• fix: Added Change Log
• fix: Cashier query in POS Opening/Closing Entry (#25399)
• fix: Ignore Customer Group Perm on AlL Products page (#25397)
• fix: make filters for payroll entry (#25386)
• fix: commit leave_allocation change to db (#25382) (#25383)
• fix: available employee for selection (#25378)
• fix(e-invoicing): add company validation for e-invoicing (#25349)
• fix: filter for employees in salary slip (#25361)
• fix: Additional Salary component amount not getting set (#25356)
• fix: pos print receipt (#25330)
• fix: Zero amount completed delivery notes being shown in Sales Invocie get items (#25317)
• fix: Round off final tax amount instead of current tax amount (#25188)
• fix: Role to override maintain same rate check in transactions (#25193)
• fix: patch failing while migrating from v7 to v13
• fix: modified permission
• feat: ESS User
• fix: Backport missing commits to develop branch (#25305)
• style: Add missing semicolons - & make formatting consistent
• fix(minor): fix dynamically changing grid properties
• fix(minor): fix dynamically changing grid properties
• fix(minor): fix dynamically changing grid properties
• fix: sales order not saving due type mismatch in promo scheme (#24748) (#25222)
• test: ignore floating point errors in test_bom
• fix: patch condition (#25301)
• feat(india): bulk e-invoice generation (#24969)
• fix: update scheduler check tim
• fix: Taxxable value including Freight and Forwarding charges in GSTR-1 Report
• fix: consolidated sales invoice posting date (#25119)
• fix: declare data before assigining
• fix: Item wise tax rate for consolidated POS invoice (#25029)
• fix: GST on freight charge in e-invoicing (#25000)
• fix: don't delete mode of payment account details while deleting company transactions (#25217)
• fix(pos): cannot set qty to less than zero (#25258)
• fix(patch): copy Lab Test / Template renamed field values (#25276)
• fix: remove nonexistent method from pick list (#25279)
• fix: minor improvements and tests
• fix: Show exact error message in datetime
• fix: Consider paid repayment entries in subsequent loan repayments
• fix: changed logic
• fix: pricing_rule test cases
• fix: patch
• Company field editable and is readonly after saving.
• fix: Lead Source's module (#24583)
• fix: condition for SLA status banner
• fix: travis
• feat(italy): add document type field for e-invoicing
• fix: Use system precision instead of SLE precision
• fix: Remove redundant import and import cint
• fix: condition for setting agreement status
• chore: add error title
• fix: set correct ack no. on irn generation
• refactor(HR): Add missing reports and doctypes to the Workspace (#24994)
• fix: serial no refresh issue (#25127)
• fix: UOM length unit in global setup list is empty (#24855)
• fix: bom cost test case
• fix: round total quantity in job card
• fix: remove gst name validation for purch Invoice
• fix: payroll issues (#24540)
• fix: keyerror while validating coa file
• fix: frappe.whitelist for doc methods (#25230)
• fix: Posting Date check
• fix: Remove comments
• fix: leave approver perms test
• fix: error message compensatory leave request (#25206)
• fix(test): set user as Administrator
• fix: Give first preference to loan security on repayment
• test: remove print() (#25205)
• test: clear all existing quotations to avoid AssertionError (#25202)
• test: create tax rule if it doesnt exist (#25199)
• test: uses _Test Item instead of _Test Item Home Desktop 100 (#25198)
• fix: failing patch - reload_doc new doctypes added in v13 (#25194)
• fix: broken type check in stock ageing report
• fix: Ignore Permission for Leave Ledger Entry (#25172)
• fix: linter and sider issues
• fix: ignore share permission while sharing doc with approver
• test: leave, expense, shift request approver permissions
• feat(HR): share doc with employee approvers if they don't have access
• test: disable shopping cart before running Tax Rule tests (#25183)
• test: cleanup BOM in test_routing and prevent overlap in test_job_card (#25180)
• fix: correct calculation for discount amount when margin is set (#25179)
• test: specify warehouse list to avoid error (#25174)
• test: adds role after setting user to Administrator (#25177)
• test: fix multiple tests in Leave Application (#25173)
• test: clear tax rules before making POS Invoices (#25171)
• test: docs are not deleted in tearDown (#25123)
• fix: escape sql filters in credit report
• fix: object referencing the same address issue (#25159)
• fix: component amount calculation based on formula with abbr not working (#25117)
• fix(regional): remove shipping address GSTIN validation for e-invoice (#25153)
• fix: place of supply of e-invoicing (#25148)
• fix: Typo
• fix: validation msg for TransDocNo e-invoicing (#25121)
• fix: get_route_options_for_new_doc for project
• fix: customer creation from shopping cart (#25136)
• fix: Add shortfall ratio in Loan Security Shortfall
• test: set opening stock to fix NegativeStock errors (#25101)
• test: set formula in scorecard to avoid ValidationError (#25116)
• fix: sider changes
• test: correct naming series to avoid ValidationError (#25132)
• test: added tests for Pick List for item with multiple UOM
• fix(India): create property setters for shorter naming series (as per GST Rules) (#25128)
• fix: Salary Structure object has no attribute set_totals (#25113)
• fix: Don't string format args as they may not be escaped properly
• fix: patch for purchase receipt status
• fix: do not copy percent billed from PO to PR
• fix: update PR status in database
• test: add tests for PO->PI, PO->PR workflow
• fix: not able to save material request
• fix: don't set "Company:company:default_currency" as default for currency link fields (#25095)
• fix: Run Patches to updated Reserved, Requested and Ordered Qty
• fix: Remove console
• fix: suggested changes
• fix: Hide serial and batch selector in Stock Entry
• fix: do not fetch stopped MR in production plan
• fix: added flag for dont_fetch_price_list_rate in transaction (#25041)
• fix: Picked Qty conversion from Stock Qty to item Qty in DN
• test: pass force parameter to avoid LinkExistsError (#25100)
• test: use insert instead of save (#25045)
• fix: delivery note print error (#25080)
• fix: do not set standard link in Sales Invoice as custom (#25096)
• fix: Purchase from registered composition dealer (#25040)
• fix: can't multiply sequence by non-int of type 'float'
• fix: commit individual SLE rename for large datasets (#25084)
• feat: discount configuration on early payments (#24586)
• fix: Remove unintentionally added field
• fix: Precision issues while allocating advance amoount
• fix: added blank option for status in report related to issue
• chore: frappe.whitelist for doc methods (#25068)
• fix: Test
• test: sets company while making a project (#25061)
• test: corrected item name (#25075)
• fix: column width in Recruitment analytics report (#25003)
• fix: Cleaned up and fixed validation and bin updation on deletion
• fix: add filters to account link fields in Non Profit Settings (#25060)
• fix: Add patch for GST category field in Delivery Note
• fix(Italy): setup, validations, optimisations (#25054)
• fix: Add GST category field in Dellivery Note
• test: make Stock Entry to avoid NegativeStockError (#25044)
• test: use different product attribute value; cleanup (#25043)
• test: reset session user if test errors in test_sle (#25042)
• perf: reduce no of queries for checking if future sl entry exists (#24881)
• fix: minor changes
• test: sets is_purchase_item while item creation
• fix: check if gst account exists before appending
• test: reset session user if test errors
• fix: type casting for None type value
• fix: unable to submit stock entry
• 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: sider fix
• fix: Employee profile pic upload access for erpnext user
• fix: allow creating stock entry based on work order for customer provided items (#24885)
• style: fix formatting
• fix(Payroll): Exchange Rate not getting set in Salary Slip
• fix: patch regional fields for old companies (#24988)
• refactor: Add student mobile number to student attendance (#24990)
• fix: opportunity-quotation mapping order status (#25001)
• Revert "fix: validating party currency with doc currency (#24318)"
• fix: POS print receipt (#24924)
• fix(pos): mode of payments disappear on loading draft pos invoice (#24917)
• fix: re-execute add_standard_navbar_items patch
• fix: missing help links in navbar help dropdown
• Correct state code for 'Other Territory'
• fix: repost not completed backdated transactions (#24980)
• fix: validate_series (#24984)
• fix: Period list for exponential smoothing forecasting report (#24982)
• fix: serial no trim issue (#24949)
• fix: validating party currency with doc currency (#24318)
• refactor: Make Discharge Schedule Date as Datetime (#24940)
• 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. (#24897)
• fix: TDS check getting checked after reload (#24972)
• fix: total weight not set for free items
• fix: Add test for pending shortfall update
• Revert "fix: GSTR B2C report"
• fix: Pending shortfall update on processing loan security shortfall
• fix: membership renewal validation (#24963)
• fix: remove unwanted parameter in calculate_rate_and_amount (#24883)
• test: created a new user to test warehouse user perms (#24954)
• test: fix test_loan for payroll module (#24946)
• fix: revert stock balance value calculation
• test: created a new user to test child perms (#24943)
• test: added warehouse for TCS Item as it is a Stock Item (#24942)
• test: add stock to avoid NegativeStockError (#24941)
• ci: use ubuntu 18 specifically (#24904)
• fix: exclude current doc while validation. (#24914)
• test: fix NegativeStockError (#24936)
• fix: default total_estimated_cost to zero (#24939)
• fix: hide alt tag if item is not shown in website
• fix: payment references from disappearing on selecting cost center (#24831)
• fix(minor): rearrange the cards on home workspace
• fix: report issue summary fix for zero issues
• test: fix shift type not found (#24929)
• test: clear Leave Period before running Leave Allocation tests (#24928)
• chore: add sider config (#24892)
• ci: update badge in README and add push event trigger (#24911)
• ci: get branch name from GITHUB_REF if GITHUB_BASE_REF not available (#24913)
• test: set correct qty when creating subcontract transfer entry (#24903)
• test: create new item instead of using _Test Item to prevent error (#24915)
• test: fix salary component not found; other optimisation (#24920)
• fix: calculate 80g certificate amount on validate for memberships (#24925)
• fix: precision and formated document
• fix: don't club same free item
• 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: nonetype object has no attribute options
• feat: recursive product discount
• fix: Allow user to update exchange rate in Multi-currency LCV
• test: use _Test Company to avoid Holiday List error (#24902)
• test: fix Employee Not Found errors (#24906)
• fix(Project): get correct holiday list when calculating dates; test fixes (#24901)
• fix(Non Profit): Membership and Donation API fixes (#24900)
• style: missing semicolon
• fix: item variant dialog dropdown issue
• fix: issue web list style
• fix: Add method for regional round off account back
• fix: added also for leave applier as requested
• feat: added for disabling leave notification in HR settings
• fix(minor): login: set as Login to ERPNext
• fix(minor): patch add_state_code_for_ladakh
• fix: Unequal debit and credit issue on RCM Invoice (#24836)
• fix: POS Opening Entry with empty balance detail rows (#24876)
• fix: Github Action not failing when tests fail (#24867)
• feat: price margin in buying (#24685)
• fix: Prevent non sequential repayment entries
• fix: Loan Repayment entry cancellation on salary slip cancel
• fix(Bank Reconciliation): Filter Bank Account drop-down list
• test: fix import_doc call in test_shopify_settings
• fix: added correct path in hooks (#24862)
• fix: Sider (unused variables)
• fix: PO not created against all selected suppliers (drop shipping)
• ci: Port CI test from Travis to Github Actions (#24846)
• test: fix syntax error
• refactor(payroll): simplified logic for additional salary
• fix(payroll): allow duplicate additional salaries
• fix: supplier was not able to Submit RFQ due to in sufficient permission
• Update accounts_controller.py
• fix: Update Items on Purchase Order
• fix: Update Items on Purchase Order