (#21963)
• onbarding steps fix (#21959)
• feat: added tour to manufacturing settings
• fix: filters for the manufacturing reports
• fix: website_list_for_contact, fix changed frappe.db.exist keyword argument (#21958)
• fix: label changed in production plan
• fix: Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21837)
• fix: titles and order of Healthcare Onboarding steps (#21948)
• fix: addtional salary date validation (#21952)
• fix Report not working on parameter Grade (#21951)
• fix: status label in project summary report (#21935) (#21938)
• refactor: project summary report (#21943)
• fix: get data from request directly (#21954)
• fix: manufacturing dashboard and work order summary chart
• fix: Remove console statement
• fix: Do not add filters in report on accounting dimension creation if it already exists
• feat(Selling): Gross Profit In Quotation (#21795)
• fix: sanitize all-products search before displaying results (#21764)
• fix: UX date range field separated in from and to date fields. (#21765)
• fix: throw error if no serial numbers are found in Pick List (#21915)
• fix: Added column Expired Leave (#21857)
• fix(UAE): Incorrect VAT rate display in Sales Invoice (#21882)
• fix: Was showing opening on date not remaimning leave (#21899)
• fix: showing Wrong balance on allocation boundary dates (#21904)
• fix: shopify error message on failure of sales order creation (#21924)
• fix: check for warehouse in the woocommerce settings (#21925)
• fix(Healthcare): set company in healthcare service unit setup (#21929)
• fix: title for onboarding step (#21933)
• fix: fix function import (#21927)
• fix: add default priority field in SLA
• fix: SLA tests
• refactor: code cleanup, break functions
• refactor: set variance and SLA as Ongoing on Issue reopen
• feat: added Resolved status with same functionality as Closed
• refactor: remove Hold status
• feat: implement hold time on Replied status for SLA
• fix: showing wrong record (#21884)
• fix: adding dashboard in course and assessment plan (#21889)
• fix: fetch depreciation amount only if depr entry is made (#21893)
• fix(healthcare): patient vitals undefined (#21906)
• fix(Healthcare): unhide company field in Sample Collection, add field in Rehab DocTypes (#21907)
• fix: Validation for dates (#21886)
• fix: Item Price and Add to Cart not showing on Website (#21903)
• refactor: open link in new tab (#21910)
• fix: filter batches based on item and warehouse in Pick List (#21780)
• fix: Added gram, pound to ounce conversion (#21709)
• fix: Company query for number cards
• fix: set default posting_date value to None
• fix(patch): rerun remove_duplicate_leave_ledger_entries (#21878)
• feat: rename loan management to loan on Desk Page
• fix: Remove duplicate leave ledger entry (#21871)
• fix: Item tax template not getting mapped from source to traget doc (#21862)
• fix: expense account error message in DN (#21851)
• fix: set customer and supplier details using sql (#21846)
• fix: Added Inactive serial no status (#21848)
• adding report card in education desk
• fix: convert goals point to flt (#21844)
• fix(set_serial_no_status): auto commit on many writes (#21845)
• fix: hide delete company transacations button if not system manager (#21839)
• feat: BOM template (#21262)
• fix(patch): Handle single value in patch (#21823)
• fix: dict object has no attribute append
• fix: Supplier Invoice No not fetched in Import Supplier Invoice
• fix: Fetch customer into Delivery Note from Pick List
• fix: plc conversion rate set infinitely (#21820)
• fix: Employee Advance Return not working (#21812)
• fix: add title to validation dialog
• fix(ip): code cleanup and translations
• fix: service unit validation and translation
• fix: invoiced field position, medical department field corrected in query
• fix: inpatient date validation removed, added role perms service unit defaults not set when created from tree, added validations on after_insert
• fix: ip-order dialogs use long text field
• fix: consider only submitted docs for invoicing
• feat: admission and discharge schedule detials via dialog
• fix: Project filter in Trial Baalance Report
• fix: service unit create - set fields based on service unit type, added validations
• fix: Move address and contact templates to frappe
• Added a posting_date field to Fee Schedule, which carries forward to created Fees
• chore: verbose error message for coa recursion
• fix(crm): fix lead while updating contact details
• fix: set avg response time only when there are responses
• fix: set SLA as Ongoing on Issue Reopen
• fix: handle issue metrics on Reopen and Close
• fix: remove Service Level DocType
• fix: reset issue metrics on Reopen and Split
• fix: set Issue metrics using Duration fieldtype
• fix: SLA in issues with Duration Fieldtype
• fix: change response and resolution fieldtype to Duration in SLA
• fix: un-using buggy JS frappe.new_doc
• feat: maintain tally voucher numbers
• feat: prompt that company and COA will be overwritten
• fix: toggle read only for accounts post daybook data processing
• perf: reduce JS memory heap and maintain namespaces
• fix: set metrics duration
• fix: table cleanups, updated summary block
• fix: run summary logger
• feat: handle resolve and unresolved errors
• feat: maintain logs of errors successfully fixed
• feat: order failed import log by creation, handle rollbacks and commits
• fix: commonify SLA and Service Level Doctypes
• perf: reduce failed_error_log size
• feat: error log handling
• fix: set default round off acount
• feat: Error logging via doc
• feat: Add Failed error logs
• feat: metrics for Issue