• chore: Added change log
• fix: use dictionary filter instead of list (#25875)
• fix(India): Show only company addresses for ITC reversal entry
• fix: ageing error in PSOA
• feat: Show net values in Party Accounts (#25714)
• feat: Show net values in Party Accounts (#25714)
• fix(Material Request): Make status on list and form view the same (#24856)
• fix: rearrange buttons for company doctype (#25617)
• fix: incorrect cr/dr shown in general ledger for multi-currency transactions (#25654)
• fix(plaid): withdrawals and deposits are recorded incorrectly (#25784)
• fix: fetch email id from dialog box in pos past order summary' (#25808)
• ci(semgrep): fix false positives (#25823)
• fix: removed serial no validation for sales invoice
• feat: enhancements in Training Event (#25782)
• fix: Ignore rounding diff while importig JV using data import
• fix: Cashlfow mapper not showing data
• fix: set disable rounded total if it is globally enabled (#25789)
• fix(pos): handle db lock timeout error while pos closing (#25813)
• fix: profitability test (#25812)
• Update stock_entry.js
• chore: remove uses of six.PY2 in codebase (#25062)
• chore: remove print from account controller (#25807)
• chore: remove pytlint config (#25796)
• chore: remove woocommerce package (#25736)
• fix: Item Variant Details Report
• fix(pos): return case for item with available qty equal to one (#25760)
• fix(e-invoicing): 'NoneType' object is not iterable (#25781)
• fix: show allow zero valuation only when auto checked (#25778)
• refactor(minor): Use identity instead of equality
• fix: wrong quantity after transaction for parallel stock transactions
• fix: warehouse not found in stock entry
• fix: update process SOA format
• fix: calculate total billing amount on fetching timesheets
• fix: sider issues
• fix: error message placeholders and sider issues
• fix(patch): billable field not renamed
• fix: apply permission while selecting projects (#25765)
• fix: Do not throw error in migrate
• fix: sider issues
• fix: review changes
• patch: timesheet changes
• fix: remove uncessary query
• fix: cannot bypass e-invoicing for non gst item invoices
• fix: address template with upper filter throws jinja error (#25756)
• restructuring timesheet fields
• fix: added error handling if entry already exists
• refactor: using get_all instead of get_list
• refactor: updated permissions and mandatory fields
• fix: missing cost center message on creating gl entries
• fix: run scheduler for reposting if there is no scheduler is running for the reposting
• added multi-currency fields
• fix: Accumulated depreciation (#25748)
• fix: expected amount in pos closing payments table (#25737)
• fix: Project filter for Kanban Board
• revert: "fix: duplicate stock entry (#25486)"
• fix: disable submit button to avoid multiple calls
• fix: duplicate stock entry (#25486)
• feat: added supplier item group link in supplier dashboard
• feat: updates item_code filters if item_group is linked to supplier
• chore: translation fixes
• fix: escape company name in deferred_revenue
• refactor: base_amount field moved below amount field and renamed
• fix: sider fixes
• adding patch
• refactor: timesheet
• feat: Show net values in Party Accounts
• feat: add pending qty section to batch/serial selector dialog (#25519)
• fix: validation message of quality inspection in purchase receipt (#25666)
• fix: send emails on rfq submit (#25695)
• fix: show uom for item in selector dialog (#25697)
• chore: Code clean up for purchase receipt GL (#25379)
• feat(India): Multiple GST enhancement and fixes (#25249)
• Update repost_item_valuation.py
• chore: change today to now to get data for reposting
• fix: bank statement import via google sheet (#25676)
• fix: timeout error while loading warehouse tree
• fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet
• feat: Leave Policy Assignment Refactor (#24327)
• fix: Woocommerce order sync issue
• fix: Dialog variable assignment after definition in POS (#25681)
• fix: updated modified time to pull new fields
• fix: change links in workspace (#25674)
• fix: don't map set warehouse from delivery note to purchase receipt
• ci: enable semgrep check on v13 branches and update rules (#25647)
• fix: Error on adding bank account to plaid (#25658)
• fix: Breaking cost center validation
• feat: added supplier item group doctype
• fix: added total column
• chores: clean up
• feat: Dimension-wise Accounts Balance Report