ERPNext Version 14.0.0-beta.1 Release Notes

What's Changed

fix(accounts): Get balance for Profit and Loss accounts, only including valid transactions (not cancelled) by @ceefour in #25580
fix: stock reconciliation getting time out error during submission by @rohitwaghchaure in #25586
fix: created new section for Referral details by @Anurag810 in #25576
fix: default value for Templates for leave notification by @Anurag810 in #25591
Revert "fix: default value for Templates for leave notification" by @Anurag810 in #25608
fix: In employee leave balance summary report change get_all to get_list to hide descendants when hide descendants is selected in user permissions by @nikhilponnuru in #25599
fix: Render timesheet template on timer field by @shariquerik in #25565
fix: Add french chart accounts with account number by @FHenry in #25009
fix: Monthly Attendance Sheet Summarized view by @mujeerhashmi in #24976
chore(deps): [security] bump lodash from 4.17.19 to 4.17.21 by @dependabot-preview in #25619
fix: change links in workspace by @hasnain2808 in #25670
fix: Translate weekday when getting weekly off dates by @sgtpepper9907 in #25691
fix: quiz evalutation issue by @prssanna in #25671
ci: Enable Parallel tests by @surajshetty3416 in #25635
chore(deps): bump ini from 1.3.5 to 1.3.7 by @dependabot in #25733
fix: Changes for new build system (esbuild) by @netchampfaris in #25623
fix: Accumulated depreciation by @anushka19 in #25740
feat: Tax Detail Report by @casesolved-co-uk in #25254
fix: super call syntax error by @netchampfaris in #25753
fix: Process Statement of Accounts formatting by @Anuja-pawar in #25699
fix: filter for Indian workspace card by @casesolved-co-uk in #25704
fix: the status of repost item valuation showing In Progress since long time by @rohitwaghchaure in #25752
refactor: timesheet by @anupamvs in #25792
fix: Check if user can read before querying Support Settings by @deepeshgarg007 in #25772
fix: Use extend_cscript function to properly extend class methods to cscript by @surajshetty3416 in #25803
fix: Rename email.bundle to erpnext_email.bundle by @surajshetty3416 in #25804
refactor: Remove redundant variables.scss import by @surajshetty3416 in #25824
fix: student invalid password reset link by @anupamvs in #25825
fix: ensure website theme is applied correctly by @prssanna in #25786
fix: include field add_deduct_tax in Purchase Taxes setup by @barredterra in #25757
fix(test): tax detail report by @ruchamahabal in #25884
fix: featching serialized items by @anupamvs in #25897
fix(Payroll): no need to set abbr specially in Salary Slip by @sagarvora in #25877
fix(healthcare): update linked Customer by @akurungadam in #25921
fix: Add future in requirements.txt by @gavindsouza in #25850
fix: invalid 'depends_on' expression in opportunity by @ruchamahabal in #25953
fix: AttributeError: 'PurchaseReceiptItem' object has no attribute 'purchase_invoice' by @timcu in #25902
fix: choose correct Salary Structure Assignment when getting data for formula eval by @sagarvora in #25876
fix: variable declaration by @walstanb in #25985
fix: Quiz timer by @pateljannat in #25983
chore: Upgrade PyGithub to 1.55 by @ChillarAnand in #25994
ci: Update Patch tests by @gavindsouza in #25946
fix: syntax error in Stock Entry by @walstanb in #26005
fix: payroll entry employee detail issue by @anupamvs in #25967
fix: filter type for item query by @rohitwaghchaure in #26014
fix: on click of duplicate button system has not copied the difference account by @rohitwaghchaure in #26017
fix: custom conversion factor field not mapped from job card to stock entry by @rohitwaghchaure in #26016
fix: timeout error in the repost item valuation by @rohitwaghchaure in #26015
test(perf): eliminate repeat creation of HSN codes (#25947) by @ankush in #26021
perf(minor): remove unnecessary comprehensions (#25645) by @ankush in #26022
fix: syntax error in serial/batch selector by @ankush in #26024
fix: unable to enter score in Assessment Result details grid by @ruchamahabal in #25945
feat: add Inactive status to Employee by @ruchamahabal in #26027
fix: Report Subcontracted Raw Materials to be Transferred by @marination in #26020
feat(SLA): Apply SLA to any document by @hrwX in #22449
fix: patch for adding doctype to sla by @nextchamp-saqib in #26053
fix: syntax fixes for native class by @ankush in #26064
fix: pos loyalty card alignment by @AfshanKhan in #26050
fix: removed extra space from label rate by @nemesis189 in #26077
fix: Correct South Africa VAT Rate by @buff0k in #25896
refactor: Replace usage of render with get_response by @surajshetty3416 in #26088
fix: timeout while cancelling stock reconciliation by @rohitwaghchaure in #26099
fix: escaped warehouse value for sql query (#26049) by @ankush in #26102
fix: auto unlink warehouse from item on delete (#26073) by @ankush in #26101
fix: Sanctioned loan amount limit check by @deepeshgarg007 in #26106
fix: time out while submitting the stock transactions with more than 50 Items by @rohitwaghchaure in #26114
feat: subcontract code refactor and enhancement by @rohitwaghchaure in #26119
fix(pos): unsupported operand type -= for 'float' and 'NoneType' by @nextchamp-saqib in #26096
fix: status indicator for delivery notes (#26062) by @ankush in #26124
fix: check for duplicate payment terms in Payment Term Template by @AfshanKhan in #25999
fix: rate not able to change in purchase order by @rohitwaghchaure in #26128
fix: material request and supplier quotation not linked if supplier quotation created from supplier portal by @rohitwaghchaure in #26118
fix: Sort website products by weightage mentioned in Item master by @marination in #26140
fix: Fixed sql syntax error in get_project_name method by @nemesis189 in #26145
fix: disabled cancellation for sales order if linked to drafted sales inv by @nemesis189 in #26104
fix: fixed rounding off ordered percent to 100 in condition by @noahjacob in #26148
fix(e-invoicing): IRN generation for export invoices with round off by @nextchamp-saqib in #26076
fix: cannot cancel payment entry if linked with invoices by @nextchamp-saqib in #26075
fix: Changed profitability analysis report width by @nemesis189 in #26150
feat: Employee Grievance (#25705) by @Anurag810 in #26162
fix: job applicant link issue by @pateljannat in #25933
fix: Training Event by @Anurag810 in #26164
fix: staffing plan vacancies data type issue by @pateljannat in #25936
feat: fetching of qty as per received qty from PR to PI by @AfshanKhan in #25837
fix: Incorrect billed qty in Sales Order analytics by @deepeshgarg007 in #26179
fix: chart not visible for First Response Time reports by @ruchamahabal in #26032
fix(Opening Invoice Creation Tool): Display message on successful creation of opening invoices by @GangaManoj in #25998
fix: Accounting Dimensions for payroll entry accrual Journal Entry by @deepeshgarg007 in #26178
fix: Billing address not fetched in Purchase Invoice by @deepeshgarg007 in #26180
fix: Update leave allocation after submit by @pateljannat in #25975
fix(Work Order): added freeze when trying to stop work order by @noahjacob in #26192
fix: fetch preferred shipping address by @noahjacob in #26132
refactor(pos): use pos invoice item name as unique identifier by @nextchamp-saqib in #26157
fix: insufficient permission for Dunning error by @Anuja-pawar in #26204
fix: Export invoices not visible in GSTR-1 report by @deepeshgarg007 in #26182
fix: batch nos in packed items by @ankush in #26105
fix: purchase receipt gl entries with same item code by @nextchamp-saqib in #26093
fix: too many writes while renaming company abbreviation by @nextchamp-saqib in #26142
fix: precision rate for packed items in internal transfers (fp #26046) by @noahjacob in #26208
refactor: update cost updates operation time and hour rates in BOM (fp #25891) by @noahjacob in #26205
perf: don't query unless required by @ankush in #26175
fix: Taxes on Internal Transfer payment entry by @deepeshgarg007 in #26156
fix: User is not able to change item tax template by @deepeshgarg007 in #26183
fix: add validation for 'for_qty' else throws errors (#25829) by @18alantom in #26214
fix: Error while fetching item taxes by @deepeshgarg007 in #26221
fix: order and time of operations in multilevel BOM work order (fp #25886) by @ankush in #26224
fix: allow to select group warehouse while downloading materials from… by @rohitwaghchaure in #26130
test: unreachable test case by @nextchamp-saqib in #26234
fix: Employee Inactive status implications by @ruchamahabal in #26243
feat: Exchange rate difference handling in procurement cycle by @GangaManoj in #25970
test: fix expected test failure by @ankush in #26275
feat: Project Portal Enhancements by @pateljannat in #26090
fix: ignore permission to update call log by @rtdany10 in #26112
fix: validate Product Bundle for existing transactions before deletion by @AfshanKhan in #25977
test: introduce cypress tests by @ankush in #26265
fix: undo changes to issue.py by @ankush in #26291
fix: Added a message to enable appointment booking if disabled by @mohammedyusufshaikh in #26233
fix: Added permission for employee to book appointment by @mohammedyusufshaikh in #26266
fix: lms progress issue by @pateljannat in #26250
fix: fetching employee in payroll entry by @anupamvs in #26270
fix: when lead is created with mobile_no, mobile_no value gets lost by @ashish-greycube in #26116
fix: set query for training events by @Anurag810 in #26302
fix: incorrect bom no. added for non-variant items on variant boms (bp #26320) by @ankush in #26327
fix: Include Stock Reco logic in update_qty_in_future_sle by @marination in #26342
fix: remove cancelled entries in consolidated financial statements by @AfshanKhan in #26330
fix: stock_rbnb not defined by @noahjacob in #26345
fix: Do not consider cancelled entries in party dashboard by @deepeshgarg007 in #26322
fix: Auto process deferred accounting for multi-company setup by @deepeshgarg007 in #26323
fix: Bank statement import by @deepeshgarg007 in #26324
test: fetching of previous sle by @nextchamp-saqib in #26352
fix: only "Tax" type accounts should be shown for selection in GST Settings by @AfshanKhan in #26299
fix: Fixed Budget Variance Graph color from all black to default by @nemesis189 in #26289
fix: flaky SLA test by @ruchamahabal in #26347
chore: add product listing link in settings by @hasnain2808 in #26026
refactor: Asset Repair by @GangaManoj in #25798
fix: escape quotes while fetching customer emails by @nextchamp-saqib in #26329
fix: payroll-entry minor fix by @Anurag810 in #26348
fix(tests): flaky SLA test and precision in Payment Entry test by @ruchamahabal in #26378
fix: Query for Training Event by @Anurag810 in #26389
fix: Validate LCV for Invoices without Update Stock by @marination in #26400
fix: value fetching for custom field in POS by @nemesis189 in #26366
fix: column 'outstanding_amount' cannot be null by @nextchamp-saqib in #26371
fix(e-invoicing): allow export invoice even if no taxes applied by @nextchamp-saqib in #26363
fix: omit item discount amount for e-invoicing by @nextchamp-saqib in #26353
fix: Order Items by weightage in the web items query by @marination in #26401
fix(pos): taxes amount in pos item cart by @nextchamp-saqib in #26410
Revert "fix: updated onboarding steps for selling module" by @AfshanKhan in #26414
fix: Nested/Multi-level BOM help link by @kennethsequeira in #26409
chore: add .backportrc to gitignore by @nextchamp-saqib in #26403
feat: Optionally allow rejected quality inspection on submission by @marination in #26421
fix: stock level dashboard disappearing after refresh by @ankush in #26305
fix: error popup for COA errors by @AfshanKhan in #26357
fix(report): iterate on accounts only when accounts exist by @AfshanKhan in #26390
fix: dunning calculation of grand total when rate of interest is 0% by @AfshanKhan in #26286
fix: stock entry with putaway rule not working by @rohitwaghchaure in #26351
fix: added company filter while fetching loans by @pateljannat in #26295
fix: move the rename abbreviation job to long queue by @nextchamp-saqib in #26434
fix: exchange gain loss not set for advances linked with invoices by @nextchamp-saqib in #25369
refactor: Optimized code for reposting item valuation by @nabinhait in #26433
fix: incorrect response by variance & resolution by variance by @nextchamp-saqib in #26173
feat: fetching details from supplier/customer groups by @noahjacob in #26131
fix: bank remittance report issue by @anupamvs in #26398
fix: pos item cart dom updates by @nextchamp-saqib in #26459
fix: Incorrect discount amount on amended document by @deepeshgarg007 in #26429
fix: Unable to download GSTR-1 json by @deepeshgarg007 in #26467
fix(Issue): Calculate first_response_time based on working hours by @GangaManoj in #25991
fix: delete child docs when parent doc is deleted by @GangaManoj in #26239
feat: Handle Asset on Issuing Credit Note by @GangaManoj in #26159
fix: test fails due to improper gain loss account set by @nextchamp-saqib in #26482
fix: tds computation summary shows cancelled invoices by @nextchamp-saqib in #26456
fix: task status loop by @pateljannat in #26006
fix: update integration links in help.js by @kennethsequeira in #26483
fix: validation check for batch for stock reconciliation type in stock entry by @noahjacob in #26370
feat(India): Bootstrapped GST Setup by @deepeshgarg007 in #26473
fix: item group portal issues by @18alantom in #26476
fix: filter by accounts with group by accounts by @AfshanKhan in #26438
fix: Paging buttons not working on item group portal page by @marination in #26496
fix: Unallocated amount in Payment Entry after taxes by @deepeshgarg007 in #26471
fix: WIP needs to be set before submit on skip_transfer by @noahjacob in #26499
fix(ux): set default operation time to 0 by @noahjacob in #26510
fix: improving UX for additional discount field by @AfshanKhan in #26495
fix: list index out of range on using include UOM in Stock Projected Qty report by @noahjacob in #26219
ci: make semgrep check diff-aware by @ankush in #26516
feat: provision to make subcontracted purchase order from the production plan (#26240) by @ankush in #26514
fix: FG item not fetched in manufacture entry by @rohitwaghchaure in #26521
chore: disable semgrep on push events by @ankush in #26523
fix: added patch to fix missing FG item by @rohitwaghchaure in #26529
chore: update CODEOWNERS by @ankush in #26536
fix: Typo and remove duplicate function by @deepeshgarg007 in #26541
fix(ux): item description should fall back to item name by @ankush in #26339
fix: Pass doc and other parameters to properly prefill information by @surajshetty3416 in #26554
fix: Price list rate not fetched for return sales invoice fixed by @nemesis189 in #26559
feat(Non Profit): API Endpoint to update halted Razorpay subscriptions by @ruchamahabal in #26427
feat: Added dispatch address fields in Sales Ord, Sales Inv, Delivery Note for Eway Bill by @nemesis189 in #26464
fix: check if field_filters is None by @18alantom in #26504
fix: SQL error on fetching RM in production plan by @ankush in #26592
fix: incorrect bom name by @rohitwaghchaure in #26601
fix: Expected identifier but found "," at line 87 by @Anurag0911 in #26610
ci: auto backport squashed commits based on labels by @ankush in #26622
fix: wrong operation time in Work Order (#26613) by @ankush in #26617
fix: incorrect amount in work order required items table. by @ankush in #26585
fix: included company in link document type filters for contact by @noahjacob in #26576
chore: Updated CODEOWNERS by @ChillarAnand in #26631
fix: GST Reports timeout issue by @deepeshgarg007 in #26645
fix: Add missing cess amount in GSTR-3B report by @deepeshgarg007 in #26642
fix: Salary component account filter by @pateljannat in #26604
fix: sales pipeline graph issue by @anupamvs in #26626
fix: Supplier invoice importer fix by @nemesis189 in #26618
fix: serial no and batch validation by @rohitwaghchaure in #26663
fix: reload manufacturing setting before patch by @ankush in #26641
fix: Exchange rate revaluation posting date and precision fixes by @deepeshgarg007 in #26628
fix: moving campaign from selling to CRM by @anupamvs in #26272
fix: not able to add employee in the job card by @rohitwaghchaure in #26678
fix: removed Remarks column from AR/AP report by @rohitwaghchaure in #26679
fix: error while migrating opportunity by @frappe-pr-bot in #26681
fix: documentation link for E Invoicing by @AfshanKhan in #26684
fix: date as reference_date from bank transactions by @walstanb in #26688
fix(bom): remove manual permission checking by @ankush in #26689
feat: don't recompute taxes by @ankush in #26665
feat: over transfer allowance for material transfers by @noahjacob in #26264
chore: change location of backport action by @ankush in #26705
fix: boarding status in Employee Onboarding and Separation by @ruchamahabal in #25944
chore: add timeout to GHA workflows by @ankush in #26714
fix: expense claim semgrep issue by @pateljannat in #26709
fix: empty "against account" in Purchase Receipt GLE by @ankush in #26712
fix: remove cancelled entries from Stock and Account Value comparison report by @rohitwaghchaure in #26720
feat: (Stock Reco) Ignore Empty Stock while fetching items from warehouse by @marination in #26726
fix: employee status server-side validation by @ruchamahabal in #26442
fix: student category mapping from the program enrollment tool by @ruchamahabal in #26716
feat: Increase number of supported currency exchanges by @rtdany10 in #26237
fix: COGS account in purchase receipt by @rohitwaghchaure in #26735
fix: Set Expense account from warehouse only if warehouse exists (Inter company invoice) by @marination in #26654
fix: added progress bar in repost item valuation by @rohitwaghchaure in #26680
fix(e-invoicing): missing QR code in auto email attachment by @nemesis189 in #26598
fix: POS Item Cart non-stop scroll issue by @nemesis189 in #26692
fix: POS Invoice consolidated Sales Invoice field set to no copy by @nemesis189 in #26706
fix: change format string to percent string interpolation by @18alantom in #26774
fix: remove stock balance report limit by @ankush in #26773
fix: gl entries for exchange gain loss by @nextchamp-saqib in #26711
refactor!: drop shopify integration from ERPNext by @ankush in #26700
fix: Reset weight_per_unit on replacing Item by @GangaManoj in #26619
feat(regional): South Africa VAT Audit Report by @Anuja-pawar in #26480
fix: fetching of item tax from hsn code by @nextchamp-saqib in #26736
fix: POS payment modes displayed wrong total by @nemesis189 in #26708
fix: trigger lost reason dialog when status is changed to lost by @mohammedyusufshaikh in #26811
fix: typo in error message by @fderyckel in #26816
fix: Let all System Managers be able to delete Company transactions by @GangaManoj in #26815
fix: Do not fetch fully return issued purchase receipts by @deepeshgarg007 in #26809
fix: Additional salary processing by @nabinhait in #26764
fix(e-invoicing): cannot generate IRNs for standalone credit notes by @nextchamp-saqib in #26824
fix: failing budget test due to project naming by @nextchamp-saqib in #26834
test: use item that allows fractional UOM in test by @ankush in #26837
test: fix pricelist tests by @ankush in #26839
feat: add french address template by @FHenry in #26316
fix: price list with 0 value are ignored by @ankush in #26655
fix: allow alternative items when using job card by @ankush in #26724
fix: Faulty Gl Entry for Asset LCVs by @marination in #26803
refactor: Selling Settings form cleanup by @anupamvs in #26841
fix: validate python expressions by @ankush in #26835
fix: JWT decoding error fix by @harshpwctech in #26624
refactor: Accounts Settings form cleanup by @anupamvs in #26842
fix: add parameter for db insert while adding item tax by @AfshanKhan in #26855
test: flaky tests for PR by @ankush in #26859
patch: Delete all orphaned tables by @GangaManoj in #26743
fix(regional): add permissions for VAT Audit report by @Anuja-pawar in #26851
fix: depends_on in price list field in Subscription Plan by @fproldan in #26866
perf(cache): fix active SLA doctype caching by @ankush in #26861
refactor: lead by @anupamvs in #26085
fix: Missing method reset_issue_metrics added back to Issue doctype by @nemesis189 in #26573
fix: updating lead status while customer creation by @Anurag810 in #26606
fix: Pos Profile not mandatory for Sales Invoice by @AfshanKhan in #26853
fix: Clean Serial No input on Server Side by @marination in #26596
fix: Set CWIP Account in company at the start to avoid flaky test by @marination in #26873
fix(asset): incorrect date difference calculation by @nextchamp-saqib in #26793
fix(e-invoicing): cannot cancel invoice if IRN cancelled on portal by @nextchamp-saqib in #26638
fix: Sales Return cancellation if linked with Payment Entry by @Anuja-pawar in #26551
fix: cost center & account validation in Sales/Purchase Taxes and Charges by @Anuja-pawar in #25929
fix:Ignore mandatory fields while creating payment reconciliation Journal entry by @nemesis189 in #26549
fix: unsetting of payment if no pos profile found by @AfshanKhan in #26884
perf: various minor perf fixes for ledger postings by @ankush in #26775
test: fix test due to rename change by @ankush in #26656
fix: Stock Analytics Report must consider warehouse during calculation by @marination in #26673
feat: Fetch Payment Terms from linked Sales/Purchase Order by @GangaManoj in #26397
feat: depreciate Asset after sale by @GangaManoj in #26543
fix(e-invoicing): ZeroDivisionError on creating e-invoice for credit note by @nextchamp-saqib in #26915
fix: from_warehouse getting set to None by @noahjacob in #26920
fix: Deferred Revenue Section should be collapsible only if its not enabled by @AfshanKhan in #26928
fix: show proper currency symbol in Taxes and Charges table by @AfshanKhan in #26827
fix: updated erpnext wspace json files by @shariquerik in #26380
ci: ignore js files in unittests by @ankush in #26934
fix: (Stock Analytics) Copy previous balance dict object instead of assigning by @marination in #26942
fix: unknown attribute "string_types" by @frappe-pr-bot in #26950
feat: Enable discount accounting by @GangaManoj in #26359
fix: Add mandatory depends on condition for export type field by @deepeshgarg007 in #26955
feat: enable track changes for leave type by @anupamvs in #26917
feat: Training Event Status Update and Validations by @ruchamahabal in #26698
fix: Budget variance missing values by @deepeshgarg007 in #26960
ci: ignore backports while checking docs by @ankush in #26962
feat: Organizational Chart by @ruchamahabal in #26893
fix: Changed label to "Inpatient Visit Charge" in appointment type by @ChillarAnand in #26906
chore: added missing field-name by @rohitwaghchaure in #26977
fix: Incorrect modified time in documents that inherit from StatusUpdater by @sagarvora in #26976
fix(sla): 'doctype' is not defined by @nextchamp-saqib in #26982
fix: undo changes to patch by @ankush in #26983
fix: typo by @frappe-pr-bot in #26984
fix: change print_format_type from Server to Jinja by @mhbu50 in #26374
fix: Incorrect unallocated amount calculation in payment entry by @deepeshgarg007 in #26973
fix: set account for change amount even if pos profile not found by @AfshanKhan in #26986
fix: sales invoice not loading issue by @rohitwaghchaure in #26993
fix(Salary Slip): undefined variable is_recurring due to inconsistent porting of commits by @ruchamahabal in #26994
feat: dynamic conditions for applying SLA by @nextchamp-saqib in #26662
fix: failing tests in issue doctype by @nextchamp-saqib in #26998
fix: Return Qty in PR/DN for legacy data by @marination in #27001
fix: Dimension filter query fix to avoid including disabled dimensions by @nemesis189 in #26988
fix: filtering of items in Sales and Purchase Orders by @AfshanKhan in #26936
fix: Add ignore user perms to set_target_warehouse field in sales invoice by @nemesis189 in #26987
fix: Sales order qty update fails in "Update Items" button by @frappe-pr-bot in #27011
fix: assigning values to rows in sales register reports by @AfshanKhan in #26546
fix: Payment Reconciliation party validation issue by @nemesis189 in #26737
chore: whitespace cleanup from codebase by @ankush in #27023
fix: equality check instead of assignment by @ankush in #27026
fix: set production plan to completed even on over production by @18alantom in #27027
fix: add child item groups into the filters by @AfshanKhan in #26997
fix: pass planned start date to created work order by @18alantom in #27031
refactor: renamed varint_item_code to variant_item_code by @noahjacob in #27025
fix: incorrect mandatory error message for warehouse by @noahjacob in #27028
fix(ux): removed rate from grid view by @noahjacob in #27033
fix: Shopping cart Exchange rate validation by @marination in #27040
refactor: scan barcode field scanning by @nextchamp-saqib in #26990
refactor!: drop e-invoicing integration from erpnext by @nextchamp-saqib in #26940
fix: Cascade deletion for Company by @deepeshgarg007 in #26923
refactor: rectify typo by @18alantom in #27057
fix: flaky test for SLA by @nextchamp-saqib in #27051
fix: Consolidated balance sheet showing incorrect values by @deepeshgarg007 in #26975
feat: Column for total amount due in Accounts Receivable/Payable Summary by @deepeshgarg007 in #27069
fix: Pos return payment mode issue by @nemesis189 in #26872
fix: Eway bill version changed to 1.0.0421 by @nemesis189 in #27044
fix: Eway bill test update to check ver 1.0.0421 by @nemesis189 in #27083
fix: Multiple fixes in payment entry by @deepeshgarg007 in #26900
Revert "fix: Salary component account filter" by @rmehta in #27089
fix: batch no reset on changing of qty by @rohitwaghchaure in #27081
fix: stock ledger report not working if include UOM selected in filter by @rohitwaghchaure in #27080
refactor: use read_only_depends_on instead of code by @pruthvi145 in #27008
fix: stock analytics report date range issues and add company filter by @ankush in #27014
fix: discard empty rows from update items by @ankush in #27021
fix(ux): keep stock entry title & purpose in sync by @ankush in #27043
fix: invalid imports by @nextchamp-saqib in #27101
fix: pos closing entry cancellation test by @nextchamp-saqib in #27099
fix: Use remove_all from file_manager by @surajshetty3416 in #27098
feat: Pos invoice coupon code feature by @nemesis189 in #27004
feat: re-arrange company doctype fields by @nextchamp-saqib in #27091
fix: Correct price list rate field value in return Sales Invoice by @nemesis189 in #27097
fix: incorrect gl entry on period closing involving finance books by @nextchamp-saqib in #26921
feat: allow draft pos invoices even if no stock available by @nextchamp-saqib in #27078
fix: calculation of gross profit percentage in Gross Profit Report by @AfshanKhan in #27045
fix: pos invoice test by @nextchamp-saqib in #27113
fix: lead name issue by @anupamvs in #26999
feat: Employee reminders by @frappe-pr-bot in #27115
refactor: social media post fixes by @frappe-pr-bot in #27114
fix: Ignore due date validations if payment terms are copied from orders/receipts by @deepeshgarg007 in #27087
perf: reduce number of queries to validate selling price by @pruthvi145 in #26225
fix(minor): Update GSTR-1 json version by @deepeshgarg007 in #27074
fix: timesheet amount issue by @frappe-pr-bot in #26889
fix: replacing $.each -> forEach in SI by @anupamvs in #26995
fix: broken URL in supplier portal by @rtdany10 in #26823
fix: Updated timestamp for pos invoice json by @nemesis189 in #27110
fix: remove unexpected comma by @nextchamp-saqib in #27132
fix: validate party and party type only if both available by @AfshanKhan in #27002
fix: update scrap table item details; typo by @18alantom in #27052
fix(healthcare): Made payment fields mandatory for new appointments by @ChillarAnand in #26608
feat: unreconcile on cancellation of bank transaction by @nextchamp-saqib in #27109
fix: reduce Sales Invoice row size by @ankush in #27136
refactor: update stock module onboarding (frontport #25745) by @18alantom in #27055
fix: TDS calculation on net total by @frappe-pr-bot in #27140
fix: partial rename while replacing abbreviation by @nextchamp-saqib in #27065
feat: provision to create customer from opportunity by @anupamvs in #27141
fix: sequence of sub-operations in job card by @rohitwaghchaure in #27138
fix(healthcare): Removed ignore user permissions flag in appointment by @ChillarAnand in #27129
fix: create zero-dollar invoices for trial subscriptions by @Alchez in #26441
fix: cannot reconcile bank transactions against internal transfer payment entries by @GangaManoj in #26932
fix: unable to create asset depreciation entry when cost_center is mandatory by @ashish-greycube in #26912
fix: removing toggle_display for address and contact HTML by @anupamvs in #27152
fix: Customers 'primary_address' not updated automatically (#26798) by @brian-pond in #26799
fix: Fee Validity fixes by @ruchamahabal in #27156
fix(regional): minor fixes and test for South Africa VAT report by @Anuja-pawar in #26933
fix: allow to change incoming rate manually in case of stand-alone credit note by @rohitwaghchaure in #27036
feat: common party accounting by @nextchamp-saqib in #27039
fix: Don't create inward SLE against SI unless is internal customer enabled by @marination in #27086
refactor!: remove e_invoice utils by @nextchamp-saqib in #27167
feat: add provision for process loss in manufac (frontport #26151) by @18alantom in #27111
fix: negative qty validation on stock reco cancellation by @ankush in #27170
fix: Remove duplicate create_internal_customer utility by @marination in #27169
fix: don't allow BOM's item code at any level of child items by @ankush in #27157
fix: Use reverse debit and credit to get net amount in GL Entries by @deepeshgarg007 in #27174
fix(ux): hide irrelevant fields for asset items by @ankush in #26274
chore: remove deprecated and empty QUnit tests by @ankush in #27179
fix: Pricing Rule on Transaction Based on Coupon by @lovinmaxwell in #26949
refactor: update manufacturing module onboarding by @noahjacob in #26945
fix: use Stripe's Price API for plan-price information by @Alchez in #26107
feat(healthcare): Added Treatment Plan Template feature by @ChillarAnand in #26557
fix: fetch from more than one sales order in Maintenance Visit by @PawanMeh in #26924
fix: Production Plan: load document defaults for plan items & remove name column from listview by @frappe-pr-bot in #27184
fix: operation time auto set to zero by @rohitwaghchaure in #27188
feat: Ability to schedule onboarding and separation activities by @ruchamahabal in #26738
fix: period closing voucher tests by @nextchamp-saqib in #27198
feat: Accounts, Selling & Assets Onboarding cleanup by @kamaljohnson in #27112
fix: patches were breaking while migrating by @shadrak98 in #27195
feat(CRM): Prospect to group Leads by @anupamvs in #27102
fix: patches were breaking during migration by @shadrak98 in #27200
feat: Payment reconciliation on accounts module workspace by @dj12djdjs in #25925
chore(deps): bump tar from 6.1.0 to 6.1.11 by @dependabot in #27203
fix: replace cur_frm with frm by @fderyckel in #27210
fix: LTV ratio comparison by @deepeshgarg007 in #27207
ci: use node action instead of apt by @ankush in #27220
feat(Healthcare): Capacity for Service Unit, concurrent appointments based on capacity, Patient Appointments by @ruchamahabal in #27219
fix: Expense Claim reimbursed amount update issue by @nemesis189 in #27204
feat: (consistency) Add Primary Address and Contact section in Supplier by @marination in #27197
ci: concurrency control for CI jobs by @ankush in #27230
fix: Correct company address not getting copied from Purchase Order to Invoice by @deepeshgarg007 in #27217
fix: Stock Ageing report issues for serialized items by @rtdany10 in #27228
refactor: Healthcare Redesign Changes by @ruchamahabal in #27236
fix(test): first check for org chart always fails by @ruchamahabal in #27249
fix(payroll): Fixed issue with accessing last salary slip for new employee by @ChillarAnand in #27247
fix: pass labels through translation function by @18alantom in #27252
fix: update get_exchange_rate for test mode by @rtdany10 in #26847
feat: color and leave type in leave application calendar by @frappe-pr-bot in #27255
fix: email digest original_user issue by @pateljannat in #27191
feat: Full and Final Settlement and Gratuity Fix by @Anurag810 in #26364
ci: switch to latest LTS Ubuntu version by @ankush in #27240
feat: Taxjar Integration update by @nemesis189 in #27143
fix: pos payment methods not setting rounded_total by @frappe-pr-bot in #27260
fix(minor): Incorrect unallocated amount on type receive by @deepeshgarg007 in #27262
refactor: payment reconciliation tool by @Anuja-pawar in #27128
fix: payment terms on Sales Order when Invoice Portion field is empty by @frappe-pr-bot in #27259
Revert: add child item groups into the filters by @AfshanKhan in #27266
revert: "refactor: simplify initialize_previous_data" by @ankush in #27270
fix: Healthcare Service Unit fixes by @ruchamahabal in #27273
fix: translate labels by @18alantom in #27282
ci(semgrep): add translation checks for report labels by @18alantom in #27280
fix: Zero division error while fetching unconsumed materials by @marination in #27293
fix: production plan UX and validation message by @rohitwaghchaure in #27278
feat: add voucher-specific data to DATEV export (bp #26589) by @barredterra in #27287
chore: cleanup linting errors and introduce strict linting checks by @ankush in #27288
fix: Org Chart fixes by @ruchamahabal in #27290
fix: mapping for company name lead->contact by @anupamvs in #27292
fix: (Backport-develop) track salary slip ytd gross salary. by @dj12djdjs in #27242
feat: Improve Product Bundle handling by @GangaManoj in #27124
fix(patch): delete stale shopify doctypes by @ankush in #27313
chore: Clean up imports by @ChillarAnand in #27302
fix: minor linting issues by @ankush in #27314
fix: Removing first Spacer from home page by @shariquerik in #27321
fix: south africa vat patch failure by @ankush in #27323
fix: Move related fields together in Selling Settings by @GangaManoj in #27306
fix: Braintree payment processed twice by @nemesis189 in #27300
fix: make datetime objects readable by @GangaManoj in #27301
feat: CDNR Unreg json generation by @deepeshgarg007 in #27279
fix: manually added weight per unit reset to zero after save by @rohitwaghchaure in #27330
fix: Presentation currency conversion in reports by @deepeshgarg007 in #27316
fix: Dont fetch Stopped/Cancelled MRs in Stock Entry Get Items dialog by @marination in #27326
fix: patch failure for vat audit report by @ankush in #27355
feat: multi-currency in Opportunity by @anupamvs in #26590
fix: employee reminder settings by @anupamvs in #27365
feat(CRM): Sales Pipeline Analytics Report and Opportunity Summary by Sales Stage Report by @mohammedyusufshaikh in #26639
fix: GSTR-1 Reports not showing any data by @deepeshgarg007 in #27373
fix: missed to add voucher_type, voucher_no to get GL Entries by @rohitwaghchaure in #27368
fix: Check if Item is serialised before trying to fetch SN and set SO in it by @marination in #27358
ci: fix docs checker for wiki based docs by @ankush in #27380
fix: scan barcode fields input length by @nextchamp-saqib in #27389
fix: General Ledger translation issues by @rtdany10 in #27298
fix: document naming rule not working for subscription invoices by @nextchamp-saqib in #27386
fix: auto complete sales order rows in production plan by @18alantom in #27352
fix: added delivery date filters to get sales orders in production plan by @rohitwaghchaure in #27367
fix: added checkbox show remarks in the filters for AR & AP reports by @Anuja-pawar in #27374
feat: Validity dates in Tax Withholding Rates by @deepeshgarg007 in #27258
chore(deps): bump axios from 0.21.1 to 0.21.4 by @dependabot in #27402
fix: job card overlap unknown column jc.employee by @ankush in #27403
chore: remove snyk from devdependencies by @ankush in #27406
refactor: .doc missing and empty row on new doc by @noahjacob in #27408
fix: removing duplicate currency() from sales_invoice.js by @anupamvs in #27410
fix: POS payment mode selection issue by @nemesis189 in #27409
fix: fix to fetch customers and billing email in PSOA by @Anuja-pawar in #27363
ci: Use codecov for coverage reporting by @surajshetty3416 in #27421
test: basic tests for controllers/queries by @ankush in #27422
fix: Template Error due to use of single quote by @sagarvora in #27433
fix: fail migration due to None type during v13_0.update_returned_qty_in_pr_dn by @frappe-pr-bot in #27436
fix(ux): clean invalid fields from variant setting by @ankush in #27412
fix(ux): apply proper filtering in stock reports by @ankush in #27411
feat: (get_items_from) filter material request item in purchase order by @nextchamp-saqib in #27449
fix(Payroll): incorrect component amount calculation if dependent on another payment days based component by @ruchamahabal in #27349
fix: editable price list rate field in sales transactions by @nextchamp-saqib in #27455
fix: cancelled sales invoices are considered in billed qty calculation by @nextchamp-saqib in #27465
fix: employee advance return through multiple additional salaries by @ruchamahabal in #27438
perf: Optimize get_attribute_filters by @netchampfaris in #26729
fix(HR): Ignore invalid fields when updating employee details by @ChillarAnand in #27456
fix: Webform Permission for custom doctype by @shariquerik in #26232
feat: link items to supplier / customer by @DeeMysterio in #27281
fix: Handle Excess/Multiple Item Transfer against Job Card by @marination in #27475
fix: Patch for updating tax withholding category dates by @deepeshgarg007 in #27489
fix: calculate operating cost based on BOM Quantity by @rohitwaghchaure in #27464
fix: Values with same account name and different account number in consolidated balance sheet report by @deepeshgarg007 in #27493
fix: Autoname for customer and supplier by @deepeshgarg007 in #27398
fix: Tags getting fetched correctly in Get Supplier in RFQ (Request For Quotation) by @frappe-pr-bot in #27506
feat: provision to add scrap item in job card by @rohitwaghchaure in #27483
fix: Maintain same rate in Stock Ledger until stock become positive by @frappe-pr-bot in #27478
fix: table data deleted on submitted maintenance schedule by @noahjacob in #27513
fix(minor): Remove b2c limit check from CDNR Invoices by @frappe-pr-bot in #27520
test: automated test for running all stock reports by @ankush in #27510
fix: not able to submit stock entry with 350 items by @rohitwaghchaure in #27523
fix(minor): Employee filter in Unpaid Expense Claims report by @ruchamahabal in #27530
fix(ProdPlan): Get SubAssy Items does not work by @ankush in #27537
fix: Validate if item exists on uploading items in stock reco by @marination in #27538
ci: comment about coverage after min. 3 builds by @ankush in #27544
fix: no validation on item defaults by @nextchamp-saqib in #27393
feat: Merge POS invoices based on customer group by @deepeshgarg007 in #27471
fix: Remove duplicates from customer_code field by @marination in #27555
fix: Tax breakup based on items, missing GST fields by @nemesis189 in #27524
fix: unecessary keyword args were passed in mapper functions by @nextchamp-saqib in #27563
fix: View Stock / Accounting Ledger button not showing in the Stock Entry by @rohitwaghchaure in #27570
fix: PO/PINV - Check if doctype has company_address field before setting the value by @frappe-pr-bot in #27576
fix: Improvements in COA Importer by @deepeshgarg007 in #27584
fix(plaid): query to check if bank account exists by @nextchamp-saqib in #27534
fix: Tax Breakup table headers fix by @nemesis189 in #27596
fix(ux): warn when overbilling allowance was bypassed due to role by @ankush in #27601
fix(Payment Reconciliation): reference row added in allocation table by @Anuja-pawar in #27602
fix(pos): check if item exists before fetching available qty by @zaqoutabed in #27581
fix: replace cur_frm with frm in training event by @fderyckel in #27615
fix: update default KSA VAT rate for setup by @kennethsequeira in #27614
fix: (ux) Use subassembly schedule date while making WO from Prod Plan by @marination in #27628
fix: remove bad default for anniversary reminders by @ankush in #27632
fix: remove unknown field employee_name from query by @frappe-pr-bot in #27635
feat: add Partly Paid status in Invoices by @sagarvora in #27625
Update holiday_reminder.html by @escix in #27653
fix: local variable 'fiscal_year_details' referenced before assignment by @nextchamp-saqib in #27656
fix: setting of gain/loss if party account is in company currency by @nextchamp-saqib in #27659
fix: cannot set custom label for 'total' field in print format by @nextchamp-saqib in #27664
chore: add shipping address in eway bill test by @nextchamp-saqib in #27662
feat: TDS deduction using journal entry and other fixes by @deepeshgarg007 in #27451
fix(ux): added exception of template item in filters by @noahjacob in #27560
fix: set item.qty as mandatory by @18alantom in #27680
fix: apply price list after batch or serial no insertion by @18alantom in #27566
feat(regional): toggle for reduced depreciation rate as per IT Act by @nextchamp-saqib in #27600
fix: cannot delete a project if linked with sales order by @nextchamp-saqib in #27536
fix: Ignore user permission for Represents Company field in Sales and Purchase docs by @deepeshgarg007 in #27684
fix: added project name in the purchase order analysis by @rohitwaghchaure in #27701
fix: Deferred revenue entries post account freezing (backport #27551) by @mergify in #27704
fix: distribution of additional costs in mfg stock entry by @ankush in #27629
fix: wrong company selected when marking attendance for all employees (backport #27685) by @mergify in #27707
fix: Maintenance Schedule child table status for legacy data by @marination in #27554
fix: Batch scans get overwritten on the same row by @marination in #27668
fix(Org Chart): use attribute selectors instead of ID selector for node IDs with special characters by @ruchamahabal in #27717
fix: option to limit reposting in certain timeslot by @ankush in #27725
feat: Tracking Multi-round interview (backport #25482) by @mergify in #27724
fix: update variant qty in BOM, Create Work Order dialog by @18alantom in #27686
feat(HR): Some Enhancements and Onboarding (backport #25741) by @mergify in #27741
fix: Hero Slider Control & Alignment fixes by @shariquerik in #27611
fix: trim sales invoice custom field lengths by @nextchamp-saqib in #27665
fix: Chart Of Accounts import button not visible (backport #27748) by @mergify in #27751
fix(India): Internal transfer check fix (backport #27712) by @mergify in #27755
fix: sync_jobs fails by @nextchamp-saqib in #27739
fix: Display appropriate message for Payment Term discrepancies in Payment Entry by @GangaManoj in #27749
refactor: fetching of account balance in chart of accounts by @nextchamp-saqib in #27661
fix: Merge "Accounting Ledger" and "Accounts Receivable" in "View" button by @Komal-Saraf0609 in #27769
refactor!: Removed healthcare module from ERPNext by @ChillarAnand in #27362
feat: add total_billing_hours to Sales Invoice (fp #26783) by @sagarvora in #27742
ci(Mergify): configuration update by @ankush in #27777
fix: set item uom as stock_uom if it isn't set by @18alantom in #27623
fix: Delete linked Transaction Deletion Record docs on deleting company by @GangaManoj in #27785
fix(asset): expected value after useful life validation by @nextchamp-saqib in #27539
fix: Only calculate first_respone_time if SLA is set by @GangaManoj in #27789
fix: add (uom, brand) Item details in an Item Price by @18alantom in #27561
docs: frappe school link in readme by @pateljannat in #27797
fix: tax rate being overridden in case of 0.00 by @rtdany10 in #27660
fix: batch_no not mapped from PR to Stock Entry by @noahjacob in #27794
fix: broken lead form actions by @anupamvs in #27808
fix: using DN for transfer w/o internal customer (backport #27798) (backport #27805) by @mergify in #27807
fix: ignore random periodicity in validations by @ankush in #27813
fix: removed redundant piece of code by @AfshanKhan in #27817
fix: COA Importer showing blank validations (backport #27792) by @mergify in #27811
ci: fail build if asset bundling fails by @ankush in #27820
fix: missing link in dashboard missing on SI from DN by @FHenry in #27360
Revert "fix: missing link in dashboard missing on SI from DN" by @marination in #27832
test: optimise test_component_amount_dependent_on_another_payment_days_based_component by @sagarvora in #27836
fix: use ceil in case of whole uoms for reorder qty by @18alantom in #27834
refactor: Clean up mutable defaults and add CI check by @ChillarAnand in #27828
refactor!: remove abbreviation renaming by @nextchamp-saqib in #27766
feat: option to set the width for the multi-select dialog box by @rohitwaghchaure in #27851
fix: update help links for Sales Invoice page by @kennethsequeira in #27853
fix: help links for purchase cycle and JV by @kennethsequeira in #27856
fix(Payment Reconciliation): minor ux fixes by @Anuja-pawar in #27779
fix: SO delivery Date not getting set via data import (backport #27862) by @mergify in #27864
fix: update dead links in help_links.js by @kennethsequeira in #27860
fix: Salary Slip Label fixes by @yadavyk in #27865
fix: remove readonly from billing address by @18alantom in #27872
fix(perf): index creation on voucher_detail_no by @ankush in #27866
fix(CI): Use flake8-bugbear instead of flake8-mutable by @ChillarAnand in #27889
fix(hr): Update expense account after company is updated by @ChillarAnand in #27843
fix: bom item query by @ankush in #27890
feat(regional): KSA E-Invoicing and VAT Report by @ahmadpak in #27369
fix: consolidated report not consider company currency by @rohitwaghchaure in #27863
fix: v12 migrate error - unknown column ‘mandatory_depends_on’ by @rtdany10 in #27897
refactor: updated buying onboarding tours. by @noahjacob in #27800
fix: force reload custom field doctype by @ankush in #27909
fix(Accounts Settings): minor fixes by @Anuja-pawar in #27906
fix(accounts): Fix issue with fetching loyalty point entries by @ChillarAnand in #27892
fix: add cost center in gl entry for advance payment entry by @AfshanKhan in #27840
fix: Status check for closed loans by @deepeshgarg007 in #27896
fix: patch fails if accounts are frozen by @nextchamp-saqib in #27884
test: add custom TestCase class and use in stock module by @ankush in #27496
perf: Add indexes in stock queries and speed up bin updation by @deepeshgarg007 in #27758
fix: Avoid automatic customer creation on website user login by @marination in #27914
ci: rule to fail PRs that add a new manual commit by @ankush in #27928
fix: cannot add deductions in internal transfer payment entry by @nextchamp-saqib in #27545
fix: minor ux fixes in Sales & Purchase Invoice by @Anuja-pawar in #27927
feat: HSN based tax breakup table check in GST Settings by @nemesis189 in #27907
fix: TaxJar update - added nexus list, making api call only for nexus by @nemesis189 in #27497
fix(Subscription): reorder updation of end date by @hrwX in #27783
fix: Removing unused fields from workspace JSON files by @shariquerik in #27612
fix: not authorized to update entries after freezing accounts by @noahjacob in #27937
chore: Add Try on Frappe Cloud button to README by @NagariaHussain in #27950
fix: exclude inactive employees from auto attendance by @pateljannat in #27850
fix: Improve error message for Serial No mismatch between SI and DN by @marination in #27947
fix: value_after_depreciation calculation by @nextchamp-saqib in #27954
fix: patch to enable scheduled job for reposting by @rohitwaghchaure in #27957
fix: remove bad description from support settings by @ankush in #27963
fix: Retain space inside Serial no string while cleaning serial nos by @marination in #27962
fix: POS Profile payment methods table by @nemesis189 in #27956
fix (India): Interstate internal transfer invoices not visible in GSTR-1 by @deepeshgarg007 in #27970
fix: TDS round off not working from second transaction by @deepeshgarg007 in #27934
fix: Account number and name incorrectly imported using COA importer by @deepeshgarg007 in #27967
fix: flaky Org Chart test by @ruchamahabal in #27971
feat: add enabled field in UOM by @hrwX in #27993
fix: changes in schedules gets overwritten on save by @noahjacob in #27990
ci: Rule Added for using frappe.qb over db.sql* by @gavindsouza in #28000
fix: Totals row incorrect value in GL Entry (backport #27867) by @mergify in #28003
fix(healthcare): Add patch for removing healthcare doctypes by @ChillarAnand in #27995
fix: map missing fields in opportunity by @pateljannat in #27904
fix: Employee Leave Balance report should only consider ledgers of transaction type Leave Allocation by @gohyc in #27728
fix: Employee filter in YTD and MTD in salary slip (backport #27997) by @mergify in #28018
feat: Tax for recurring additional salary by @nabinhait in #27459
fix: avoid resetting employee on amending timesheets by @ruchamahabal in #28025
ci: install dev requirements in CI by @ankush in #28022
fix: incorrect status being set in Invoices by @sagarvora in #28019
fix: dont recompute item wise taxes from front end by @ankush in #28002
fix: remove employee_name from job card summary and test all manufacturing reports by @ankush in #28033
fix: incorrect field name by @rohitwaghchaure in #28036
fix: consolidated report issue by @rohitwaghchaure in #28035
feat: employee initial work history updated when transfer is performed by @mohammedyusufshaikh in #27768
fix(payroll): Useless validation message in Salary Slip (backport #28029) by @mergify in #28046
refactor: move process loss report to manufacturing by @18alantom in #28043
fix: don't reset rates in Timesheet Detail when Activity Type is cleared by @barredterra in #28056
ci: move semgrep rules out of repo by @ankush in #28067
fix: Error in TDS computation summary (backport #28014) by @mergify in #28070
refactor: shows opening balance from filtered from_date by @noahjacob in #26877
fix: POS Closing Entry without linked invoices by @nemesis189 in #28042
fix: remove VM from installation by @kennethsequeira in #28075
fix(UX): Add mandatory depends on condition for reference no and date fields by @deepeshgarg007 in #28055
fix: Update receivable/payable account on company change by @deepeshgarg007 in #28057
fix: Auto update company address check on linking with company by @deepeshgarg007 in #28052
fix: Move PAN field from standard doctype to fixtures for India by @deepeshgarg007 in #28074
fix(minor): Filters and validations in Tax Withholding Category by @deepeshgarg007 in #28054
fix(ux): overbiling message in SO->SI, PO->PI by @ankush in #28088
feat(pick list): group items based on item code and warehouse before printing by @DeeMysterio in #27809
fix: change modified timestamp to apply changes on migrate by @rtdany10 in #28095
fix(minor): add a filter to avoid send work anniversary reminders for zero year (backport #28092) by @mergify in #28096
fix: update production plan status by @18alantom in #27567
perf: improve sales invoice submission by @nextchamp-saqib in #27916
fix(ux): add naming series to ERPNext setting workspace by @sumaiya2908 in #28090
fix: Payment Terms validation precision by @deepeshgarg007 in #28080
fix(general_ledger): Order by in case Group by Account by @zeta17 in #28093
fix: Remove pointless buttons from Payment Order by @GangaManoj in #27753
fix(ux): misleading label for image fields by @ankush in #28107
fix(ux): misc ux issues by @ankush in #28111
fix: Autoemail report not showing dynamic report filters by @deepeshgarg007 in #28114
fix: opportunity link is missing from customer by @anupamvs in #28110
feat: Taxes template for selling/buying doctypes by @netchampfaris in #28048
refactor!: remove hub by @ankush in #28117
fix : Get LTDS based on tax withholding category by @deepeshgarg007 in #28071
fix: Unlink PO on cancelling SO by @GangaManoj in #27609
fix: Consolidated Financial Report throws error for empty equity data list by @nemesis189 in #28122
test: remove unnecessary creation of new company by @ankush in #28137
fix: Skip empty rows while updating unsaved BOM cost by @marination in #28136
fix: Accounting Dimension filters not honouring user permissions by @deepeshgarg007 in #28135
fix: incorrect VAT Amount in UAT VAT 201 report by @rtdany10 in #27994
fix: POS consolidated invoice rounded total issue by @nemesis189 in #28006
fix: incorrect amount of serial_nos fetched by @noahjacob in #28051
fix: COA importer importing all accounts as group by @deepeshgarg007 in #28145
fix: Make status filter in Fixed Asset Register optional by @GangaManoj in #28126
fix(Payment Reconciliation): clear child tables on company/party change by @Anuja-pawar in #28008
fix: Error for missing PAN no field by @deepeshgarg007 in #28162
fix: patch update_category_in_ltds_certificate by @rohitwaghchaure in #28168
fix: update tax template name for 18% GST by @kennethsequeira in #28156
feat: added company field in prospect by @anupamvs in #28139
fix: pass company while fetching valuation rate by @ankush in #28178
fix(ux): stock levels take time after item merge by @ankush in #28182
test(patch): run patch tests for major releases by @ankush in #27657
fix: (ux) Remove warehouse filter on Batch field for Material Receipt by @marination in #28195
fix(Payment Entry): splitting outstanding rows as per payment terms by @Anuja-pawar in #27946
fix: replaced "=" with "in" for multiple statuses in query by @noahjacob in #28193
fix: Calculate depreciation_amount accurately by @GangaManoj in #27585
fix: Serial Nos not set in the row after scanning in popup by @marination in #28202
fix: Error on LDC creation by @deepeshgarg007 in #28205
fix: do not generate multiple invoices by @hrwX in #28187
fix: added job_card_item link in material request by @noahjacob in #28222
ci: migrate docker to github actions by @revant in #28192
fix: replace newline in remarks (DATEV report) by @barredterra in #28152
fix: Bulk update of valid upto field wasn't working (backport #28242) by @mergify in #28243
chore: py2 compatibility code cleanup by @ankush in #28249
fix: auto update price list rate (backport #28255) by @mergify in #28256
chore: remove migration_hash by @ankush in #28263
feat(Print Format): KSA VAT Invoice by @ahmadpak in #28166
fix(regional): incorrect totalValue in ewaybill JSON by @vorasmit in #28185
fix(minor): check if gst_category exists while validating GSTIN by @Anuja-pawar in #28065
fix: KSA VAT setup issues by @deepeshgarg007 in #28272
fix: Taxjar customer_address fix, currency fix (backport #28262) by @mergify in #28277
fix: filter only submitted fees in student fee collection report by @bibinqcs in #28280
fix: show full item name in search widget by @ankush in #28283
fix: update 'current_invoice_end' after processing invoice by @nextchamp-saqib in #28278
fix: sum of components in salary register by @pateljannat in #28237
feat: provision to close the Work Order by @anupamvs in #28150
fix: specify fields to be set in Lead by @sagarvora in #28288
perf: improve financial statement loading time by @nextchamp-saqib in #28238
fix(India setup): setup company independent fixtures for patch by @ruchamahabal in #28294
fix: add Email option to contact email field by @wojosc in #28296
fix: incorrect job card status by @ankush in #28224
feat: Competitor Tagging in Opportunity and Quotation by @anupamvs in #28050
fix: ignore cancelled entries in incorrect balance qty report by @ankush in #28317
fix(Bank Reconciliation): get credit amount for bank account of type liability by @Anuja-pawar in #28132
fix: default value for allow neg stock in repost_item_valuation by @ankush in #28320
fix(pos): get mode of payments query by @nextchamp-saqib in #28321
ci: use hotfix branches for patch tests by @ankush in #28330
fix(India): Sales Invoice with duplicate items not showing correct taxable value by @deepeshgarg007 in #28334
perf(minor): general ledger report by @nextchamp-saqib in #27987
fix: commission rate not fetch from sales person by @rohitwaghchaure in #28308
fix: Unable to edit supplier scorecard criteria name once created by @s-aga-r in #28348
fix: Default party account getting overriden in invoices by @deepeshgarg007 in #28363
fix: Collapse Scrap Items in Job Card by @s-aga-r in #28362
fix(WooCommerce): always expect signature in webhook requests by @sagarvora in #28367
fix(M-Pesa): validate type before executing get_doc by @sagarvora in #28369
fix: validate hmac unconditionally by @ankush in #28372
chore: minor typo correction in CONTRIBUTING by @cpdeethree in #28386
fix: Work order creation from sales order by @s-aga-r in #28388
fix: don't make naming series mandatory for items by @ankush in #28394
fix: Sales Order cancellation message by @GangaManoj in #27735
fix: remove item-item group name validation by @Alchez in #28392
fix: can not cancel stock reconciliation with sr no by @ankush in #28343
chore: add docker pull count to readme by @kennethsequeira in #28405
fix: Pricing Rule not created against the Promotional Scheme by @rohitwaghchaure in #28398
fix(ux): help section background in dark mode by @penieldev in #28406
fix: POS idx issue in taxes table while merging by @nemesis189 in #28389
refactor: (ux) Accepted/Rejected/Received Qty UX by @marination in #28269
fix: Pull only Items that are in Job Card in a Stock Entry against Job Card by @marination in #28228
fix: better validation for Integration Request by @sagarvora in #28186
fix: performance issue while submitting the Journal Entry by @rohitwaghchaure in #28425
fix: currency wise pricing rule not working by @rohitwaghchaure in #28417
chore: remove manual collapsing of section by @ankush in #28435
fix: (style) Warehouse Capacity Dashboard UI by @marination in #28431
fix: unchecking the "With Operations" in BOM clears operations table by @s-aga-r in #28446
fix(ux): ordering fields for better tab order by @ankush in #28353
fix: Shipping Rule picking up old net_rate by @nemesis189 in #28302
fix(India): GST category not getting auto updated (backport #28459) by @mergify in #28461
fix: coa balance rendering bug by @nextchamp-saqib in #28468
fix: bug with qrcode generation due to default print format name by @nextchamp-saqib in #28471
fix: Filter out cancelled and non-depreciable Assets in Asset Value Adjustment by @GangaManoj in #28443
fix: add child button in coa tree by @penieldev in #28413
fix: Gross Profit report totals by @GangaManoj in #28402
feat: create party link from customer/supplier by @nextchamp-saqib in #28387
fix: cost center wise ledger posting for pcv by @nextchamp-saqib in #28477
fix: Add extra column to display Invoice or Item when grouped by Invoice by @GangaManoj in #28380
fix: permissions for repost item valuation by @ankush in #28445
fix: function name [is_work_order_stopped -> is_work_order_closed] by @anupamvs in #28310
fix: Closed status error in Work Order Summary by @s-aga-r in #28460
fix: POS string translation by @nemesis189 in #28381
fix: KSA Invoice print format for multicurrency invoices by @deepeshgarg007 in #28489
fix: FY query returning None for new company by @nemesis189 in #28469
fix(UX): Allocated Amount in Advances not updated on updating expense amount in Expense Claim by @ruchamahabal in #28497
fix: Employee link formatter showing incorrect value for Employee Name by @ruchamahabal in #28504
fix: POS Item cart only taxes with amount displayed by @nemesis189 in #28501
fix: Display 'Total' before the totals row in the Gross Profit report by @GangaManoj in #28513
chore: remove dead/irrelevant links from workspace by @ankush in #28519
fix: broken bom tree view and remove duplicate button (backport #28512) by @mergify in #28527
fix: correct module for reloading doc by @ankush in #28523
fix: fixes in work order doctype by @mohammedyusufshaikh in #28217
fix: Remove RM Cost column as cost is not retrievable from Job card by @marination in #28123
refactor: item-warehouse based reposting by @ankush in #28124
fix: patch failure due to new doctype by @ankush in #28562
fix: total stock summary UI glitch by @ankush in #28564
fix(UX): combine_items checkbox to trigger get_items and sub_assembly button by @noahjacob in #28558
fix: over billing validation by @nextchamp-saqib in #28218
fix: Customer, Supplier heatmap data not rendering by @shariquerik in #28553
fix: Use get_all instead of get_list for child doctype by @ruchamahabal in #28538
fix (refactor): Tax Withholding for Advances using Payment Entry against suppliers by @deepeshgarg007 in #27348
chore: correct version on develop branch. by @ankush in #28582
fix: incorrect balance in "Warehouse Wise Item Balance and Age" report by @noahjacob in #28583
refactor: move Bin queries to qb by @ankush in #28522
fix(ux): allow translations by @AlexandreLumertz in #28455
fix: do not add gst fields if no indian company by @hrwX in #28592
fix: use get_all instead of get_list for child tables by @ankush in #28602
fix: Employee Advance paid amount not updated on PE cancellation by @ruchamahabal in #28572
fix: incorrect discount amount set when item is replaced by @nextchamp-saqib in #28556
refactor(KSA VAT): QR Code as per ZATKA specification by @deepeshgarg007 in #28605
fix: changed fieldtype from int to float for the field Batch Size in the Work Order Operation table by @rohitwaghchaure in #28611
feat: report to see the consumed materials against the work order by @rohitwaghchaure in #28500
fix(regional): hsn_wise as false returns item_code by @vorasmit in #28385
fix:Change QR Code Triggerr event by @mhbu50 in #28464
feat(pos): Total item qty field to POS screen by @nemesis189 in #28331
feat: Let serialised Items be consumed during Asset Repairs by @GangaManoj in #28349
fix: allow creating Shift Assignment for same day by @ruchamahabal in #28613
fix(ux): remove attachment limit from item doctype by @ankush in #28632
fix: Employee Transfer and Project Profitability test cases by @ruchamahabal in #28633
feat: Grant commission on certain items only by @barredterra in #27467
chore: remove duplicate code by @ankush in #28646
feat: Show Zero Values filter in consolidated financial statement by @deepeshgarg007 in #28636
fix: Unable to search project by project name and other search fields in Sales Invoice (backport #28648) by @mergify in #28650
fix: update modified timestamp for delivery note by @sagarvora in #28657
fix: cannot load company form by @nextchamp-saqib in #28535
fix(POS Profile): replace cur_frm with frm by @rtdany10 in #28390
test: timeout certain tests in work order to avoid stuck tests by @ankush in #28666
test: dynamic Fiscal Year creation in tests by @ankush in #28667
fix: misc minor Product Bundle fixes by @GangaManoj in #28533
fix: Make buttons for Asset-related actions translatable by @GangaManoj in #28679
fix: actual tax conversion in case of multicurrency invoices by @nextchamp-saqib in #28539
fix: dont requeue repost immediately and clear progress by @ankush in #28684
fix: Paid invoices showing in AR/AP report (backport #28627) by @mergify in #28693
fix: qrcode image name for invoices with special chars by @nextchamp-saqib in #28699
fix: Create Depreciation Schedules for existing Assets accurately by @GangaManoj in #28675
fix(Non Profit): fetch memberships for 80G certificate by from date only by @ruchamahabal in #28700
fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice (backport #28654) by @mergify in #28698
refactor: SLE submission execution flow by @ankush in #28705
fix: Invoice amount in KSA E Invoice QR Code by @deepeshgarg007 in #28708
fix(ksa): qrcode for invoices with special chars by @nextchamp-saqib in #28715
fix!: dont allow renaming warehouse primary key by @ankush in #28712
fix: weird item sorting by idx by @ankush in #28721
fix: incorrect outgoing rates when material_consumption enabled by @noahjacob in #28710
fix(patch): create only component type field instead of running the whole setup by @ruchamahabal in #28734
fix: remove bad defaults from selling settings by @ankush in #25838
feat: Make Depreciation Entry posting more flexible by @GangaManoj in #28421
fix: Taxjar Nexus list visible only if child table is visible by @nemesis189 in #28656
feat: CRM Settings by @anupamvs in #27788
refactor: map serial from schedule if only one by @noahjacob in #28745
test: index test should pass without calling function by @ankush in #28771
fix: Better Error logging for deferred revenue/expense booking by @deepeshgarg007 in #28731
fix: ignore mandatory fields while creating WO from SO by @ankush in #28772
fix: Error on creating invoice (backport #28777) by @mergify in #28779
fix: Error on Invoice generation (backport #28786) by @mergify in #28790
fix: Maintenance Visit purposes tables is not visible on submission by @aaronmenezes in #28792
fix: batch negative qty validation by @ankush in #28782
feat(Regional): KSA E-Invoing optimizations and POS support by @rtdany10 in #28776
fix: wrong german translation of abbreviation: PAN by @michael-koeller in #28802
fix: deduplicate after finishing the repost by @ankush in #28803
fix: misleading "Set Default X" fields after saving by @s-aga-r in #28798
feat: added QI link in Job Card Dashboard by @noahjacob in #28643
fix: validate pending reposts before freezing stock/account by @ankush in #28815
chore: update stale rules and apply on issues by @ankush in #28816
chore: remove unused issue tempaltes by @ankush in #28820
feat(buying): quotation number in supplier quotation by @hrwX in #28420
fix: TDS Monthly payable report by @deepeshgarg007 in #28764
fix: Ageing in AR/AP report for advances by @deepeshgarg007 in #28748
feat(HR): Exit Interview and Employee Exits Report by @ruchamahabal in #28741
Fix: Error when submit in Period Closing Voucher doctype by @aymenit2008 in #28831
refactor(SLA): Application of SLA and its fields by @nextchamp-saqib in #28550
fix: remove migration hashes from doctypes by @ankush in #28839
fix: validate if asset account is set against company by @nextchamp-saqib in #28797
fix: Clear Depreciation Schedule before modification by @GangaManoj in #28507
fix: Fix 'Adjust Asset Value' button by @GangaManoj in #28677
fix: hsn-wise summary is incorrect if an invoice has repeated item code by @nextchamp-saqib in #28783
fix: packing slip incorrect item value by @ankush in #28862
feat: added required_date field to set date in child table by @noahjacob in #28432
fix(UX): hide RM table(Job Card) if material transfer is against work order by @noahjacob in #28746
fix: KSA QR field rename patch by @deepeshgarg007 in #28832
fix: reorder patch to fix custom field options by @ankush in #28866
fix: incorrect amount based on payment days in timesheet salary slip by @ruchamahabal in #28845
fix:Nonstock item showing in Itemwise Recommended Reorder Level report by @aaronmenezes in #28873
fix: incorrect logic for "Reserved Qty for Production" by @ankush in #28880
fix: can't change valuation_method on item by @ankush in #28876
test: remove commits from tests by @ankush in #27939
chore: bump patch coverage threshold to 85% by @ankush in #28889
fix(test): Employee Exit Summary by @ruchamahabal in #28888
fix: reset_expected_response_and_resolution on hold by @nextchamp-saqib in #28887
revert: "fix: expected value after useful life validation" by @nextchamp-saqib in #28853
fix: time to response shows failed by @nextchamp-saqib in #28895
fix: Currency fix for cost field in subscription plan by @nemesis189 in #28821
feat: 'Invoice Number' field in Opening Invoice Creation Tool by @nemesis189 in #28844
feat: Deferred Revenue and Expense report with actual and upcoming postings by @ruthra-kumar in #28822
feat: Manufacturing : in BOM Operation time can be fix #27062 by @FHenry in #27063
feat: Home Onboarding by @pateljannat in #28551
perf: remove forcing of posting sort index on stock balance report by @ankush in #28902
feat: provision to have limited parameters for in-process quality ins… by @DeeMysterio in #28549
chore: stock ledger invariant check report by @ankush in #28921
fix: mapping to maintenance visit gets erased by @noahjacob in #28917
fix: Multicurrency invoices using subscription by @deepeshgarg007 in #28916
fix(ksa): enable ksa pos invoice print format by @nextchamp-saqib in #28911
fix: convert asynchronous field update to synchronous (copy #28906) by @mergify in #28930
fix: Add Invoice Number field to list view in Opening Invoice Creation Tool by @nemesis189 in #28938
test: test failure due to rounding by @rtdany10 in #28945
refactor: move FIFO valuation logic to separate class by @ankush in #28947
chore: drop deprecated qunit tests by @ankush in #28960
fix: Error on viewing consolidated financial statement by @deepeshgarg007 in #28959
fix: lead validate function cleanup by @anupamvs in #28440
fix: incorrect bin qty on backdated reconciliation by @ankush in #28588
test: remove unnecessary creation of companies by @ankush in #28965
fix: fetch appointment letter content in the same order as template by @ruchamahabal in #28968
fix: Added filter for dispatch address by @nemesis189 in #28937
feat: new column 'Time taken to Deliver' in sales order analysis by @ruthra-kumar in #28842
fix: Reset value_after_depreciation on reversing journal entry during Asset return by @GangaManoj in #28975
fix: implicit string concatenation by @developmentforpeople in #28979
style: better labels for SLE fields by @ankush in #28988
fix: set resolution by only if not on hold by @nextchamp-saqib in #28995
fix(test): Leave Allocation validation against Leave Application after submit by @ruchamahabal in #29005
chore: add running stock value difference in invariant report by @ankush in #29012
fix: ignore links while setting default notification templates in Settings by @ruchamahabal in #29019
fix: Removing ERPNext Integration Settings Workspace by @shariquerik in #29023
fix: contact duplication on converting lead to customer by @anupamvs in #29001
fix(UX): Optimize rate updation on changing price list (backport #28953) by @mergify in #29027
fix: avoid "string" in None condition by @barredterra in #29033
fix: Is Reverse Charge check in Tax Category (backport #28935) by @mergify in #28978
fix: flaky HR tests by @ruchamahabal in #29017
fix: filter out Claimed employee advances in Expense Claim by @ruchamahabal in #29046
fix: grouping project form custom buttons by @anupamvs in #29021
fix: Start date validation for deferred invoices by @deepeshgarg007 in #29009
fix: Stock Ageing Report - Negative Opening Stock by @marination in #28966
fix: rename non existent doctype field to the right one by @developmentforpeople in #29055
fix: Validate Finished Goods for Independent Manufacture entries as well by @marination in #28555
fix: Deferred revenue test case by @deepeshgarg007 in #29057
fix: Issues in Bank Reconciliation tool (backport #28996) by @mergify in #29054
fix!: disable renaming on serial nos by @ankush in #29014
fix: tests by @ruchamahabal in #29051
feat: Provision to assign multiple payroll cost centers against a single employee by @nabinhait in #29024
fix: Updates in term loan processing by @deepeshgarg007 in #28034
fix: optimize patch for update bom in SO and MR by @rohitwaghchaure in #29064
fix: leave_allocation variable not being defined by @sudo-vaibhav in #29086
feat: update de.csv by @wojosc in #29037
feat: ledger merger by @rtdany10 in #28812
refactor: Payment Request added to PO Dashboard by @KanchanChauhan in #29070
feat: Add currency in import download statement by @mohsinalimat in #29050
fix(India): Tax and Charges template not getting fetched based on tax category assigned (backport #29092) by @mergify in #29094
ci: postgres unittests configurations by @cpdeethree in #28952
feat: carry forward communication and comments throughout the sales c… by @anupamvs in #28458
fix: filter query in bank reconciliation tool by @nextchamp-saqib in #29098
fix: incorrect posting time fetching incorrect qty by @rohitwaghchaure in #29103
fix: Validation in POS for item batch no stock quantity by @nemesis189 in #28907
refactor: update_invoice_status with query builder by @pruthvi145 in #28160
fix: future recurring period calculation by @nabinhait in #29083
refactor!: Removed agriculture module from ERPNext by @ChillarAnand in #29022
fix: update idx after updating items in so/po by @ankush in #29134
feat: allow user to change the parent company by @anupamvs in #28983
fix: minor issues by @nextchamp-saqib in #29130
fix: POS items added to cart despite low qty by @nemesis189 in #29126
fix: Modifying Opening invoice creation tool timestamp by @nemesis189 in #29127
fix: map Accounting Dimensions for Bank Entry against Payroll Entry by @ruchamahabal in #29142
fix(UX): validate setup on clicking Mark Attendance button in Shift Type by @ruchamahabal in #29146
fix: existing party link validation by @nextchamp-saqib in #29159
fix: failing tests of first response time by @nextchamp-saqib in #29153
fix: Earned Leave allocation from Leave Policy Assignment by @ruchamahabal in #29163
fix: cannot create reverse journal entry by @nextchamp-saqib in #29125
fix: incorrect serial no valuation report showing cancelled entries by @ankush in #29172
fix: Currency in KSA VAT report (backport #29155) by @mergify in #29171
fix: GL Entries for loan repayment via Salary by @deepeshgarg007 in #29169
fix: Inconsistency in calculating outstanding amount by @deepeshgarg007 in #29176
fix: cannot create debit note with zero qty by @nextchamp-saqib in #28994
fix: Show GL balance in Accounts Receivable and Payable summary (backport #29135) by @mergify in #29191
chore: remove framework patch for custom fields by @shadrak98 in #29117
ci: add auto labeller action by @ankush in #29204
fix: Task Depends on not removed from Gantt chart by @conncampbell in #28309
fix: pos invoices consolidation case with permlevel by @nextchamp-saqib in #29011
fix!: drop python 3.7 support by @ankush in #29212
test: basic "execution" tests for accounting reports by @ankush in #29221
fix(patch): serial no whitespace trimming by @ankush in #29131
feat: currency exchange settings by @rtdany10 in #27318
fix(gl-report): group by cost center only if include_dimensions is checked by @nextchamp-saqib in #28883
fix(pos): cannot ignore pricing rule for one particular invoice by @nextchamp-saqib in #29222
fix: "update cost" should ignore overridden routing times by @ankush in #29154
fix: use get_all instead of get_list while fetching SLA doctypes by @ruchamahabal in #29216
feat: early payment discount on sales & purchase orders by @nextchamp-saqib in #29101
fix: deferred report division by zero exception by @ruthra-kumar in #29193
fix: broken UOM auto complete by @ankush in #29242
fix: description not fetch in sales order analytics report by @nextchamp-saqib in #29230
fix: incorrect scrap item qty by @rohitwaghchaure in #29179
fix(asset): check if fixed asset account is set against company by @nextchamp-saqib in #29189
fix: Avoid resetting Default wh fields for Manufacture Entry by @marination in #29257
fix: from time and to time not updated in drag and drop action by @mohammedyusufshaikh in #29114
fix: autoname generated for Job Applicant is too long by @ruchamahabal in #29260
fix: erase UOMs when changing stock UOM by @anupamvs in #29062
fix(Payroll): Cannot submit salary slips from amended payroll entry. (backport #29228) by @mergify in #29268
fix: filter for leave period in Bulk Leave Policy Assignment by @ruchamahabal in #29272
fix: Don't validate FG in repack entry by @marination in #29271
fix: accounts are coming from different company in the dropdown by @rohitwaghchaure in #29280
fix(healthcare): Remove custom fields related to healthcare by @ChillarAnand in #29129
fix: threshold fields shows incorrect currency by @nextchamp-saqib in #29270
fix: order of company form fields by @nextchamp-saqib in #29287
refactor: exclude submittable doctype from SLA by @nextchamp-saqib in #29286
fix(India): NIL Rated, Exempted and non gst invoices in GSTR-1 report by @deepeshgarg007 in #29208
fix: Deferred revenue booking for multi currency invoices via JV by @deepeshgarg007 in #29115
fix: exclude existing serial numbers while auto creating new by @rtdany10 in #29292
fix: seperate custom field creation for KSA by @rtdany10 in #29175
fix: only add stock queue if FIFO by @ankush in #29302
fix: ignore cancelled SLEs by @ankush in #29303
fix(patch): sle.serial_no = "\n" causes incorrect queue by @ankush in #29306
fix: show work order progress bar even it is closed by @anupamvs in #29312
fix: dont update sle values from get_gl_entries by @ankush in #29304
fix: Updating public workspace json based on new design by @shariquerik in #29278
feat: add link to leave application in leave notification by @ruchamahabal in #29316
fix: get project from PO into payment entry by @ruthra-kumar in #29182
feat(UX): Option to exclude holidays while marking monthly attendance by @ruchamahabal in #29185
fix: incorrect serial no valuation by @ankush in #28987
fix: purchase to Stock UOM conversion on Production Plan by @MaxMorais in #28570
fix: cover case when all material needs to be bought by @ankush in #29326
fix: enable allow negative stock by default in reposts by @ankush in #29331
fix!: drop old broken demo files by @ankush in #29339
fix: minor onboarding fixes by @nextchamp-saqib in #29342
refactor: update_serial_no function for old Maintenance Visits by @noahjacob in #28843
chore: set title and search fields in HR and Payroll doctypes by @ruchamahabal in #29351
refactor!: Removed hospitality domain from ERPNext by @ChillarAnand in #29167
fix: Cleanup empty rows on bank statement import (backport #29366) by @mergify in #29369
fix: show stock UOM for material transfers by @ankush in #29376
fix: (enhance) BOM Operations Report by @marination in #29375
fix(patch): delete hospitality custom fields by @ankush in #29382
fix: updated packed_items getting fetched on Sales Return / Credit Note by @noahjacob in #28607
fix: cost center validation of asset by @nextchamp-saqib in #29373
fix(Timesheets): calculate to time by @hrwX in #28589
fix: cannot cancel jv after migrating from v12 by @nextchamp-saqib in #29362
fix: first depreciation amount in asset by @nextchamp-saqib in #29385
fix: update status on visit cancel by @noahjacob in #29389
fix: can't cancel reconciliation that created new sr no by @ankush in #29393
feat: purchase grouped asset by @nextchamp-saqib in #29334
fix: bypass_credit_limit_check in credit balance report by @nextchamp-saqib in #29367
fix: barcode is always deleted and inserted each time an item is saved (backport #29411) by @mergify in #29417
fix: contact duplication on converting lead to customer by @anupamvs in #29353
fix: incorrect raw materials quantity in manufacture stock entry by @rohitwaghchaure in #29419
fix: opening invoice creation tool can fetch multiple accounting dimension by @ruthra-kumar in #29407
test: unit test for deferred item with zero months by @ruthra-kumar in #29360
test: clear singles cache for changed settings by @ankush in #29430
fix: honour 'include holidays' setting while marking attendance for leave application by @ruchamahabal in #29425
fix: fetch "transfer material against" from BOM by @ankush in #29435
fix: broken patches (backport #29067) by @mergify in #29406
fix: Use get for conditionally available fields while setting missing values by @marination in #29426
fix: Previous document currency getting overridden (backport #29404) by @mergify in #29434
refactor: move patches to post migration by @ankush in #28940
feat: additional doctypes access for ESS user by @ruchamahabal in #29317
fix: Further sort sales_order_analysis to get consistent response by @surajshetty3416 in #29471
feat: provision to exclude exploded items in the BOM by @rohitwaghchaure in #29450
fix: drop six code by @ankush in #29479
fix: stock ledger report rendering glitch by @mergify in #29477
chore: disable annoying flake8 formatting for QB by @ankush in #29488
fix(ux): ensure correct-ish transfer against in BOM by @ankush in #29487
fix: qty filter not working if apply_multiple_pricing_rules is enabled by @nextchamp-saqib in #28877
fix: Add shipping charges to taxes only if applicable (backport #29428) by @mergify in #29501
fix: batch selector for alternate item by @ankush in #29494
fix: extend serial_no string clean up to packed items and WO by @ankush in #29433
fix: Employee Onboarding and Separation UX by @ruchamahabal in #29504
feat: Splitting group assets by @deepeshgarg007 in #29350
fix: Interview ratings on job applicant dashboard by @ruchamahabal in #29506
fix: multiple CRM fixes by @anupamvs in #29507
fix(India): Tax calculation for overseas suppliers by @deepeshgarg007 in #29499
fix: currency change issue by @smehata in #29491
fix: cost of poor quality report time filters not working by @aaronmenezes in #28958
fix: fetch image form item by @hrwX in #29523
revert: "refactor!: drop e-invoicing integration from erpnext" by @nextchamp-saqib in #29480
fix(sales order): incorrect no. of items fetched while creating dn by @nextchamp-saqib in #29454
fix: not able to declare opportunity lost without competitors by @anupamvs in #29531
fix: Validation for invalid serial nos at POS invoice level by @nemesis189 in #29447
fix: bin uniqueness by @ankush in #29519
chore: revert manual handling of stock level section by @an

frappe/erpnext v14.0.0-beta.1 Release v14.0.0-beta.1 on GitHub

ERPNext Version 14.0.0-beta.1 Release Notes

What's Changed

frappe/erpnext v14.0.0-beta.1
Release v14.0.0-beta.1

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