• fix(pos): 'NoneType' object is not iterable
• chore: Added change log for v13.5.0
• fix: Update einvoice json test
• fix(India): Taxable value for invoices with additional discount
• fix: Revert unintended changes
• fix: Import throw
• fix: Add separate function to validate payment entry taxes
• fix: Auto tax calculations in Payment Entry
• feat: add Inactive status to Employee
• fix(einvoicing): service item check (#26010)
• fix: Sort account balances by account name
• fix: Sort account balances by account name
• fix: Manually link_fields from flags before rename_doc
• fix(patch): Handle NULL values from fieldtype change
• ci: Update ERPNext backup patch test >= v10
• chore: Drop < v10 patches from list
• chore: Drop old patches
• fix: GL Entry ordering
• fix: Only display GST card in Accounting Workspace if it's in India
• fix: Failing test case
• fix: Add multiple fixes
• feat: cost-center wise period closing entry (#25766)
• feat: enable/disable gl entry posting for change given in pos (#25822)
• fix: Test case
• fix: Validate negative allocated amount in Payment Entry (#25799)
• fix: Debug tests
• fix: Debug test
• fix: hiding Rounding Adjustment field (#25380)
• fix: on click of duplicate button system copy the difference account from first row
• fix(e-invoicing): service item check
• fix: sider
• fix: Allow all System Managers to delete company transactions (#25834)
• fix: quiz timer issues
• refactor: Advance taxes and charges calculation
• test: remove unused imports
• fix: tests
• perf: use frappe.get_value with wildcard instead of another frappe.get_doc call
• fix: improve filter for from_date; validation for joining and relieving date
• fix: choose correct Salary Structure Assignment when getting data for formula eval
• fix: update cost center from pos (#25971)
• fix: Ignore internal transfer inoices from GST Reports
• fix: Remove invalid test
• fix(pos): broken image in item details section
• fix(pos): cash shortcuts not working
• fix(pos): item rate precision in item selector
• fix: Linting issues
• fix: Add test cases
• feat: Item Taxes based on net rate
• fix: AttributeError: 'PurchaseReceiptItem' object has no attribute 'purchase_invoice' (#25902) (#25957)
• fix: invalid 'depends_on' expression in opportunity (#25955)
• fix: custom conversion factor field not mapped from job card to stock entry
• fix: wrong round off gl entry posted in case of purchase invoice (#25775)
• fix: filter type for item query (#25942)
• fix: filter type for item query
• fix: timeout error in the repost item valuation
• fix: timeout error in the repost item valuation
• fix(pos): cannot cancel consolidated sales invoice
• fix(pos): searching items with barcode or serial no
• fix: remove wrong tax_category
• feat: add Item Tax Templates for german COAs "SKR03" and "SKR04"
• feat: set is_default for german tax templates
• refactor: make tax category
• test: add test for new QI function
• fix: not able to select the item code in work order
• fix: chart of accounts importer always error (#25882)
• fix: reload doc for possible future schema changes (#25904)
• fix: Labeling and other fixes
• refactor: leave balance report (#25771)
• fix(Delivery Note): Assign Product Bundle's conversion_factor to Packed Items (#25840)
• fix: wrap dates in getdate for leave application (#25899)
• fix: Create POS Invoice for Product Bundles (#25847)
• fix: Rename Loan Management workspace to Loans (#25856)
• fix: featching serialized items
• fix: add_deduct_tax in Purchase Taxes setup (#25871)
• fix(pos): closing entry shows incorrect expected amount (#25868)
• refactor: Vehicle Expenses Report (#25727)
• fix: use dictionary filter instead of list (#25874)
• fix(pos): rendering of broken image on pos
• refactor: suggested changes
• chore: remove unwanted method
• fix(India): Show only company addresses for ITC reversal entry
• fix: reset plaid link button
• fix(plaid): cannot reset plaid link for a bank account
• revert: "ci: Do not generate coverage report for hotfix branch"
• refactor: removed redundant links in test case
• refactor: removed maintenance schedule detail link
• refactor: using parent form links of maintenance schedule
• refactor: updated mapping for maintenance schedule links in maintenance visit
• fix(POS): Fix stock availability calculation if negative_stock_allowed is checked (#25859)
• fix(POS): Add Product Bundles to POS item search (#25860)
• refactor: Use css variables for breakpoint value
• fix: ensure website theme is applied correctly
• ci: Do not generate coverage report for hotfix branch
• ci: Update Python version to 3.7
• ci: Update frappe branch
• fix: Use frappe.safe_eval instead of eval
• ci: Use only 3 containers for now
• ci: Add test orchestrator URL
• style: Fix sider issues
• test: Fix a case where test used to fail due to holiday list
• test: Fix permission error
• test: Fix test name
• test: Fix valuation rate for raw materials
• fix: allow_zero_valuation_rate for rejected qty
• fix: Pass ORCHESTRATOR_URL via secrets
• refactor: Rename assertEquals to assertEqual to avoid deprecation warnings
• ci: Check limits
• test: Fix test dependency
• ci: Try parallel testing with orchestrator
• test: Pass ConflictingTaxRule during tax rule test
• ci: Fix coveralls
• ci: Disble failfast temporarily
• chore: Debug
• chore: Debug
• ci: Enable coveralls
• chore: Remove unnecessary print statements
• test: Fix dependencies
• test: Fix test_dependencies
• chore: Debug
• chore: Debug
• test: Fix dependency
• fix: Frappe branch
• ci: Try Parallel tests
• fix: Remove GL Entry from print
• fix: Split GL Entry
• feat: Item Tax Templates for Germany
• feat: create tax category during taxes setup
• fix: validate company in taxes setup
• fix: Broken help links fixed
• fix: Debug Test
• refactor: added maintenance schedule links to parent form
• refactor: renamed item_ref to item_reference
• refactor: added maintenance visit to maintenance schedule dashboard
• fix: ageing error in PSOA
• fix: Update GL Entry ordering
• fix: sider issues
• fix(pos): cannot add same item with different rates
• fix: Create new supplier for test case
• fix: spaces to tabs
• fix: patch for existing issues
• style: fixed indentations and formatting
• fix: add requested changes
• style: semgrep issues
• fix: add requested changes
• fix: student invalid password reset link (#25826)
• refactor: Additional Salary form clean up (#25785)
• fix: renaming hold to on hold
• fix(gstr-1): incorrect gstin fetched incase of branch company address
• fix: Add non group filter for account
• fix: Update TDS rate for test
• fix(ux): fix unstranslated text in msgprint/throw
• fix: Remove unwanted commits
• refactor: suggested changes
• fix: Linting Issues
• fix: Linting issues
• fix: Uncommentt test
• fix: Linting and other fixes
• chore: Test case for adance TDS allocation
• fix: Allocate advance taxes only for payment entry
• fix: Linting fixes and other checks
• fix: Test Cases
• fix: Linting errors
• fix: TDS report cleanup
• fix: Advance TDS in TDS payable monthly report
• fix: Add tds in PO and code cleanup
• fix: TDS against Purhase Orders
• feat: Tax deduction against advance payments
• feat: Tax deduction against advance payments
• fix: Hold status is added in the report
• test: fix flaky test
• chore: translation / semgrep / sider fixes
• test: item naming series behaviour
• test: contextmanager to change settings
• test: add test for get_timeline_data in item
• test: add test for is_stock_item
• refactor: check_stock_uom_with_bin
• test: add tests for checking stock_uom with bin
• test: hoist defaults to function signature
• chore: add blame ignore file
• test: add test for item attribute completion
• test: check index creation on item table
• test: add tests for uom conversion function
• fix: consider all UOMs for intermediate conversion
• refactor: simplify UOM conversion logic
• perf: add basic optimisation for uom conversion
• refactor: msgprint(raise_exception)->frappe.throw
• refactor: use enumerate instead of trackign index
• chore: remove py2 compat code
• refactor: updated conditional visibility of check box
• chore: Cleanup Customer and Supplier Details section in Stock Entry
• refactor: add guard clause for readability
• refactor: use is_new() instead of __islocal
• fix: not checking all fields
• refactor: add guard clause for readability
• refactor: eliminate unnecessary loop, container casts
• refactor: code cleanup
• refactor: cleanup get_timeline_data, remove py2
• refactor: use frappe.throw instread of recreating
• test: updated test for generated schedule dates
• fix: sider
• refactor: suggested changes
• refactor: variable names and suggested changes
• refactor: variable names and refactored cancel function into submit function
• test: creating schedule and visit
• refactor: migrated calculation and validation logic in js to py
• test: added on_cancel test
• refactor: created separate function to update work_order on cancel
• test: added test case for combining items
• fix: Added Item Reference field to link tables and update work_order_qty
• fix: Fixed updating sales order work qty after cancelling work order
• feat: Added check box to combine items
• fix: Updated forms and fixed an error.
• fix: Updated serial_no filters in maintenance visit.
• feat: Schedule status is now updated on submitting a visit.
• feat: Created Dialog Box on trying to create a maintenance visit.
• feat: Sales Person field is now editable after submitting.
• fix: fixed sider issues and translation syntax.
• feat: Automated setting end_date based on periodicity, no of visits and improved ux.
• feat: generate schedule is also triggered on save.
• style: sider issues
• fix: move QI logic to stock module
• feat: create Quality Inspections from account and stock documents