• fix: version for release
  
• chore: Add info to changelog
  
• fix: Error when sending emails without SLA
  
• fix: Remove duplicate field definition
  
• fix: Automatically change uoms upon selection
  
• fix: Locales for item booking
  
• fix: Subcontracting Receipt GL Entries
  
• fix: option to start reposting from repost item valuation
  
• fix: inventory dimension filter's label not showing in the report
  
• fix: internal transfer flow
  
• fix: require barcode item barcode
  
• fix: AD not getting copied from SCO while creating a Material Transfer
  
• fix: QR Code multi currency issue
  
• chore: Changelog for v3
  
• fix: inventory dimension issues
  
• feat: tabbed view for Employee form
  
• fix: validate available qty for consumption in SCR
  
• fix(Appointment): create lead notes as child table
  
• fix: Weekly summary translations
  
• fix: Remove console.log
  
• feat: better Item Price list view
  
• fix: upgrade process to version-14 when currency opportunity was not set
  
• fix: Naming series in Journal Entry Template
  
• feat: two new filters for gross profit
  
• fix(pos): error while consolidating pos invoices
  
• fix: not able to make variant item
  
• fix: Use shopping cart for test
  
• fix: type error on cancellation of Process Deferred Accounting
  
• fix: key error on consolidated financial report
  
• chore: set BOM as default value for Backflush Raw Materials of Subcontract Based On
  
• fix: Don't use tax rule for shopping cart by default
  
• chore: french translations
  
• fix: Separate tax rules for Shopping Cart from other tax rules
  
• fix: Sales taxes update issues
  
• tests: calculate dates instead of providing flaky days numbers
  
• fix: remove unused import
  
• fix: typo in query
  
• fix: miscellaneous fixes
  
• chore(deps): specify PyPNG as a dependency
  
• fix: Mandate check
  
• fix: encode thumbnail URL
  
• refactor!: drop redisearch
  
• chore: french translations
  
• fix: Loan Interest accruals for 0 rated loans
  
• fix: force delete old report docs
  
• fix: Force refresh bank reconciliation when matching documents are fetched
  
• fix: Skip delivery notes in sales orders as well
  
• fix: Patch to move lead notes to child table
  
• fix: lost quotation not to expired
  
• fix: permissions for Task Type
  
• refactor: readd remarks field to payment ledger
  
• fix: update sla doctype directly
  
• fix: Translatable string
  
• fix: dynamic links filters
  
• fix: Translate report result
  
• chore: Delete gocardless payments report
  
• fix: Rounded total for cash and non trade discount invoices
  
• fix: AD not getting copied from SCO while creating a SE
  
• fix: Error when no customer in reference documents
  
• chore: allow return of components in SCO
  
• feat: Option to display unbudgeted entries in budget variance report
  
• chore: remove precision on discount_percentage of Sales Invoice Item
  
• fix: Define item_specific_rates
  
• fix: Subscription tests
  
• chore: googlemaps moved to dodock
  
• fix: Purchase Order creation from Sales Order
  
• fix: download wkhtmltopdf quietly
  
• fix: restrict party types to Supplier/Customer for AR/AP report
  
• fix: add validation for PO in Stock Entry
  
• fix: gl entries for asset repair
  
• fix: material request connection on work order
  
• fix: default supplier not set in the PP
  
• chore: german translations
  
• fix: for Tree Type item and item group show net amout
  
• fix: Add docstatus filter for voucher_no in Repost Item Valuation
  
• fix: Purposes not set in Maintenance Visit
  
• refactor: disable discount accounting on Buying module
  
• fix: display amount in account currency if party is supplied
  
• chore: update french translation
  
• fix: include payment against PO in AR/AP report
  
• fix: french translations
  
• fix: googlemaps version pinned
  
• fix: small fixes
  
• fix: Patches and down payment correction
  
• chore: translations
  
• fix: Translate doctype
  
• fix: Display all UOM if no conversion details are set
  
• chore: french translations
  
• chore: add Work Order test dependencies
  
• fix: Subscription test
  
• fix: Cash and non trade discount calculation
  
• fix: don't allow to create SCR directly
  
• fix: TDS calculation for advance payment
  
• fix: make rate field read-only in subcontracting receipt item
  
• fix: repost item valuation for subcontracting receipt
  
• fix: Don't set NaN value
  
• fix: Remove duplicate field
  
• fix: Patch for issues
  
• fix: Unused fields to be removed
  
• fix: additional-costs in SCO and SCR
  
• fix(pos): edge case while closing pos
  
• perf: use create_custom_fields
  
• chore: remove unwanted field provisional_expense_account from SCR
  
• fix: incorrect buying amount in Gross Profit rpt
  
• fix(projects): Add missing comma
  
• fix: Make expense account editable in Purchase Receipt Item
  
• fix: Add dimension section in subcontracting doctypes
  
• fix: Transit filter for Default Target Warehouse in SE
  
• fix: Make expense account editable in Subcontracting Receipt Item
  
• fix: delete custom fields on deletion of inventory dimension
  
• fix: incorrect tax amt due to different exchange rate in PR and PI
  
• fix: not able to issue expired batches
  
• fix: incorrect rate in BOM exploded items
  
• fix: incorrect produced-qty in production-plan-item
  
• fix(minor): don't print tax rate if its '0'
  
• fix: Add missing patch
  
• feat: Move WooCommerce elements to independant app
  
• fix: Check Booking credits instead of domain
  
• fix: check item-code in each row of po-items
  
• fix: contact search in request for quotation
  
• refactor: doctype translation
  
• fix: Delete all tasks before executing test
  
• ci: Try parellel test runner
  
• fix: Delete project based on id
  
• fix: Task subjects for deletion
  
• fix: Move patch to after sync
  
• fix: HR patch
  
• fix: CI config for v3
  
• fix: Enable dimension to run test
  
• fix: Delete tasks before running test
  
• fix: Force reload test data
  
• fix: Lead test
  
• fix: Remove non existing reference
  
• fix: Sales Invoice controller
  
• fix: Purchase invoice test
  
• fix: Tax calculation
  
• fix: Purchase Invoice
  
• fix: Remove precision for POS Invoice
  
• fix: Opening invoice tool tests
  
• fix: Tests
  
• fix: Return price without UOM by default
  
• fix: Multiple tests
  
• fix: Unable to make payment entry against Fees using education app
  
• fix: More tests
  
• fix: Round balance for comparison
  
• fix: Warehouse naming
  
• fix: Sales Order packed item update
  
• fix: Test for production plan
  
• fix: Reload before cancel
  
• fix: Company creation
  
• fix: Duplicate stock_uom field
  
• fix: Sales Tax creation method arguments
  
• fix: Force project deletion
  
• fix: Permission issues
  
• fix: Asset tests
  
• fix: Reload doc before cancel
  
• fix: Reload doc before cancel
  
• fix: POS test
  
• ci: Selective ci run
  
• fix: process loan interest accrual
  
• fix: wkhtmltopdf install in ci
  
• fix: tests for payment requests and loyalty programm
  
• fix: cleanup code
  
• fix: Commit disabling dimensions after test
  
• fix: Work order issues
  
• fix: Maintenance Schedule and event deletion
  
• fix: Plaid test
  
• fix: Enable cart for Item Review
  
• fix: Lead creation
  
• fix: Don't attempt to delete sealed documents
  
• fix: Attempt to mitigate domino effect
  
• fix: Account test
  
• fix: Accounts utils test
  
• fix: Several tests
  
• fix: Permissions for POS tests
  
• fix: Opening invoice creation tool
  
• fix: Several tests
  
• fix: POS Tests
  
• fix: Multiple tests
  
• fix: Budget test
  
• fix: Tests
  
• fix: Payment request test
  
• fix: Pos return payment mode issue
  
• chore: Bump wkhtmltopdf version in CI
  
• fix: CI config
  
• fix: Try to avoid domino effect
  
• fix: Use FrappeTestCase
  
• chore: Trigger rule for CI
  
• fix: limit pos recent order page result
  
• fix: Lead tests
  
• fix: Revert TDS amount calculation
  
• fix: Use FrappeTestCase
  
• fix: Remove moved doctypes
  
• fix: limited options for no-of-employees in the crm documents
  
• refactor: use browser native lazy loading
  
• fix: Avoid test failure because of down payment account
  
• fix: Remove non existant order by field
  
• fix: Purchase Invoice tests
  
• feat: Refactored accounting logic for Down Payments
  
• refactor: Move Straight line calculation to Regional for France
  
• fix: Use FrappeTestCase for sales invoice tests
  
• refactor: Asset depreciation calculation
  
• fix: typo in sql query
  
• fix: Method path
  
• fix: Tax withholding category
  
• fix: Tests
  
• fix: Add default accounts for tests
  
• fix: XML path
  
• fix: TDS Computation Summary Report not loading, too many values to unpack
  
• fix: incorrect incoming rate set for inter transfer purchase receipt
  
• fix: Delete unnecessary Hook
  
• fix: Adding artifacts
  
• fix: Party account currency
  
• fix: German translations
  
• feat: Add JunitReport
  
• fix: Subscription tests
  
• fix: Item tax template test
  
• fix: Stock Legder
  
• fix: Test fixes
  
• fix: handle_hold_time implementation
  
• fix: Install Hypothesis for tests
  
• fix: Support tests
  
• fix: Quotation tests
  
• fix: Tests
  
• fix: No conditions for predefined accounts
  
• fix: Remove unnecessary test
  
• fix: Tests
  
• fix: Tests
  
• fix: Tests
  
• fix: taxes setup
  
• fix: Remove ERPNext specific tests
  
• fix: Fiscak year test
  
• fix: party details
  
• chore: New CI config file
  
• fix: Bug add accouting dimension in asset repair
  
• fix: intercompany SO created from Purchase Order throws exception
  
• fix: set billing_address for purchases in get_party_details
  
• Fix: Loan pending principal amount
  
• fix: incorrect invoice outstanding in reconciliation tool
  
• fix: Move Stripe checkout to payments ap
  
• fix(ecommerce): remove query to non-existing field
  
• fix: formatter getting error to show sales invoice group or print report
  
• fix: specify allowed doctype in queries
  
• chore: Minified DocType JSON notation from old verbose notation
  
• feat: VAT Preparation report for France
  
• fix: minor URL link
  
• wip: Move Stripe integration to Payments app
  
• fix: Improve cash flow budget report
  
• fix: Company doctype
  
• fix: Patches
  
• fix: CRM workspace
  
• fix: Translations
  
• fix: Add missing dependency
  
• fix: Payments miscellaneous fixes
  
• fix: New payments app
  
• perf: reduce db calls for warehouse wise stock value chart
  
• fix: mentions in notes, workspace links, no-of-employees field type and report fixes
  
• chore: Make image field obsolete in Website Item
  
• fix: Separation of payment gateways to a new app
  
• fix: Ignore duplicates for role creation
  
• fix: french translation
  
• fix: Added total of future amount, Remaining Balance in Payable and Receivable reports
  
• fix: hero image not loading in portal homepage
  
• fix: Remove HRMS specific account
  
• fix(HR): Update replace_expired_holiday_lists hook ?
  
• fix: enable tax withholding checkbox in PI with supplier_tds
  
• fix: Misc enhancements
  
• fix: credite note for returned delivery note updates SO's billed percentage
  
• fix: CI requirements
  
• fix: Remove duplicate translation
  
• fix: translated message for credit limit blocking
  
• fix: use current pos profile on sales return
  
• fix(patch): ignore links while deleting hr payroll doctypes
  
• fix: display customer name on picking list
  
• wip: HR separation regional cleanup
  
• wip: HR separation regional cleanup
  
• fix: Move HR specific regional elements to HRMS
  
• fix: assign duplicate_items_msg outside conditional
  
• FIX: quality inspection quick creation from purchase receipt: pre-fill sample size if available
  
• fix: ensure defaults removed in bad frappe patch get set again
  
• fix: correct Brazilian portuguese translations
  
• refactor: create index for payment ledger
  
• fix: rounding errors while closing pos
  
• fix(pos): validate product bundles while submitting pos invoice
  
• feat: Inventory Dimension
  
• fix: Patch to make accounting dimension in orders
  
• fix(patch): Remove missed records for HR & Payroll separation
  
• refactor!: Remove HR and Payroll modules from Dokos
  
• perf: Optimization of gl entry processing logic in period closing voucher
  
• fix: Removed 'Allow Monthly Depreciation' checkbox
  
• fix: slow stock reposting
  
• fix: update ru translate
  
• fix: LCV updates wrong future qty/Bin qty
  
• fix: Supplier details in TDS monthly report
  
• fix: added Section translation in German for Salary Slip
  
• refactor: dont force issue list options
  
• chore: remove missed code for India localisation
  
• fix: dont override default report options in charts
  
• fix: code cleaning
  
• fix: french translations
  
• Revert "fix: simplify defaults._clear_cache"
  
• fix: simplify defaults._clear_cache
  
• feat: Loan balance adjustment doctypes
  
• fix: Allow multi currency invoice against single party account
  
• chore: form tour location
  
• fix: Use Contact Name instead of Supplier in RFQ Email
  
• fix: Make Accounting journal mandatory for France
  
• feat: Initialize regional module for Algeria
  
• test: don't silently fail reposts in tests
  
• feat: Display reconciled against vouchers accurately in General Ledger
  
• feat: option to group GL entries by against voucher in General Ledger
  
• feat: subcontracting module
  
• feat: Tax rate per item
  
• fix: Tax detail report
  
• fix: Tax detail report
  
• fix: Project portal
  
• fix: status filter in Job Card Summary
  
• fix: update ru translate
  
• refactor: department creation
  
• fix: Maintain backward compatibility with older bench versions
  
• fix: timeout error while reposting
  
• feat(Email Campaign): Send mail at a specific hour for Email Campaign
  
• refactor: remove India specific code
  
• fix: Use fallback conversion factor while setting incoming rate for petty purchase
  
• fix: Set the condition to create a purchase receipt
  
• fix: test pr output for amount and currency
  
• fix: initial balance + french translations
  
• fix: test case
  
• chore: remove currency info from boot
  
• fix: Translate Lead into Piste
  
• fix: translations and UX issues
  
• wip: Cash flow budget report
  
• wip: Add subscriptions to cash flow budget
  
• feat: Cash flow budget report base
  
• fix: Incorrect provisional expense booking while reposting
  
• fix: Use account currency on Payment Reconciliation tool
  
• feat: Cash and Non trade discounts in Sales Invoice
  
• fix: apply price list rate
  
• fix: Internal PI link in Sales Invoice
  
• fix(UX): dont apply price list batch change on mapped docs
  
• fix: translations and email css
  
• fix: Dokos settings workspace
  
• fix(Salary Slip): Components not updated when amount evaluates to 0 due to payment days
  
• fix: set uom position as left by default (to be regionalized)
  
• fix: gain/loss can be income or expense
  
• fix: Translate project status
  
• fix: Make warehouse capacity summary translatable
  
• build!: declarative builds
  
• fix: renamed pint format
  
• fix: develop version
  
• print UOM after quantity selected by default
  
• feat: standard print format for sales invoice
  
• fix: Modify opts parameter misspell
  
• fix: validate item dashboard material transfer entry
  
• fix: 'attribute error' on AR/AP report with delivery note filter
  
• fix: offset some scheduled jobs to avoid locks
  
• fix: youtube stats background sync failures
  
• fix: open lead and opportunities based on today's event
  
• fix: Restored city, state and country fields
  
• fix: keep previous behavior
  
• fix: Update translations
  
• fix: dont update RM items table if not required
  
• refactor: clean up product bundle client side code
  
• fix: UX for woocommerce booking synced bookings
  
• fix: Remove unused field + set secret as password
  
• fix: Translatable string
  
• feat: CRM activities
  
• fix: General Ledger and TB opening entries mismatch issues
  
• fix: Quotation and Sales Order item sync
  
• fix: incorrect outstanding for invoice
  
• fix: add UOM validation for planned-qty
  
• feat: Improvements to item booking rate report
  
• feat: Improve item booking rate report
  
• fix: Failing migration scripts
  
• fix: Assets
  
• fix: Add Archived Document to ignore doctypes on cancel
  
• fix: WooCommerce connector improvements
  
• fix: filter set in Bank Clearance Summary
  
• fix: Missing filter
  
• fix: handle empty values("") in against_voucher columns on gl migration
  
• chore: Clear Progress section for completed logs & UX
  
• fix: translation for filter status on report
  
• fix: transferred batches are not fetched while making Manufacture stock entry
  
• fix: update ru translate
  
• fix: Subscription portal and calendars
  
• fix: set default_bom for item
  
• fix: internal transfer GLE validation
  
• fix: Multiple item booking and cart fixes
  
• fix: french translations
  
• fix: Conversion rate validation for multi-currency invoices
  
• fix: icon name
  
• fix: Style and JS imports
  
• fix: Duplicate library loaded in website
  
• fix: Indentation issue
  
• fix: Indentation issue
  
• fix: Single actions button
  
• feat: Regional feature to calculate leaves based on custom formula
  
• refactor: Payment Reconciliation tool will use Payment Ledger
  
• refactor: if() to CASE WHEN
  
• fix: Quotation lost update
  
• fix: Leave allocation and default leaves for France
  
• fix: Duplicate line in query
  
• feat: Add holidays to attendance calendar
  
• fix: Leave balance and Attendance UX
  
• test: use fixture for payment entry test cases
  
• refactor: DB independent quoting and truthy/falsy values
  
• fix: Respect system precision for user facing balance qty values
  
• fix(UX): hide irrelevant UOM fields
  
• chore: update french translations
  
• chore: Update french translations
  
• core: update french translations
  
• fix: UOM handling for transaction without item
  
• fix: transaction date gets unset in material request
  
• fix: Subscription portal flow UX
  
• fix: Change shopping cart settings to e commerce settings
  
• fix: Multiple website fixes
  
• chore: Fix a potential variable misuse bug
  
• test: silent test failure in stock assertions
  
• refactor: simpler batching for GLE reposting
  
• fix(minor): move variants to separate tab
  
• fix: Pick Template BOM if variant BOM absent in WO popup from SO
  
• chore: revert naming to default
  
• chore: add gl to payment ledger migarion to patches
  
• refactor: use CURRENT_DATE instead of CURDATE()
  
• fix: Spelling mistake in quotation depend on
  
• refactor: DB independent capitalization of test cases
  
• fix: UOM query
  
• perf: GLE reposting with progress and chunking
  
• fix: Booking credit UX
  
• fix: Country links
  
• fix: Cart
  
• fix: incorrect routes
  
• fix: Cart bugs
  
• fix: add to cart UX
  
• fix: Company address filter in quotation
  
• refactor: use db independent offset syntax
  
• fix: Supplied Qty not updated on Stock Entry cancel
  
• fix: Accounting workspace
  
• fix: CRM workspace
  
• fix: Lead actions
  
• fix: CRM and buying workspaces
  
• chore: delete BOT
  
• refactor: get_fiscal_years API
  
• test: Remove deprecated as_tuple kwarg in FrappeTestAPI.post
  
• refactor: remove data migration module
  
• refactor: Accounts Receivable/Payable Report will use Payment Ledger
  
• fix(UX): use doc.status for Job Card status
  
• refactor: migrating data from GL to payment ledger using raw SQL
  
• Validate period closing voucher company-wise
  
• fix: unnecessary GLE reposts
  
• refactor!: drop github connector from ERPNext
  
• refactor: remove add_fetch
  
• feat: two new groupby mode on gross profit: Monthly, Payment Term
  
• fix: Stock entry UX
  
• fix: Item layout
  
• fix: delivery note list view
  
• fix: translatable messages
  
• fix: Adding stripe fees error
  
• fix: Don't synchronize webhooks in development mode
  
• fix: migrate api calls to new route
  
• fix: typo and translation
  
• fix: Set app name on website
  
• fix: locale Currency and Float setting in update_employee
  
• fix: revert show title field on Employee doctype
  
• fix: ignore payment ledger on cancellation of loan
  
• fix: Print/PDF for financial statement reports displays either wrong date range or wrong fiscal year
  
• fix: duplicate key/value
  
• fix(India): Incorrect taxable in GSTR-3B report
  
• fix: Trial Balance failing to ignore Finance Book
  
• fix: update ru translate
  
• fix: correction of the calculation to the average value when discount
  
• chore: Asset Arabic translation Fix
  
• fix: misaligned columns in print format of AR/AP report
  
• perf: BOM Update Tool
  
• fix(ux): hide new version btn on unsaved BOM
  
• fix(ux): Add tabs in Item
  
• fix: Use frappe.as_unicode to decode output of redis module list
  
• wip: Woocommerce booking integration
  
• feat: Remove max orders and add last synchronization timestamp
  
• fix: error in customer ledger summary report
  
• chore: french translatiosn
  
• test: sales register report with conditions
  
• fix: purchase invoice standalone return GLEs
  
• fix: Close unsecured terms loans
  
• fix: Reverse provisional entries on Purchase Invoice cancel
  
• fix: leave balance for earned leaves in backdated Leave Application dashboard
  
• fix: incorrect billed_qty in sales order analysis report when multiple delivery notes for item
  
• fix(job card): only hold during draft state
  
• fix: Remove redundant query
  
• fix: display currencies in validation message
  
• fix(India): Supplies from composite dealer not showing up
  
• fix: Parent dimension filters in orders
  
• fix(India): GSTIN filter in GSTR-1 report
  
• refactor(UX): Salary Slip creation and submission via background job in Payroll Entry
  
• fix: remove unusable report
  
• fix: unusable SO after clearing taxes
  
• feat: UOM specific barcodes
  
• fix: Pluralize year text instead of optional bracket
  
• test: fix attendance tests for unmarked days
  
• fix: re-validate warehouse after 'update items'
  
• chore: delete cypress code
  
• chore: delete cypress code
  
• fix: translations for reports
  
• fix: remove leave policy assignment creation patch
  
• fix: Permission for selling and buying settings
  
• fix: Auto Insert Item Price If Missing when discount & blank UOM
  
• refactor!: drop naming series tool
  
• chore: unnessary args
  
• fix: batch selector flag
  
• fix: HRA Exemption calculation in case of multiple salary structure assignments
  
• feat: Auto accrue loan interest for backdated term loans
  
• fix: Ignore Cancelled GL Entries in profitability report
  
• chore!: remove unused bill no & date from purchase receipt
  
• fix: allow recursive BOMs as long as they don't recursively explode
  
• chore: remove framework tests from erpnext
  
• fix: barcode scan resolve after model is updated
  
• fix: date filter on quality inspection report
  
• fix: Gratuity status not updated on salary slip submission
  
• fix(pos): freeze screen while processing pos invoices
  
• fix: Exchange rate reste to 1 on making mapped doc
  
• fix: dev cleanup
  
• refactir Item booking rate report
  
• chore: fixes to shopping cart
  
• chore: Multiple adjustments on website and cart
  
• fix: Update python image for CI
  
• fix: Improve button labels in Warehouse
  
• feat: live preview of naming series on naming series tool
  
• fix: skip existing batch number during autogen
  
• fix: Job Opening linked to Staffing Plan cannot be created/updated if there are existing employees
  
• chore: update ru and de translations
  
• fix: change project's actual_start_date fieldtype from Data to Date
  
• fix: timesheet fetching in sales invoice
  
• fix: Chart data for monthly periodicity in Cash Flow report
  
• feat: show title when linking Taxes and Charges Template
  
• feat: Filter UOMs in Sales Invoices and purchase invoices based on the configuration in master
  
• fix: Account currency validation for first transaction
  
• fix: Website theme
  
• fix: Handle missing HSN Codes
  
• fix(pos): paid amount calculation for multicurrency invoice
  
• chore: move patch for updating Employee Advance status to v13
  
• fix: Loan repayment entries for payroll payable account
  
• fix(India): Async issue in company address trigger
  
• fix: check if item_code exists before fetching
  
• fix: Hide by default
  
• fix: Portal user interface
  
• fix: Projects list on portal
  
• chore: disable feed for material request
  
• chore: error logging for auto material requests
  
• test: search test failing because of stale data
  
• fix: Job Card excess transfer behaviour
  
• fix: Remove unnecessary reloads
  
• fix: Hierarchy chart
  
• fix(rfq): Use <a> directly and style it as button instead of using <button>
  
• fix: translation German "Designation"
  
• fix: Leave Encashment calculations
  
• fix: Incorrect module for patch
  
• fix: Migration fixes
  
• fix: creation of corrective job card fails
  
• feat: Payment Ledger
  
• fix: Booking credit rule templates
  
• chore: Update Workspaces
  
• fix: duplicate entries in payment terms report output
  
• fix: Change modified user
  
• fix: Purchase invoice listview and profit and loss chart colors
  
• fix: always update item_name for stock entry
  
• fix: remove "scrap %" field
  
• chore: workspaces configuration
  
• Chore: Add color to workspaces
  
• refacor: Item booking on website
  
• fix: unlink Attendance from Employee Checkins on cancellation
  
• fix: TypeError in add_indicator_for_multicompany
  
• fix: discount ledger entry in case of multicurrency invoice
  
• fix: disable pricing rules for internal transfers
  
• fix: precision loss when transferring
  
• chore: disable flaky test
  
• fix: IN time not captured in Attendance through Employee Checkin
  
• fix(translations): Update ru translations
  
• fix: remove item attribute limit from variant selector
  
• fix: hide template items from sales/purchase order
  
• feat: barcode scanner promise to return scanned row
  
• fix: Change patch folder
  
• fix: Change patch folder
  
• fix: Multiple fixes in GST reporting
  
• fix: dont fail repost for recoverable errors
  
• fix: GL entry validation for minuscule loan penalty
  
• fix: prevent bypassing forced valuation rate
  
• feat: select multiple values for accounting dimension
  
• feat: add Employee Status filter in leave balance reports
  
• fix: move patch to post_model_sync
  
• test: check translation files
  
• fix: payments duplicate on pos closing entry
  
• chore: Fixes to shopping cart
  
• fix: Item rate reset on changing posting date
  
• fix: German translations for Employee doctype
  
• feat: request_for_quotation - show supplier name
  
• chore: added RFQ Link to Opportunity Dashboard
  
• feat: add Link to Opportunity
  
• fix(patch): avoid checking for qty field if it doesnt exits
  
• fix(accounts): minor fixes & validations
  
• fix: Failing accounting dimension patch
  
• fix: stock analytics report shows incorrect data there's no stock movement in a period
  
• fix: Set actual qty and basic rate in SE on warehouse triggers
  
• feat(stock): Proposed Pick List Scan
  
• fix: per_billed for return DN
  
• chore: incorrect translation
  
• chore: fifo queue vs qty after transaction comparison report
  
• fix: Block 0 Qty via Update Items to be consistent with form validation
  
• fix(charts): Pass fieldtype for chart data in selling reports
  
• fix: double future qty updates
  
• fix: allow to use formatting for the field to_discuss in opportunity
  
• feat(HR): Leave Type configuration to allow over allocation
  
• fix: Unlink and delete batch created from stock reco on cancel
  
• refactor: tax rule validity query
  
• fix: subtract change_amount from paid_amount field on POS Register
  
• fix(pos): creating pos returns resets pricing rules & discounts
  
• fix: HSN-wise-summary of outward supplies Updated Report
  
• fix: remove check for already allocated earned leaves
  
• feat(minor): fetch default salary structure and base from Employee Grade in Salary Structure Assignment
  
• fix: Consider party and party type as well in group by consolidated view
  
• chore: Update DE and RU translations
  
• feat: remove website from bank account
  
• fix: disable form save on naming series tool
  
• test: activation
  
• fix: competitors should not be mandatory
  
• fix: Show linked time sheets in sales invoice dashboard
  
• fix: Sales invoice list script error
  
• chore: tests fixes
  
• fix: Missing comma
  
• fix: "Supplier Quotation Comparison" - Tools - Select Default Supplier
  
• fix: show group warehouse in Sales Order
  
• fix: develop version
  
• fix: Ignore loan repayments made from salary slip
  
• chore: Remove domains from setup wizard
  
• fix(minor): update frappe.error_log to new API
  
• fix: payment days calculation for employees joining/leaving mid-month
  
• fix: Cost center filter in payment reconciliation
  
• fix: Vat Audit report fixes
  
• fix(UX): misleading stock entry lables
  
• refactor!: Remove some missing elements linked to education domain from Dokos
  
• fix: convert default_item_manufacturer to link field
  
• feat: Copy task color from project template
  
• fix: Consistent accounting dimensions across Sales and Purchase docs
  
• fix(minor): accounting dimension patch
  
• fix(minor): discount accounting patch
  
• fix: Ignore custom field validation while setup
  
• fix(UX): record reason for skipping attendance or marking absent for auto attendance
  
• fix: Multi currency opening invoices
  
• fix: Allow multi-currency opening invoices
  
• feat: add payment terms status rpr to Selling homepage
  
• test: create new item instead of using with _Test Item
  
• feat: support product bundles in picklist
  
• chore: incorrect translations
  
• chore: Warn users about multiple warehouse accounts
  
• test: fix flaky carry forwarded leave expiry test
  
• fix(pos): search field doesn't reset on checkout
  
• fix(postgres): minimum required changes for postgres builds
  
• fix: First preference to parent cost center rather than round off cost center
  
• feat: separate discount accounting for buying and selling
  
• fix: Do not validate while creating accounting dimension
  
• test: tie breaking in SLEs
  
• fix: Add loan doctypes in bank clearance
  
• feat: minor enhancements in Employee Promotion
  
• chore: german translation
  
• fix: Shopping cart quotation without website item.
  
• chore: Russian translations
  
• fix: dependent gle reposting
  
• fix: Filter fields in E Commerce Settings (use Website Item)
  
• fix: filters not working in Shift Assignment Calendar view
  
• fix: Must not be able to start Job Card if it is related to Work Order that is not started yet
  
• fix: shift fetching fails in Employee Checkin if shift assignment has an end date
  
• fix(patch): check if column is present while fixing reverse linking
  
• fix: SO's without delivery note will also be fetched
  
• fix: Price changing on creating Sales return from Delivery Note
  
• fix: Consistent customer and supplier forms
  
• fix: process statement to_date override
  
• fix: Remove "Values Out of Sync" validation
  
• refactor: stock balance report
  
• feat: Income tax computation Report
  
• fix: Exchange gain and loss on advance Journal Entry allocation
  
• fix(call log): Set correct options for link field
  
• fix: Payment reco query with max invoice and payment amount limit
  
• feat: Item-wise provisional accounting for service items
  
• test: flaky PR close test
  
• fix: Exotel Call Log fixes
  
• fix: replace pandas with standard python
  
• refactor!: remove DATEV integration reports
  
• refactor!: remove DATEV integration
  
• fix: Map Production Plan company in subassembly WO created from it
  
• fix: Do not show disabled dimensions in reports
  
• feat: Ignore permlevel for specific fields
  
• refactor: trigger generate schedule when any change made in items table
  
• fix: ignore item-less maintenance visit for sr no
  
• fix: Download JSON for GSTR-1 report
  
• fix: Handle multiple item transfer in separate SEs against WO
  
• fix: Deferred Revenue/Expense Account validation
  
• refactor: ignore mandatory fields during setup
  
• fix: dont validate currency exchange in setup
  
• fix: Do not apply shipping rule for POS transactions
  
• fix: Incorrect default amount to pay for POS invoices
  
• fix(India): Auto tax fetching based on GSTIN
  
• feat(india): e-invoicing for intra-state union territory transactions
  
• test: flaky picklist tests
  
• fix: Implicit ignore pricing rule check on returns
  
• fix: web form filters for project
  
• fix: Ignore disabled tax categories
  
• fix(pos): cannot change paid amount in pos payments
  
• fix: block cancellation of SL/GL entries
  
• test: prevent cancelling RIV of cancelled voucher
  
• fix: prevent deleting repost queue for cancelled transactions
  
• fix: remove bad defaults from BOM operation
  
• feat: barcode scanning in quotation
  
• fix: use empty row when batch is scanned
  
• chore: class selectors for customizability
  
• feat: Scheduling Multiple shifts and Auto Attendance
  
• feat: show Stock Reconciliation links on item dashboard
  
• test: cant_change validations on item
  
• refactor(Item): linked doc checking
  
• fix: dont reassign mutable (list) to a different field
  
• fix: Exchange gain and loss button in Payment Entry
  
• test: Pricing rule test for transactions
  
• fix: warehouse naming when suffix is present
  
• feat: 'customer' column and more filter to Payment terms status report
  
• fix: strip html tags before checking for empty description
  
• chore: typo
  
• fix: only trigger onload checks on saved docs
  
• fix: hide pending qty only if original item is assigned
  
• refactor: don't use pandas for basic reports
  
• fix: check null values in is_cancelled patch
  
• fix: Issues on loan repayment
  
• fix: Ignore user perm for party account company
  
• chore: Accessibility for E-commerce Doctypes
  
• fix: Added validation for single_threshold in Tax With Holding Category
  
• fix: bulk fix (~330) missing translations
  
• fix: doctype layout based on expected tab-order
  
• fix: dont fetch qty in reco if batch is required
  
• fix: dont reset barcode in scan mode
  
• feat: Barcode scanning in Stock Reconciliation
  
• fix: total leaves allocated not validated and recalculated on updates post submission
  
• feat: Redisearch with consent
  
• fix: if accepted warehouse not selected during rejection then stock ledger not created
  
• refactor!: change "is_subcontracted" field type from "Select" to "Check"
  
• fix(ux): refresh update to zero val checkbox
  
• chore: bump redisearch
  
• fix(pos): do not reset search input on item selection
  
• fix: maintain FIFO queue even if outgoing_rate is not found
  
• fix: incorrect payable amount for loan closure
  
• fix: dont send empty serial no in get_item_details
  
• feat: dont trigger selector if all info is scanned
  
• refactor: move scan api to stock utils; add item_info
  
• fix!: remove barcode field triggers
  
• revert: "fix: ignore circular dependencies on barcode scan"
  
• feat: return batch code while scanning serial no
  
• fix: Handle changes in frappe's get_monthly_goal_graph_data API
  
• perf: index barcode for faster scans
  
• fix: convert dates to datetime before comparing in leave days calculation and fix half day edge case
  
• perf: use cached single docs
  
• fix: check for debit credit difference even after round-off adjustment
  
• fix: Taxes getting overriden from mapped to target doc
  
• feat: minor, pick list item reference on delivery note item table
  
• fix(India): Tax fetching based on tax category
  
• refactor: Add exception handling in background job within BOM Update Tool
  
• fix: Add non-existent Item check and cleanup in validate_for_items
  
• fix(asset): do not validate warehouse on asset purchase
  
• fix: Account currency validation
  
• fix: exchange rate precision
  
• fix: update get_cached_value usage based on changes in definition
  
• fix: cast array slice index integer while splitting serial_nos array
  
• fix: remove naming series from bin, repost queue
  
• feat: Receivable/Payable Account column and filter in AR/AP report
  
• fix: enable row deletion in reference table
  
• fix: explicitly check if additional salary is recurring while fetching components for payroll
  
• test: add class to uniquely id item dashboard
  
• chore: skip style checks in sider
  
• fix: Missing template
  
• fix: Remove reference to Education module
  
• fix: Dont set idx while adding WO items to Stock Entry
  
• fix: credit limit validation in delivery note
  
• fix: Compatibility fixes
  
• chore: update pre-commit config
  
• fix: Update git blame ignore revs
  
• chore: format all files
  
• fix: validate 0 transfer qty in stock entry
  
• chore: flake8 config for pre-commit
  
• fix: dont check for failed repost while freezing
  
• chore: Add pre-commit config
  
• fix: use name for links not item_code
  
• fix: Remove print statement
  
• fix: Write off amount wrongly calculated in POS Invoice
  
• fix: bom valuation - handle lack of LPP
  
• fix: set options for Currency field Incoming Rate
  
• fix(patch): fix failing patches
  
• fix: move item tax to item tax template patch
  
• fix: ignore circular dependencies on barcode scan
  
• fix: revert global flag added for erasing barcode
  
• refactor: dont hardcode child table "items"
  
• refactor: store scannned field as attr
  
• refactor: transaction.js -> barcode_scanner.js
  
• fix(barcode_scan): dont add duplicate serial nos
  
• fix: trigger table_add on new row
  
• fix(UX): reduce duration of barcode scan toasts
  
• fix: update picked qty on cancellation
  
• refactor: replace dead duplicate code
  
• perf: slimmer and faster before_tests
  
• fix: Expense Claim conditions for Paid status
  
• fix: multiple pos issues
  
• fix: Check for onload property
  
• fix: unsupported operand type(s) for +=: 'int' and 'NoneType'
  
• fix: Currency symbol in bank transactions
  
• fix: Rate change issue on save and mapping from other doc
  
• fix: failing broken patches
  
• fix: show subassembly table always
  
• fix: translations
  
• fix: copy has_batch_no and has_serial_no while duplicating
  
• fix(UX): use autocomplete for variant fields
  
• test: basic item and wh capacity dashboard tests
  
• test: check printviews for all docs
  
• fix: consider all existing PO items
  
• fix: subassembly items linked to temporary name
  
• fix: only validate qty for main non-subassy items
  
• fix: (ux) Add is_group=0 filter on website warehouse
  
• fix: Reset GST State number
  
• test: ensure super()setUpClass is called
  
• fix: Contribution amount against invoices in Sales Person Dashboard
  
• fix: make auto created job cards "Open"
  
• fix: material transfer status should be before WIP
  
• fix: ignore items without info for pending qty computation
  
• chore(DX): add sourceURL for debugging
  
• fix: Check if onload property exists in the form object
  
• fix: GST account not showing up in tax templates
  
• fix: Changing item prices on converting orders/receipts to invoices
  
• fix: item test
  
• fix: flaky salary slip email test
  
• fix: consider full integer batch nos
  
• fix: ignore already fetched serial no
  
• fix: Opening invoice tool field placement
  
• test: dynamic current FY creation in before_tests
  
• chore: drop dead sample code
  
• refactor: merge print settings custom fields
  
• refactor: remove dead duplicate code
  
• refactor: use get_value instead of exists
  
• fix: Product Filters Lookup
  
• test: get leave allocation records query
  
• fix: linters erros on report sales payments summary
  
• test: correct use of test decorator
  
• fix: report sales payments summary
  
• refactor: sales analytics
  
• fix(ux): warning for disabled carry forwarding in Policy Assignment
  
• fix: P&L account validation on cancellation
  
• fix: custom cash flow mapper doesn't show any data
  
• fix: Add permission for KSA VAT documents
  
• refactor: remove redundant if-statement
  
• fix: disable deferred naming on SLE/GLE if hash method is used.
  
• fix: clear "Retain Sample" and "Max Sample Quantity" in Item card if Has Batch No is uncheck
  
• perf: Single query to delete bins instead of N
  
• test: warehouse conversion and treeview test
  
• refactor(warehouse): raw query to ORM
  
• refactor: Use QB for serial fetching query
  
• refactor: batch no filter handling
  
• test: auto serial fetching
  
• fix: sort serial nos before sending
  
• fix: skip already selected serials in sr selector
  
• fix: filter serial nos by selected batch number
  
• fix: set current qty as default qty for stock entry
  
• fix: Cleanup and fixes in Dimension-wise Accounts Balance Report
  
• fix: Allow on Submit for Material Request Item Required Date
  
• fix: respect db multi_tenancy while fetching precision
  
• feat: Create single PL/DN from several SO
  
• fix: Validate income/expense account in sales and purchase invoice
  
• test: fix holiday list creation causing flaky tests
  
• refactor: call repost directly during tests
  
• refactor: removed unrequired code and test for standalone delivery note serial return
  
• chore: dont supress errors server side
  
• test: packed item return scenarios
  
• revert: "fix: updated packed_items getting fetched on Sales Return / Credit Note"
  
• fix: Do not update ignore pricing rule check implicitly
  
• feat: add German translations
  
• fix: rename tool show fail message
  
• fix: incorrect debit credit amount in presentation currency
  
• fix: Sub-Category Routing in Item Group Page Listing pills
  
• fix(pos): loyalty points in case of returned pos invoice
  
• fix: Job Card sub operations status and list view
  
• fix: Leave Policy Assignment creation patch
  
• fix: salary slip amount rounding errors
  
• fix: KSA E-Invoice QR Code showing wrong VAT amount
  
• fix: Do not update ignore prcing rule check implicitly
  
• test: refactor BOM quality template test
  
• fix: BOM - clear Quality Inspection Template according to Inspection required
  
• fix: translation for accounting
  
• fix: Do not consider cancelled entries
  
• fix(ux): negative stock warning
  
• test: add test for planned_qty
  
• fix: max_qty validation condition
  
• fix: Add missing currency option in Supplier Quotation's rounded_total field
  
• chore: removed unrequired batch_no parameter while fetching stock_balance
  
• test: checking balance serial nos in stock ledger report
  
• fix: incorrect balance serial no in stock ledger report
  
• test: dont resubmit work order
  
• fix: Search query of payroll entry reference in Journal Entry
  
• fix(patch): remove dead links to ProdPlan Item
  
• fix(ux): remove get item buttons from submitted production plan
  
• fix: cannot create multicurrency sales order with product bundles
  
• fix: cannot create purchase order from sales order
  
• fix(pos): do not reset mode of payments in case of consolidation
  
• fix(ux): skip items without batch series
  
• test: negative fifo test
  
• fix: attach sr no si standalone credit note
  
• test: standalone SI creates and attaches serial nos
  
• refactor: Employee Leave Balance
  
• fix: Nil and Exempted values in GSTR-3B Report
  
• fix: Sales and Purchase return optimization
  
• fix: Add cost center in loan document
  
• fix: billed amount in delivery note items
  
• test: actual bom naming test
  
• fix: improve bom autoname logic
  
• test: bom for item_code that is >VARCHAR_LEN
  
• fix: if an item code is too long, truncate before setting BOM name
  
• fix: Shipping rule application fixes
  
• test: submit PR directly
  
• test: flaky MR report test
  
• fix: only update valuation rate if not None
  
• fix: dont hardcode hour rate precision
  
• fix: fetch new fields in bom from routing
  
• fix: handle duplicate bins during item merge renames
  
• test: refactor item merge test and disable commits
  
• fix: dont reset UOM in MR on every get_item_detail call
  
• fix(lead): reload contact before updating links
  
• fix: 'save_quotations_as_draft' checkbox not honoured
  
• fix: Ignore missing customer group while fetching price list
  
• fix: flaky tests
  
• fix: do not reset asset_category
  
• fix(psoa): no such element: dict object['account']
  
• chore: imports
  
• fix(psoa): add company filter to account
  
• refactor: Remove dead code
  
• test: Added test for monthly attendance report
  
• revert: BU Schlüssel
  
• feat: Include child item group products in Item Group Page & cleanup
  
• perf(asset): fetch only distinct depreciable assets
  
• fix: Remove tax invoice no field
  
• fix: dont fetch entire barcode table in get_item_details
  
• fix(ux): Improve label for better understanding
  
• fix(translation) - correction for assets translation
  
• fix: default log date needed to query records
  
• fix: customer credit limit validation on update
  
• fix: add filters in default_discount_account
  
• fix: Item-wise sales history report
  
• fix: Ambigous column in picklist query
  
• fix: leave allocation records query
  
• test: Fix flaky tests
  
• fix: Fetch valuation rate for stock items consumed during asset repair
  
• fix(pos): multiple pos round off cases
  
• fix: translate error message titles
  
• fix: Item discounts for quotation and other docs
  
• fix: Get MRs that are yet to be received but fully ordered in Report Requested Items to Order and Receive
  
• fix: Exchange rate not getting set in payment entry
  
• fix: dont hardcode precision in routing
  
• fix: remove dead dashboard links
  
• feat: update ordered qty for packed items
  
• fix: handle ImportError when installing country fixtures
  
• fix(Timesheet): fetch exchange rate only if currency is set
  
• chore: get stock reco qty from SR instead of SLE
  
• fix: repost items with repeating item-warehouses
  
• test: repack FIFO rates
  
• test: FIFO transfer for multi-batch transaction
  
• test: fix flaky bin value test
  
• docs: explain make_sl_entries arguments
  
• fix: ignore serial no during landed cost voucher
  
• feat(Employee Advance): add 'Returned' and 'Partly Claimed and Returned' status
  
• fix: dont validate empty category
  
• feat: Provision to aggregate subassembly items in production plan
  
• fix(test): flaky test_point_of_sale
  
• fix: debit credit difference case with rounding adjustment
  
• fix: track changes on warehouse
  
• fix: Deferred revenue booking
  
• test(refactor): use FrappeTestCase
  
• fix: Total taxes and charges in payment entry for multi-currency payments
  
• refactor: removed validation to check zero qty
  
• fix: dont fetch draft/cancelled BOMs
  
• fix: correct fieldname for source warehouse
  
• fix: open stock entry instead of submitting from item dashboard
  
• fix: only show child warehouses for transfer
  
• fix: Commission not applied while making Sales Order from Quotation
  
• fix: Account filter in PSOA
  
• fix: Remove non profit fields
  
• fix: Regional print format addition
  
• fix: validate Work Order qty against Production Plan
  
• fix(ux): make "allow zero valuation rate" readonly if "s_warehouse" is set
  
• fix(e-commerce): Unique Shopping Cart Per Logged In User
  
• fix: Make abbreviation limit to 10
  
• fix(pos): minor fixes
  
• fix: Block merging items if both have product bundles
  
• test: fix flaky stateful tests
  
• chore: Rollback after each test, due to premature commit via remove_user_permission
  
• chore: Adjust heart icon to v14 icons in frappe (make consistent with v13) & misc fix
  
• fix: Validate party account with company
  
• docs: add human readable specifications for stock ledger
  
• fix: remove customer field value when MR is not customer provided
  
• fix(asset): no. of depr booked cannot be equal to total no. of depr
  
• fix: Taxjar minor fixes
  
• test: move report tests to subttest
  
• fix: only set batchwise valuation flag if new batch
  
• fix: batchwise valuation can only be used by FIFO/LIFO
  
• fix: check if Moving average item can use batchwise valuation
  
• fix: reset stock value if no qty
  
• fix: extend round_off_if_near_zero fix to other methods
  
• chore: batch flag and consumption rate in invariant report
  
• refactor: use queue difference instead of actual values
  
• fix: handle negative inventory inside a batch
  
• refactor: code duplication for fallback rates
  
• test: multi-batch stock entry
  
• fix: consider batch_no when getting incoming rate
  
• test: more tests for batchwise valuation
  
• refactor: use qb for patching flag
  
• test: fix expected test failures
  
• refactor: convert query to QB and make creation optional
  
• fix: correct incoming rate for batched items
  
• feat: get_valuation_rate batch wise
  
• feat: batch wise valuation rates
  
• feat: batchwise valuation flag
  
• fix: round off increments in numeric item variant
  
• test: test all form loads
  
• fix: make cashflow mapping template child doctype
  
• fix: boarding task dates not set when activity begins on is set to 0
  
• fix: JobCard TimeLog to_date
  
• fix: Total Credit amount in TDS Payable monthly report
  
• fix: Ledger entries on LIA for term loans
  
• chore: Show 'Produced Qty' field in Sales Order Item
  
• fix(pos): removal of coupon code
  
• fix: Error in consolidated financial statements
  
• fix: GSTIN filter for GSTR-1 report
  
• chore: German translation
  
• fix: Stock Ageing Transfer Bucket logic for Repack Entry with split batch rows
  
• fix: Patch fixes
  
• chore: remove unused code and fields related to workstation from Timesheet details
  
• test: timesheet not overlapping with continuous timelogs
  
• fix: convert overlap raw query to frappe.qb
  
• fix(Timesheet): convert time logs to datetime while checking for overlap
  
• fix: coupon code is applied even if ignore_pricing_rule is enabled
  
• fix: production plan status should consider qty + WO status
  
• feat (minor): added item name in the excel sheet
  
• test: putaway rule re-application shouldn't do anything
  
• fix: avoid updating items table if no change due to putaway
  
• chore: Move patch that updates SO from WO to v13
  
• fix: allow renaming and merging
  
• feat: Payment Terms Status report
  
• fix: Update SO via Work Order made from MR (attached to SO)
  
• fix: small fixes
  
• perf: Weed out disabled variants via sql query instead of pythonic looping separately
  
• test: set correct DocType
  
• fix: dont attempt to set batch number if item doesn't have batch no
  
• fix: Fixes in TDS payable monthly report
  
• fix: Deadlock on making reverse GL Entries
  
• fix: get_item_details overrides parentype
  
• fix: disable rounded total in opening invoice creation tool
  
• fix: Generate Warehouse wise FIFO Queue always and later aggregate if required
  
• fix: Set Pending Qty in Prod Plan after updating Work Order
  
• refactor!: amazon mws integration
  
• fix: incorrect pricing rule filtering on selecting first item
  
• fix: show user id in emp group table
  
• fix: Loan repayment via Salary Slip
  
• fix(India): Report GSTR-1 minor fixes
  
• chore: German translations
  
• feat: item-wise negative stock setting
  
• fix: list mutation within loop
  
• chore: remove deprecated print format
  
• fix: allow hook to be set in subsequent apps
  
• fix: revert removal of gratuity payment via salary slip
  
• fix: Earned Leave allocation based on joining date fixes
  
• Revert "fix(India): Tax calculation for overseas suppliers"
  
• fix: time out error while making work orders from production plan
  
• fix: encode filters for URI
  
• fix: cannot jump to sales invoice in gross profit report
  
• fix: update bin modified timestamp when updating qty
  
• refactor!: drop deprecated and dead code
  
• fix: restrict filetypes to csv for rename tool
  
• fix(pos): incorrect grand_total in case of inclusive taxes on item
  
• fix: Stock issues
  
• fix: ignore pricing rule in transactions
  
• feat: LIFO valuation
  
• fix: typeerror on invoice creation from SO/PO
  
• fix: Coupon code item pricing dynamic updation issue in pos screen
  
• chore: show credit/debit-to account in error message
  
• fix: ignore cancelled SLEs
  
• feat: Bulk Transaction Processing
  
• fix: billed amount in delivery note items
  
• fix: dont ignore items that dont have SVD
  
• fix: use item_code instead of parent field in bom_stock_calculated report
  
• feat: Refund entry against loans
  
• fix: dont show cancelled PO items in plan report
  
• fix(ux): make stock entry type the title field
  
• feat: option to disable Item Tax Template and Tax Category
  
• feat: Tab views in Stocks and Accounts Settings
  
• fix: Incorrect tax template in Sales Invoice via data import
  
• fix: Zero rated exports in GSTR-3B report
  
• fix: Incorrect provisional profit and loss in balance sheet
  
• fix: Billing status for zero amount ref doc
  
• fix: Ignore linked invoices on Journal Entry cancel
  
• test: regression test for LCV GL entries
  
• fix: ignore cancelled svd while updating GLE for PR
  
• test: add test case for multiple WO
  
• fix: ordered_qty for production-plan-item
  
• fix: Incorrect packing list for recurring items & code cleanup
  
• fix: Load control & dialog assets with cart.js
  
• chore: update de.csv
  
• feat: show stock value difference in stock ledger report
  
• refactor: E-commerce (port to develop)
  
• fix: ignore empty customer/supplier in item query
  
• fix(pos): pricing rule on transactions doesn't work
  
• fix: Program Enrollment tests
  
• fix: patch
  
• fix: future recurring period calculation
  
• fix: Allocation percentage fieldtype changed to percent
  
• fix: patch for migrating cost center allocations
  
• fix: Future recurring period calculation for addl salary
  
• fix: employee reminders fixes
  
• fix: don't show "create" on cancelled BOMs
  
• feat: Allowing non stock items in POS
  
• fix: leave application tests
  
• feat: Provisional accounting for expenses
  
• feat: Cost Center Allocation
  
• fix: do not hide Loan Repayment Entry field in salary slip
  
• fix: bypass selling price validation for free item
  
• refactor!: dynamically compute bom_level
  
• chore: revert manual handling of stock level section
  
• fix: bin uniqueness
  
• fix: Validation for invalid serial nos at POS invoice level
  
• fix: not able to declare opportunity lost without competitors
  
• fix(sales order): incorrect no. of items fetched while creating dn
  
• fix: fetch image form item
  
• fix: cost of poor quality report time filters not working
  
• Update sales_invoice.js
  
• fix(India): Tax calculation for overseas suppliers
  
• fix: multiple CRM fixes
  
• fix: Interview ratings on job applicant dashboard
  
• fix: Employee Onboarding and Separation UX
  
• fix: Add shipping charges to taxes only if applicable
  
• fix: qty filter not working if apply_multiple_pricing_rules is enabled
  
• test: delete data after running test
  
• fix(patch): update BOMs to have correct transfer_material_against
  
• fix: ensure correct-ish transfer against
  
• chore: disable annoying flake8 formatting for QB
  
• fix: stock ledger rendering glitch
  
• fix: Remove non existant doctype
  
• feat: provision to exclude exploded items in the BOM
  
• fix: Further sort sales_order_analysis to get consistent response
  
• feat: additional doctypes access for ESS user
  
• fix: Remove duplicate patches
  
• refactor: move existing patches to post migration
  
• test: cover more reports in test
  
• fix: Previous document currency getting overridden
  
• fix: Use get for conditionally available fields while setting missing values
  
• fix: broken patches
  
• fix: fetch "transfer material against" from BOM
  
• fix: honour 'include holidays' setting while marking attendance for leave application
  
• test: clear singles cache for changed settings
  
• test: unit test for deferred item with zero months
  
• fix: opening invoice creation tool can fetch multiple accounting dimension
  
• fix: incorrect raw materials quantity in manufacture stock entry
  
• fix: contact duplication on converting lead to customer
  
• fix: Don't delete barcode while saving Item
  
• feat: purchase grouped asset
  
• fix: bypass_credit_limit_check in credit balance report
  
• fix: update status on visit cancel
  
• fix: first depreciation amount in asset
  
• fix(Timesheets): calculate to time
  
• fix: cost center validation of asset
  
• fix: updated packed_items getting fetched on Sales Return / Credit Note
  
• fix: (enhance) BOM Operations Report
  
• fix: show stock UOM for material transfers
  
• fix: remove unexisting doctypes
  
• chore: set title and search fields in HR and Payroll doctypes
  
• refactor: update_serial_no function for old Maintenance Visits
  
• fix: minor onboarding fixes
  
• fix(minor): allow SLA update without permission check
  
• fix: enable allow negative stock by default in reposts
  
• fix: cover case when all material needs to be bought
  
• fix: purchase to Stock UOM conversion on Production Plan
  
• fix: incorrect serial no valuation
  
• feat(UX): Option to exclude holidays while marking monthly attendance
  
• fix: get project from PO into payment entry
  
• feat: add link to leave application in leave notification
  
• fix: Duplicate import
  
• fix: show work order progress bar even it is closed
  
• fix: dont update sle values from get_gl_entries
  
• fix(patch): sle.serial_no = n causes incorrect queue
  
• fix: ignore cancelled SLEs
  
• fix: only add stock queue if FIFO
  
• fix: Deferred revenue booking for multi currency invoices via JV
  
• fix: exclude existing serial numbers while auto creating new
  
• fix: separate custom field creation for KSA
  
• fix(India): NIL Rated, Exempted and non gst invoices in GSTR-1 report
  
• refactor: exclude submittable doctype from SLA
  
• fix: order of company form fields
  
• fix: threshold fields shows incorrect currency
  
• fix: accounts are coming from different company in the dropdown
  
• fix: Don't validate FG in repack entry
  
• fix: filter for leave period in Bulk Leave Policy Assignment
  
• fix(Payroll): Cannot submit salary slips from amended payroll entry
  
• fix: remove all stock UOM conversion when changing stock UOM
  
• fix: autoname generated for Job Applicant is too long
  
• fix: Avoid resetting Default wh fields for Manufacture Entry
  
• fix(asset): check if fixed asset account is set against company
  
• fix: incorrect scrap item qty
  
• fix: description not fetched in sales order analytics report
  
• fix: UOM autocomplete broken
  
• fix: deferred report division by zero exception
  
• feat: early payment discount on sales & purchase orders
  
• fix: use get_all instead of get_list while fetching SLA doctypes
  
• fix: "update cost" should ignore overridden routing times
  
• fix(pos): cannot ignore pricing rule for one particular invoice
  
• fix(gl-report): group by cost center only if include_dimensions is checked
  
• feat: currency exchange settings
  
• fix(patch): serial no whitespace trimming
  
• fix: pos invoices consolidation case with permlevel
  
• fix: Task Depends on not removed from Gantt chart
  
• fix: Show GL balance in Accounts Receivable and Payable summary
  
• fix: cannot create debit note with zero qty
  
• fix: Inconsistency in calculating outstanding amount
  
• fix: GL Entries for loan repayment via Salary
  
• chore: remove framework patch for custom fields
  
• fix: Currency in KSA VAT report
  
• fix: incorrect serial no valuation report showing cancelled entries
  
• fix: cannot create reverse journal entry
  
• fix: Earned Leave allocation from Leave Policy Assignment
  
• fix: failing tests of first response time
  
• fix: existing party link validation
  
• fix(UX): validate setup on clicking Mark Attendance button in Shift Type
  
• fix: Modifying Opening invoice creation tool timestamp
  
• fix: map Accounting Dimensions for Bank Entry against Payroll Entry
  
• fix: POS items added to cart despite low qty
  
• fix: minor issues
  
• feat: allow user to change the parent company
  
• fix: update idx after updating items in so/po
  
• fix: test pricing rule
  
• test: fix test broken by todo schema change
  
• fix: future recurring period calculation
  
• refactor: update_invoice_status with query builder
  
• fix: Validation in POS for item batch no stock quantity
  
• fix: incorrect posting time fetching incorrect qty
  
• feat: carry forward communication and comments throughout the sales cycle
  
• feat: ledger merger
  
• fix(India): Tax and Charges template not getting fetched based on tax category assigned
  
• refactor: Payment Request added to PO Dashboard
  
• feat: update de.csv
  
• fix: leave_allocation variable not being defined
  
• fix: optimize patch for update bom in SO and MR
  
• fix: Updates in term loan processing
  
• feat: Provision to assign multiple payroll cost centers against a single employee
  
• fix: tests
  
• fix: disable renaming on serial nos
  
• fix: Deferred revenue test case
  
• fix: Validate Finished Goods for Independent Manufacture entries as well
  
• fix: Stock Ageing Report - Negative Opening Stock
  
• fix: Start date validation for deferred invoices
  
• fix: grouping project form custom buttons
  
• fix: filter out Claimed employee advances in Expense Claim
  
• fix: flaky HR tests
  
• fix: Is Reverse Charge check in Tax Category
  
• fix: avoid condition
  
• fix(UX): Optimize rate updation on changing price list
  
• fix: contact duplication on converting lead to customer
  
• fix: Removed ERPNext Integration Settings Workspace
  
• chore: add running stock value difference in invariant report
  
• fix(test): Leave Allocation validation against Leave Application after submit
  
• fix: set resolution by only if not on hold
  
• style: better labels for SLE fields
  
• fix: Reset value_after_depreciation on reversing journal entry during asset return
  
• feat: new column 'Time taken to Deliver' in sales order analysis
  
• test: bin qty on backdated SR
  
• fix: correct bin qty on backdated transactions
  
• chore: drop deprecated qunit tests
  
• refactor: FIFO valuation
  
• fix: Added filter for dispatch address
  
• fix: fetch appointment letter content in the same order as template
  
• test: remove unnecessary creation of companies
  
• fix: lead validate function cleanup
  
• fix: Error on viewing consolidated financial statement
  
• fix: remove rounding of avg rating
  
• fix: Add Invoice Number field to list view in Opening Inv Creation Tool
  
• fix: convert asynchronous field update to synchronous
  
• fix(ksa): enable ksa pos invoice print format
  
• fix: mapping to maintenance visit gets erased
  
• chore: ledger invariant check report
  
• feat: provision to have limited parameters for in-process quality inspection
  
• perf: remove forcing of posting sort index on stock balance
  
• feat: Home Onboarding
  
• feat: Manufacturing : in BOM Operation time can be fix
  
• feat: Deferred Revenue and Expense report with actual and upcoming postings
  
• feat: 'Invoice Number' field in Opening Invoice Creation Tool
  
• fix: time to response shows failed
  
• fix: reset_expected_response_and_resolution on hold
  
• revert: "fix: expected value after useful life validation"
  
• fix(test): Employee Exit Summary
  
• test: remove commits from tests
  
• fix: remove set only once from valuation method
  
• fix: incorrect logic for "Reserved Qty for Production"
  
• fix: Nonstock item showing in Itemwise Recommended Reorder Level report
  
• fix: KSA QR field rename patch
  
• fix: reorder patch to fix custom field options
  
• fix(UX): hide RM table(Job Card) if material transfer is against work order
  
• feat: added required_date field to set date in child table
  
• fix: packing slip incorrect item value
  
• fix: hsn-wise summary is incorrect if an invoice has repeated item code
  
• fix: Fix 'Adjust Asset Value' button
  
• fix: service level agreement
  
• refactor(SLA): Application of SLA and its fields
  
• feat(HR): Exit Interview and Employee Exits Report
  
• fix: remove migration hashes from doctypes
  
• fix: Ageing in AR/AP report for advances
  
• fix: TDS Monthly payable report
  
• feat(buying): quotation number in supplier quotation
  
• fix: validate pending reposts before freezing stock/account
  
• feat: added QI link in Job Card Dashboard
  
• fix: misleading 'Set Default X' fields after saving
  
• fix: deduplicate after finishing the repost
  
• feat(Regional): KSA E-Invoing optimizations and POS support
  
• test: add multi-batch negative qty test
  
• test: simplfy test and expect specific exception
  
• refactor: remove redundant batch qty validation
  
• fix: check future negative stock for batches
  
• test: check execution of illegal stock entry seq
  
• fix: Maintenence Visit -Purpose (item ) tables is not visible on submitted or saved entries
  
• fix: Error on Invoice generation
  
• fix: Error on creating invoice
  
• fix: ignore mandatory fields while creating WO from SO
  
• fix: Better Error logging for deferred revenue/expense booking
  
• test: index test should pass without calling function
  
• feat: CRM Settings
  
• refactor: map serial from schedule if only one
  
• fix: Taxjar Nexus list visible only if child table is visible
  
• feat: Make Depreciation Entry posting more flexible
  
• test: set customer group and territory defaults
  
• fix: patch to remove default item group and territory
  
• fix: remove bad defaults from selling settings
  
• fix(patch): create only component type field instead of running the whole setup
  
• fix: incorrect outgoing rates when material_consumption enabled
  
• fix: weird item sorting by idx
  
• fix: remove autocommit from item rename
  
• fix: dont allow renaming warehouse primary key
  
• refactor: simplify the way SLEs are submitted
  
• refactor: replace misleading variable name
  
• fix(ksa): qrcode for invoices with special chars
  
• fix: Invoice amount in KSA E Invoice QR Code
  
• fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice
  
• fix: Create Depreciation Schedules for existing Assets accurately
  
• fix: qrcode image name for invoices with special chars
  
• fix: Paid invoices showing in AR/AP report
  
• fix: dont requeue repost immediately and clear progress
  
• fix: actual tax conversion in case of multicurrency invoices
  
• fix: Make buttons translatable
  
• fix: misc minor Product Bundle fixes
  
• test: dynamic fiscal year creation in tests
  
• test: timeout certain tests in work order to avoid stuck tests
  
• fix(POS Profile): replace cur_frm with frm
  
• fix: cannot load company form
  
• fix: update 'modified' timestamp for delivery note
  
• feat: Grant commission on certain items only
  
• fix: Unable to search project by project name in Sales Invoice
  
• feat: Show Zero Values filter in consolidated financial statement
  
• chore: remove duplicate code
  
• fix: Employee Transfer and Project Profitability test cases
  
• fix(ux): remove attachment limits
  
• fix: allow creating Shift Assignment for same day
  
• feat(pos): Total item qty field to POS screen
  
• fix:Change QR Code Triggerr event
  
• fix(regional): 'hsn_wise' as false returns 'item_code'
  
• feat: report to see the consumed materials against the work order
  
• refactor(KSA VAT): QR Code as per ZATKA specification
  
• fix: changed fieldtype from int to float for the field Batch Size in the Work Order Operation table
  
• fix: incorrect discount amount set when item is replaced
  
• fix: Employee Advance paid amount not updated on PE cancellation
  
• chore: correct docstrings
  
• fix: use get_all instead of get_list for child tables
  
• fix: do not add gst fields if no indian company
  
• fix(ux): allow translations
  
• refactor: move Bin queries to qb/orm
  
• fix: incorrect balance for warehouses
  
• fix: Use get_all instead of get_list for child doctype
  
• fix: Customer, Supplier heatmap data not rendering
  
• fix: over billing validation
  
• fix: checkbox triggers get_items and sub_assembly buttons
  
• fix: total stock summary UI glitch
  
• fix: patch failure due to new doctype
  
• refactor: item-warehouse based reposting
  
• fix (refactor): Tax Withholding for Advances using Payment Entry against suppliers
  
• fix: Remove RM Cost column as cost is not retrievable from Job card
  
• fix: fixes in work order doctype
  
• fix: correct module for reloading doc
  
• fix: broken bom tree view and remove duplicate button
  
• chore: remove dead/irrelevant links from workspace
  
• fix: Replace 'parent' with 'invoice_or_item'
  
• fix: POS Item cart only taxes with amount displayed
  
• fix: Employee link formatter showing incorrect value for Employee Name
  
• fix: don't use cached doc while reposting
  
• fix: ignore permissions while creating repost
  
• fix: restrict repost valuation to manager roles
  
• fix: Filter out cancelled and non-depreciable Assets in Asset Value Adjustment
  
• fix(UX): Allocated Amount in Advances not updated on updating expense amount in Expense Claim
  
• fix: FY query returning None for new company
  
• fix: KSA Invoice print format for multicurrency invoices
  
• fix: POS string translation
  
• fix: Closed status error in Work Order Summary
  
• fix: function name [is_work_order_stopped -> is_work_order_closed]
  
• fix: cost center wise ledger posting for pcv
  
• feat: create party link from customer/supplier
  
• fix: Gross Profit report totals
  
• fix: add child button in coa tree
  
• fix: bug with qrcode generation due to default print format name
  
• fix: coa balance rendering bug
  
• fix(India): GST category not getting auto updated
  
• fix: Shipping Rule picking up old net_rate
  
• fix: unchecking the "With Operations" in BOM clears operations table
  
• fix: (style) Warehouse Capacity Dashboard UI
  
• chore: remove manual collapsing of section
  
• fix: currency wise pricing rule not working
  
• fix: performance issue while submitting the Journal Entry
  
• fix: Pull only Items that are in Job Card in a Stock Entry against Job Card
  
• refactor: (ux) Accepted/Rejected/Received Qty UX
  
• fix: POS idx issue in taxes table while merging
  
• refactor: fix help section background in dark mode
  
• fix: Pricing Rule not created against the Promotional Scheme
  
• test: basic test for serialize reco cancel
  
• fix: can not cancel stock reconciliation with sr no
  
• fix: remove item-item group name validation
  
• fix: Sales Order cancellation message
  
• fix: patch for naming series property setter
  
• fix: don't make naming series mandatory for items
  
• fix: Work order creation from sales order
  
• fix: import corrections
  
• fix: validate hmac unconditionally
  
• fix(WooCommerce): always expect signature in webhook requests
  
• fix: Collapse Scrap Items in Job Card
  
• fix: Default party account getting overriden in invoices
  
• fix: Unable to edit supplier scorecard criteria name once created
  
• fix: commission rate not fetch from sales person
  
• perf(minor): general ledger report
  
• fix(India): Sales Invoice with duplicate items not showing correct taxable value
  
• fix: variable initialization
  
• fix: merge issues
  
• fix: reload doctype forcefully
  
• feat: Competitor Tagging in Opportunity and Quotation
  
• fix(pos): get mode of payments query
  
• fix: default value for allow neg stock in repost_item_valuation
  
• fix: ignore cancelled entries in incorrect balance qty report
  
• fix: patch to update job card status
  
• fix: avoid mutating iterator while iterating over it
  
• fix: use completion qty instead of transfer quantity for JC status
  
• feat: provision to close the Work Order
  
• fix: specify fields to be set in Lead
  
• fix: sum of components in salary register
  
• fix: add Email option to contact email field
  
• fix(India setup): setup company independent fixtures for patch
  
• perf: improve financial statement loading time
  
• fix: show full item name in search widget
  
• update(Print Format): Sales Invoice
  
• chore: remove migration_hash
  
• fix: Taxjar integration
  
• fix: Taxjar customer_address fix, currency fix
  
• fix: Added company field, filtered account heads
  
• fix: Fixed customer address variable, sales invoice item field currency issue
  
• fix: KSA VAT setup issues
  
• fix(minor): check if gst_category exists while validating GSTIN
  
• fix(regional): incorrect 'totalValue' in ewaybill JSON
  
• feat(Print Format): KSA VAT Invoice
  
• fix: auto update price list rate
  
• chore: remove past module dependencies
  
• chore: py2 compatibility code cleanup
  
• fix: Bulk update of valid upto field wasn't working
  
• feat: replace newline in remarks (DATEV report)
  
• fix: remove unused code
  
• fix: added job_card_item link in material request
  
• fix: Error on LDC creation
  
• fix: Calculate depreciation_amount accurately
  
• fix: Serial Nos not set in the row after scanning in popup
  
• fix: replaced = with in for multiple statuses in query
  
• fix(Payment Entry): splitting outstanding rows as per payment terms
  
• fix: (ux) Remove warehouse filter on Batch field for Material Receipt
  
• fix(ux): stock levels take time after item merge
  
• fix: use warehouse to find company
  
• fix: pass company while fetching valuation rate
  
• feat: added company field in prospect
  
• fix: patch update_category_in_ltds_certificate
  
• fix: Error for missing PAN no field
  
• fix: sort by creation to break tie
  
• refactor: simplify sr no fetching
  
• fix: fetch serial nos from ledger unconditionally
  
• refactor: replaced db.sql with qb
  
• fix: incorrect amount of serial_nos fetched
  
• fix: Accounting Dimension filters not honouring user permissions
  
• fix: Skip empty rows while updating unsaved BOM cost
  
• test: remove unnecessary creation of new company
  
• fix: Consolidated Financial Report throws error for empty equity data list
  
• fix(Payment Reconciliation): clear child tables on company/party change
  
• fix: COA importer importing all accounts as group
  
• fix: POS consolidated invoice rounded total issu
  
• fix: incorrect VAT Amount in UAT VAT 201 report
  
• fix: Unlink PO on cancelling SO
  
• fix : Get LTDS based on tax withholding category
  
• refactor: remove hub
  
• feat: Taxes template for selling/buying doctypes
  
• fix: opportunity link is missign from customer
  
• fix(ux): make qty 1 by default in WO
  
• fix: don't show blocked supplier in autocomplete
  
• fix(ux): alternative item two way validation
  
• fix: remove bad hardcoded max value
  
• fix: Autoemail report not showing dynamic report filters
  
• fix(ux): misleading label for image fields
  
• fix: Remove pointless buttons from Payment Order
  
• fix(minor): Filters and validations in Tax Withholding Category
  
• fix: Move PAN field from standard doctype to fixtures for India
  
• fix: Auto update company address check on linking with company
  
• fix: Update receivable/payable account on company change
  
• fix(UX): Add mandatory depends on condition for reference no and date fields
  
• test: picklist item grouping
  
• refactor: use defaultdict and enumeration
  
• feat(pick list): group items based on item code and warehouse before printing picklist
  
• fix: Payment Terms validation precision
  
• fix(ux): add naming series to Dokos setting workspace
  
• perf(minor): improve sales invoice submission
  
• fix: update production plan status
  
• fix: add filter to query to avoid send reminder for zero years
  
• fix: change modified timestamp to apply changes on migrate
  
• fix(ux): overbiling message in SO->SI, PO->PI
  
• fix: POS Closing Entry without linked invoices
  
• refactor: shows opening balance from filtered from_date
  
• fix: Error in TDS computation summary
  
• fix: Share with write access
  
• fix: don't reset rates in Timesheet Detail when Activity Type is cleared
  
• fix: remove employee_name from job card summary
  
• fix: remove debug from query
  
• refactor: move process loss report to manufacturing
  
• fix: useless validation message
  
• feat: employee initial work history updated when transfer is performed
  
• fix: incorrect status being set in Invoices
  
• fix: consolidated report issue
  
• fix: dont recompute item wise taxes from front end
  
• fix: avoid resetting employee on amending timesheets
  
• feat: Tax for recurring additional salary
  
• fix: Employee Leave Balance report should only consider ledgers of transaction type Leave Allocation
  
• fix: map missing fields in opportunity
  
• fix: Totals row incorrect value in GL Entry
  
• fix: changes in schedules gets overwritten on save
  
• feat: add enabled field in UOM
  
• fix: flaky Org Chart Test
  
• fix: Account number and name incorrectly imported using COA importer
  
• fix: TDS round off not working from second transaction
  
• fix (India): Interstate internal transfer invoices not visible in GSTR-1
  
• fix: POS Profile payment methods table
  
• fix: Retain space inside Serial no string while cleaning serial nos
  
• fix: remove bad description
  
• fix: patch to enable scheduled job for reposting
  
• fix: Improve error message for Serial No mismatch between SI and DN
  
• fix: exclude inactive employees from auto attendance
  
• fix: not authorized to update entries after freezing accounts
  
• fix: TaxJar update - added nexus list, making api call only for nexus
  
• feat: HSN based tax breakup table check in GST Settings
  
• fix: minor ux fixes in Sales & Purchase Invoice
  
• fix: cannot add deductions in internal transfer payment entry
  
• fix: Avoid automatic customer creation on website user login
  
• perf: Add indexes in stock queries and speed up bin updation
  
• fix: remove transaction commit from tests
  
• chore: add pyproject.toml file
  
• fix: patch fails if accounts are frozen
  
• fix: Status check for closed loans
  
• fix: add cost center in gl entry for advance payment entry
  
• fix(accounts): Fix issue with fetching loyalty point entries
  
• fix(Accounts Settings): Update label
  
• fix: force reload custom field doctype
  
• refactor: updated buying onboarding tours
  
• fix: consolidated report not consider company currency
  
• fix: typos
  
• feat(regional): KSA E-Invoicing and VAT Report
  
• fix: bom item query
  
• fix(hr): Update expense account after company is updated
  
• fix(perf): index creation on voucher_detail_no
  
• fix: remove readonly from billing address
  
• fix: Salary Slip Label fixes
  
• fix(Payment Reconciliation): minor ux fixes
  
• feat: option to set the width for the multi-select dialog box
  
• refactor: Clean up mutable defaults
  
• refactor: remove abbreviation renaming
  
• fix: use ceil in case of whole uoms for reorder qty
  
• test: optimise 'test_component_amount_dependent_on_another_payment_days_based_component'
  
• Revert "fix: missing link in dashboard missing on SI from DN"
  
• fix: missing link in dashboard missing on SI from DN
  
• fix: COA Importer showing blank validations
  
• fix: removed redundant piece of code
  
• fix: ignore random periodicity in validations
  
• fix: using DN for transfer w/o internal customer
  
• fix: broken lead form actions
  
• fix: batch_no not mapped from PR to Stock Entry
  
• fix: tax rate being overridden in case of 0.00
  
• fix: add (uom, brand) Item details in an Item Price
  
• fix: Only calculate first_respone_time if SLA is set
  
• fix(asset): expected value after useful life validation
  
• fix: set item uom as stock_uom if it isn't set
  
• feat: add total_billing_hours to Sales Invoice
  
• fix: import and white space
  
• fix: Accounts sorting
  
• perf: fetching of account balance in chart of accounts
  
• fix: Display appropriate message for Payment Term discrepancies in Payment Entry
  
• fix: sync_jobs fails
  
• fix(India): Internal transfer check fix
  
• feat(HR): Some Enhancements and Onboarding
  
• fix: Chart Of Accounts import button not visible
  
• fix: trim sales invoice custom field lengths
  
• fix: Hero Slider Control & Alignment fixes
  
• fix: update variant qty in BOM, Create Work Order dialog
  
• feat: Tracking Multi-round interview
  
• fix: option to limit reposting in certain timeslot
  
• fix: Workspaces
  
• fix: me page depreciation
  
• fix: refactored workspaces
  
• fix: migration issues
  
• fix(Org Chart): use attribute selectors instead of ID selector for node IDs with special characters
  
• fix: Batch scans get overwritten on the same row
  
• fix: wrong company selected when marking attendance for all employees
  
• fix: distribution of additional costs in mfg stock entry
  
• fix: Deferred revenue entries post account freezing
  
• fix: added project name in the purchase order analysis
  
• fix: Ignore user permission for Represents Company field in Sales and Purchase docs
  
• fix: cannot delete a project if linked with sales order
  
• feat(regional): toggle for reduced depreciation rate as per IT Act
  
• fix: apply price list after batch or serial no insertion
  
• fix: set item.qty as mandatory in picklist
  
• fix: default holiday list for projects
  
• feat: TDS deduction using journal entry and other fixes
  
• fix(ux): added exception of template item in filters
  
• chore: add shipping address in eway bill test
  
• fix: setting of gain/loss if party account is in company currency
  
• feat: add Partly Paid status in Invoices
  
• feat: add Partly Paid status in Invoices
  
• fix: remove unknown field employee_name from query
  
• fix: remove bad default for anniversary reminders
  
• fix: (ux) Use subassembly schedule date while making WO from Prod Pla
  
• fix: update default KSA VAT rate for setup
  
• fix: Update training_result.js
  
• fix(pos): check if item exists before fetching available qty
  
• fix: reference row added in allocation table
  
• fix(ux): warn when overbilling allowance was bypassed due to role
  
• fix: Tax Breakup table headers fix
  
• fix: Improvements in COA Importer
  
• fix: PO/PINV - Check if doctype has company_address field before setting the value
  
• fix: unecessary keyword args were passed in mapper functions
  
• fix: Tax breakup based on items, missing GST fields
  
• fix: Remove duplicates from customer_code field
  
• feat: Merge POS invoices based on customer group
  
• fix: no validation on item defaults
  
• fix: Validate if item exists on uploading items in stock reco
  
• fix(ProdPlan): Get SubAssy Items does not work
  
• Fixed pipelines in merge requests
  
• fix(minor): Employee filter in Unpaid Expense Claims report
  
• fix: not able to submit stock entry with 350 items
  
• test: automated test for running all stock reports
  
• fix(minor): Remove b2c limit check from CDNR Invoices
  
• fix: table data deleted on submitted maintenance schedule
  
• fix: Maintain same rate in Stock Ledger until stock become positive
  
• feat: provision to add scrap item in job card
  
• fix: Tags getting fetched correctly in Get Supplier in RFQ
  
• fix: Autoname for customer and supplier
  
• fix: Values with same account and different account number in consolidated balance sheet report
  
• fix: calculate operating cost based on BOM Quantity
  
• fix: Patch for updating tax withholding category dates'
  
• fix: Handle Excess/Multiple Item Transfer against Job Card
  
• feat: link items to supplier / customer
  
• fix: Webform Permission for custom doctype
  
• feat: Handle Excess/Multiple Item Transfer against Job Card
  
• fix(HR): Ignore invalid fields when updating employee details
  
• perf: Optimize get_attribute_filters
  
• fix: employee advance return through multiple additional salaries
  
• fix: cancelled sales invoices are considered in billed qty calculation
  
• fix: editable price list rate field in sales transactions
  
• ix(Payroll): incorrect component amount calculation if dependent on another payment days based component
  
• feat: (get_items_from) filter material request item in purchase order
  
• fix(ux): apply proper filtering in stock reports
  
• fix(ux): clean invalid fields from variant setting
  
• fix: fail migration due to None type during v13_0.update_returned_qty_in_pr_dn
  
• test: basic tests for controllers/queries'
  
• fix: fix to fetch customers and billing email in PSOA
  
• fix: pos payment mode selection issue
  
• refactor: .doc missing and empty row on new doc
  
• fix: job card overlap unknown column jc.employee
  
• feat: Validity dates in Tax Withholding Rates
  
• fix: added Show Remarks checkbox in AR & AP reports
  
• fix: added delivery date filters to get sales orders in production plan
  
• fix: auto complete sales order rows in production plan
  
• fix: General Ledger translation issues
  
• fix: scan barcode fields input length
  
• feat(CRM): Sales Pipeline Analytics Report and Opportunity Summary by
  
• fix: Check if Item is serialised before trying to fetch SN and set SO in it
  
• fix: missed to add voucher_type, voucher_no to get GL Entries
  
• fix: GSTR-1 Reports not showing any data
  
• fix: Dont fetch Stopped/Cancelled MRs in Stock Entry Get Items dialog
  
• feat: multi-currency in Opportunity
  
• fix: employee remider settings
  
• fix: patch failure for vat audit report
  
• fix: Presentation currency conversion in reports'
  
• fix: manually added weight per unit reset to zero after save
  
• feat: CDNR Unreg json generation
  
• fix: make datetime objects readable
  
• fix: Move related fields together in Selling Settings
  
• fix: south africa vat patch failure
  
• fix: minor linting issues
  
• fix: remove json extra comma, fixed python indent
  
• feat: Improve Product Bundle handling
  
• fix(patch): delete stale shopify doctypes
  
• fix: (Backport-develop) track salary slip ytd gross salary
  
• fix: mapping for company name lead->contact
  
• fix: Org Chart fixes
  
• chore: cleanup linting errors
  
• feat: add voucher-specific data to DATEV export
  
• fix: production plan UX and validation message
  
• fix: Zero division error while fetching unconsumed materials
  
• fix: translate labels
  
• feat: Full and Final Settlement and Gratuity Fix
  
• feat: Taxjar Integration update
  
• fix: payment terms on Sales Order when Invoice Portion field is empty
  
• refactor: payment reconciliation tool
  
• fix(minor): Incorrect unallocated amount on type receive
  
• fix: pos payment methods not setting rounded_total
  
• fix: email digest original_user issue
  
• feat: color and leave type in leave application calendar
  
• fix: update get_exchange_rate for test mode
  
• fix: pass labels through translation function
  
• fix(payroll): Fixed issue with accessing last salary slip for new employee
  
• fix(test): first check for org chart always fails
  
• Revert "fix: add child item groups into the filters"
  
• fix: revert "refactor: simplify initialize_previous_data"
  
• fix: Stock Ageing report issues for serialized items
  
• fix: Correct company address not getting copied from Purchase Order to Invoice
  
• feat: (consistency) Add Primary Address and Contact section in Supplier
  
• fix: expense claim reimbursed amount update
  
• fix: LTV ratio comparison
  
• fix: replace cur_frm with frm
  
• fix: patches were breaking during migration
  
• feat(CRM): Prospect to group Leads
  
• fix: patches were breaking while migrating
  
• feat: Accounts, Selling & Assets Onboarding cleanup
  
• fix: period closing voucher tests
  
• feat: Ability to schedule onboarding and separation activities
  
• fix: operation time auto set to zero
  
• refactor: update manufacturing module onboarding
  
• chore: Delete deprecated QUnit tests
  
• fix: Base amount in tax gl entry
  
• fix: Production Plan: load document defaults for plan items & remove name column from listviewe
  
• fix: Pricing Rule on Transaction Based on Coupon
  
• fix(ux): hide irrelevant fields for asset items
  
• fix: Use reverse debit and credit to get net amount in GL Entries
  
• fix: don't allow BOM's item code at any level of child items
  
• fix: Remove duplicate create_internal_customer utility
  
• fix: negative qty validation on stock reco cancellation
  
• feat: add provision for process loss in manufac
  
• fix: Don't create inward SLE against SI unless is internal customer enabled
  
• feat: common party accounting
  
• fix: allow to change rate manually in case of stand-alone credit note
  
• fix(regional): minor fixes and test for South Africa VAT report
  
• fix: Customers 'primary_address' not updated automatically
  
• fix: removing toggle_display for address and contact HTML
  
• refactor: stock module onboarding
  
• fix: unable to create manual / auto asset depreciation entry when cost center is mandatory
  
• fix: sequence of sub-operations in job card
  
• feat: provision to create customer from opportunity
  
• fix: partial rename while replacing abbreviation
  
• fix: TDS calculation on net total
  
• fix: remove VARCHARs from Sales Invoice
  
• fix: update scrap table item details; typo
  
• fix: validate party and party type only if both available
  
• feat: Employee reminders
  
• fix: Updated timestamp for pos invoice json
  
• fix: broken URL in supplier portal
  
• fix: replacing $.each -> forEach in SI
  
• fix(minor): Update GSTR-1 json version
  
• perf: reduce number of queries to validate selling price
  
• fix: Ignore due date validations if payment terms are copied from orders/receipts
  
• fix: Linkedin Settings
  
• fix: lead name issue
  
• fix: pos invoice test
  
• refactor: social media post fixes
  
• fix: calculation of gross profit percentage in Gross Profit Report
  
• feat: allow draft pos invoices even if no stock available
  
• fix: incorrect gl entry on period closing involving finance books
  
• fix: Correct price list rate value in return si
  
• feat: re-arrange company doctype fields
  
• feat: coupon code discount in pos invoice
  
• fix: pos closing entry cancellation test
  
• fix: invalid imports
  
• fix(ux): keep stock entry title & purpose in sync
  
• fix: discard empty rows from update items
  
• fix: stock analytics report date range issues and add company filter
  
• refactor: use read_only_depends_on instead of code
  
• fix: stock ledger report not working if include UOM selected in filter
  
• fix: batch no reset on changing of qty
  
• fix: Salary component account filter
  
• fix: Multiple fixes in payment entry
  
• fix: Eway bill test update to check ver 1.0.0421
  
• fix: eway bill version changed to 1.0.0421
  
• fix: pos return payment mode issue
  
• feat: Column for total amount due in Accounts Receivable/Payable Summary$
  
• fix: Consolidated balance sheet showing incorrect values
  
• fix: flaky test for SLA
  
• fix: Upgrade node to v14
  
• refactor: rectify typo
  
• fix: Cascade deletion for Company
  
• refactor!: drop e-invoicing integration from erpnext
  
• refactor: scan barcode field scanning
  
• fix: Shopping cart Exchange rate validation
  
• fix(ux): removed rate from grid view
  
• fix: incorrect mandatory error message for warehouse
  
• refactor: renamed varint_item_code to variant_item_code
  
• fix: pass planned start date to created work order
  
• fix: add child item groups into the filters
  
• fix: set production plan to completed even on over production
  
• fix: equality check instead of assignment
  
• fix: Payment Reconciliation party validation issue
  
• fix: assigning values to rows in sales register reports
  
• fix: date_unchanged calculation in 'Update Items'
  
• fix: Add ignore user perms to set_target_warehouse field in sales invoice
  
• fix: filtering of items in Sales and Purchase Orders
  
• fix: Dimension filter query fix to avoid including disabled dimensions
  
• fix: Return Qty in PR/DN for legacy data
  
• fix: failing tests in issue doctype
  
• feat: dynamic conditions for applying SLA
  
• fix: undefined variable due to inconsistent porting of commits
  
• fix: sales invoice not loading issue
  
• fix: set account for change amount even if pos profile not found
  
• fix: Incorrect unallocated amount calculation in payment entry
  
• fix: change print_format_type from Server to Jinja
  
• fix: typo
  
• fix: undo changes to patch
  
• fix(sla): 'doctype' is not defined
  
• fix: Incorrect modified time in documents that inherit from StatusUpdater
  
• chore: added missing field-name
  
• fix: merge conflicts
  
• feat: Organizational Chart
  
• fix: Budget variance missing values
  
• feat: Training Event Status Update and Validations
  
• feat: enable track changes for leave type
  
• fix: Add mandatory depends on condition for export type field
  
• feat: Enable discount accounting
  
• fix: Copy previous balance dict object instead of assigning
  
• fix: unknown attribute string_type
  
• fix: Missign comma
  
• fix: Remove methods non existant in Dokos
  
• fix: show proper currency symbol in taxes and charges table
  
• fix: from_warehouse getting set to None
  
• fix: ZeroDivisionError on creating e-invoice for credit note
  
• wip: depreciate asset after sale
  
• feat: Fetch Payment Terms from linked Sales/Purchase Order
  
• fix: Stock Analytics Report must consider warehouse during calculation
  
• test: fix test due to rename change
  
• perf: various minor perf fixes for ledger postings
  
• fix: unseting of payment if no pos profile found
  
• fix: cost center & account validation in Sales/Purchase Taxes and Charges
  
• fix: Sales Return cancellation if linked with Payment Entry
  
• fix(e-invoicing): cannot cancel invoice if IRN cancelled on portal
  
• fix(asset): incorrect date difference calculation
  
• fix: Clean Serial No input on Server Side
  
• fix: pos profile not mandatory for Sales Invoice
  
• test: Serial no sanitation
  
• fix: updating lead status while customer creation
  
• fix: Set CWIP Account in company at the start to avoid flaky test
  
• fix: Missing method reset_issue_metrics added back to Issue doctype
  
• refactor: lead
  
• perf(cache): fix active SLA doctype caching
  
• fix(regional): add permissions for VAT Audit report
  
• test: fix flaky purchase receipt test
  
• fix: add parameter for db insert while adding item tax
  
• refactor: Accounts Settings form cleanup
  
• fix: JWT decoding error
  
• fix: validate python expressions
  
• refactor: Selling Settings form cleanup
  
• fix: Faulty Gl Entry for Asset LCVs
  
• fix: allow alternative items when using job card
  
• fix: price list with 0 value are ignored
  
• test: fix pricelist tests
  
• test: use item that allows fractional UOM in test
  
• fix: failing budget test due to project naming
  
• fix(e-invoicing): cannot generate IRNs for standalone credit notes
  
• fix: Additional salary processing
  
• fix: Do not fetch fully return issued purchase receipts
  
• fix: typo in error message
  
• fix: trigger lost reason dialog when status is changed to lost
  
• fix: POS payment modes displayed wrong total
  
• feat(regional): South Africa VAT Audit Report
  
• fix: fetching of item tax from hsn code
  
• fix: Reset weight_per_unit on replacing Item
  
• refactor: drop shopify integration from ERPNext
  
• fix: remove limit from stock balance report
  
• fix: change format string to percent string interpolation
  
• fix: POS Invoice consolidated Sales Invoice field set to no copy
  
• fix: POS Item Cart non-stop scroll issue
  
• fix: missing QR Code in auto email attachment
  
• fix: added progress bar in repost item valuation
  
• fix: conflicts
  
• fix: Set Expense account from warehouse only if warehouse exists (Inter company invoice)
  
• fix: COGS account in purchase receipt
  
• feat: Increase number of supported currency exchanges
  
• fix: TDS calculation for first threshold breach for TDS category 194Q
  
• fix: gl entries for exchange gain loss
  
• fix: employee status server-side validation
  
• feat: (Stock Reco) Ignore Empty Stock while fetching items from warehouse
  
• fix: remove cancelled entries from Stock and Account Value comparison report
  
• fix: empty "against account" in Purchase Receipt GLE
  
• fix: expense claim semgrep issue
  
• fix: boarding status in Employee Onboarding and Separation
  
• feat: over transfer allowance for material transfers
  
• feat: don't recompute taxes
  
• fix(bom): remove manual permission checking
  
• fix: documentation link for E Invoicing
  
• fix: force reload of Opportunity in patch
  
• fix: removed Remarks column from AR/AP report
  
• fix: not able to add employee in the job card
  
• fix: moving campaign from selling to CRM
  
• fix: Exchange rate revaluation posting date and precision fixes
  
• fix: reload manufacturing setting before patch
  
• fix: serial no and batch validation
  
• fix: Supplier invoice importer fix
  
• fix: sales pipeline graph issue
  
• fix: Salary component account filter
  
• fix: Add missing cess amount in GSTR-3B report
  
• fix: GST Reports timeout issue
  
• fix: included company in Link Document Type filters for contact
  
• fix: incorrect bom name
  
• fix: SQL error on fetching RM in production plan
  
• fix: Additional discount calculations in Invoices
  
• fix: check if field_filters is None
  
• feat: Added dispatch address option for E-way bill
  
• fix: Price list rate not fetched for return sales invoice fixed
  
• fix: Pass doc and other parameters to properly prefill information
  
• fix(ux): item description should fall back to name
  
• chore: merge version-14 develop
  
• fix: added patch to fix missing FG item
  
• fix: FG item not fetched in manufacture entry
  
• feat: provision to make subcontracted purchase order from the production plan
  
• fix: validation check when no conversion_factor
  
• fix: improving ux for additional discount field
  
• fix: set default operation time to 0
  
• fix: WIP needs to be set before submit on skip_transfer
  
• fix: Unallocated amount in Payment Entry after taxes
  
• fix: Missing issue methods
  
• fix: Paging buttons not working on item group portal page
  
• fix: filter by accounts with group by accounts
  
• fix: item group portal issues
  
• fix: validation check for batch for stock reconciliation type in stock entry
  
• feat(India): Bootstrapped GST Setup
  
• fix: task status loop
  
• fix: tds computation summary shows cancelled invoices
  
• fix: test fails due to improper gain loss account set
  
• feat: Handle Asset on Issuing Credit Note
  
• fix(Issue): Calculate first_response_time based on working hours
  
• fix: Unable to download GSTR-1 json
  
• fix: Incorrect discount amount on amended document
  
• fix: pos item cart dom updates
  
• fix: bank remittance report issue
  
• feat: fetching details from supplier/customer groups
  
• fix: incorrect response by variance & resolution by variance
  
• refactor: Optimized code for reposting item valuation
  
• fix: exchange gain loss not set for advances linked with invoices
  
• fix: move the rename abbreviation job to long queue
  
• fix: added company filter while fetching loans
  
• fix: stock entry with putaway rule not working
  
• fix: dunning calculation of grand total when rate of interest is 0%*
  
• fix(report): iterate on accounts only when accounts exist
  
• fix: error popup for COA errors
  
• feat: Optionally allow rejected quality inspection on submission
  
• chore: add .backportrc to gitignore
  
• fix(pos): taxes amount in pos item cart
  
• fix: Order Items by weightage in the web items query
  
• fix: omit item discount amount for e-invoicing
  
• fix(e-invoicing): allow export invoice even if no taxes applied
  
• fix: column 'outstanding_amount' cannot be null
  
• fix: value fetching for custom field in POS
  
• fix: Validate LCV for Invoices without Update Stock
  
• fix: Query for Training Event
  
• fix(tests): flaky SLA test and precision in Payment Entry test
  
• fix: payroll-entry minor fix
  
• fix: escape quotes while fetching customer emails
  
• refactor: Asset Repair
  
• chore: add product listing link in settings
  
• fix: flaky SLA test
  
• fix: Fixed Budget Variance Graph color from all black to default
  
• fix: only Tax type accounts should be shown for selection in GST Settings
  
• est: fetching of previous sle
  
• fix: Auto process deferred accounting for multi-company setup
  
• fix: Do not consider cancelled entries in party dashboard
  
• fix: stock_rbnb not defined
  
• fix: remove cancelled entries in consolidated financial statements
  
• fix: Include Stock Reco logic in
  
• fix: incorrect bom no. added for non-variant items on variant boms
  
• fix: When Lead is created with mobile_no, mobile_no value gets lost
  
• fix: set query for training events
  
• fix: Added permission for employee to book appointment
  
• fix: Added a message to enable appointment booking if disabled
  
• feat: Introduced cypress tests in erpnext
  
• fix: ignore permission to update call log
  
• feat: Project Portal Enhancements
  
• Merge branch 'version-13-pre-release' into version-13
  
• fix: update cost not working in the draft BOM
  
• fix: employee selection not working in payroll entry
  
• feat: Exchange rate difference handling in procurement cycle
  
• fix: fetching employee in payroll entry
  
• fix: Employee Inactive status implications
  
• fix: unreachable test case
  
• fix: allow to select group warehouse while downloading materials from production plan
  
• fix: Error while fetching item taxes
  
• fix: add validation for 'for_qty' else throws errors
  
• fix: User is not able to change item tax template
  
• fix: Taxes on Internal Transfer payment entry
  
• perf: don't query unless required
  
• fix: precision rate for packed items
  
• fix: too many writes while renaming company abbreviation
  
• fix: purchase receipt gl entries with same item code
  
• fix: batch nos in packed items
  
• fix: Export invoices not visible in GSTR-1 report
  
• fix: dunning permission error in payment entry
  
• fix: fetch preferred shipping address
  
• fix: Error while booking deferred revenue
  
• fix: Address Card issues in e-commerce
  
• fix: Website item group logic for product listing in Item Group pages
  
• fix(Work Order): added freeze when trying to stop work order
  
• fix: Update leave allocation after submit
  
• fix: Billing address not fetched in Purchase Invoice
  
• fix: Accounting Dimensions for payroll entry accrual Journal Entry
  
• fix: message on successful creation of opening invoices
  
• fix: chart not visible for First Response Time reports
  
• fix: Incorrect billed qty in Sales Order analytics
  
• feat: fetching of qty as per received qty from PR to PI
  
• fix: staffing plan vacancies data type issue
  
• fix: Training event
  
• fix: job applicant link issue
  
• feat: Employee Grievance
  
• fix: hide images from cart & details
  
• refactor(pos): use pos invoice item name as unique identifier
  
• fix: Do not show received amount after tax for internal tarnsfers
  
• fix: Taxes on Internal Transfer payment entry
  
• fix: Changed profitability analysis report width
  
• fix: cannot cancel payment entry if linked with invoices
  
• fix(e-invoicing): IRN generation for export invoices with round off
  
• fix: fixed rounding off ordered percent to 100 in condition
  
• fix: disable sales order cancellation if linked to draft invoice
  
• fix: sql syntax error in get_project_name method
  
• fix: Sort website products by weightage mentioned in Item master
  
• fix: status indicator for delivery notes
  
• fix(pos): unsupported operand type -= for 'float' and 'NoneType'
  
• feat: subcontract code refactor and enhancement
  
• refactor: Replace usage of render with get_response
  
• fix: Correct South Africa VAT Rate
  
• fix(pos): pos loyalty card alignment
  
• fix: add patches
  
• chore: Merge branch 'version-13-pre-release' into develop
  
• fix(India): Taxable value for invoices with additional discount
  
• fix: patch for adding doctype to sla
  
• feat(SLA): Apply SLA to any document
  
• fix: Report Subcontracted Raw Materials to be Transferred
  
• feat: add Inactive status to Employee
  
• fix: payroll entry employee detail issue
  
• fix: AttributeError: 'PurchaseReceiptItem' object has no attribute 'purchase_invoice'
  
• fix: invalid 'depends_on' expression in opportunity
  
• fix: Add future and six in requirements.txt
  
• fix: not able to select the item code in work order
  
• fix(Payroll): no need to set abbr specially in Salary Slip
  
• fix: featching serialized items
  
• fix: Merge conflicts
  
• fix: merge conflict
  
• feat(India): Multiple GST enhancement and fixes
  
• fix: tests for tax details report
  
• fix: Item query doesn't support list filter anymore.
  
• fix: eslint
  
• fix: ensure website theme is applied correctly
  
• refactor: Remove redundant variables.scss import
  
• fix: expected amount in pos closing payments table
  
• fix: email style
  
• fix: Use extend_cscript function to properly extend class methods to cscript
  
• fix: Check if user can read before querying Support Settings
  
• refactor: timesheet
  
• fix: Bundles
  
• fix: merge conflict
  
• fix: the status of repost item valuation showing In Progress since long time
  
• fix: filter for Indian workspace card
  
• fix: Process Statement of Accounts formatting
  
• fix: super call syntax error
  
• feat: Tax Detail Report
  
• fix: gitignore
  
• fix: Accumulated depreciation
  
• feat: New build system
  
• fix: typos
  
• fix: validation message of quality inspection in purchase receipt
  
• fix: change today to now to get data for reposting
  
• fix: Report summary showing inflated values when values are accumulated in group company
  
• fix: Dialog variable assignment after definition in POS
  
• fix: Error on applying TDS without party
  
• fix: Client script breaking while settings tax labels
  
• fix(pos): UI fixes related to overflowing payment section
  
• fix: sync shopify customer addresses
  
• feat: Add Create Expense Claim button in Delivery Trip
  
• fix: added validation in stock entry to check duplicate serial nos
  
• fix: total stock summary report not working
  
• fix: allow to receive same serial numbers multiple times
  
• feat: add pick batch button
  
• fix: force https for shopify webhook registration
  
• fix: timesheet filter date exclusive issue
  
• feat(pos): show POS reserved stock in stock projected qty report
  
• fix(Material Request): Add 'Partially Received' to Status drop-down
  
• fix: Include search fields in Project Link field query
  
• fix: added tax_types list
  
• fix: update shopify api version
  
• fix: update item level cost center from POS
  
• fix: serial no changed after saving stock reconciliation
  
• perf: significant reduction in time taken to save a delivery note
  
• feat(e-invoicing): e-way bill validity field
  
• fix: function call to update payment schedule labels
  
• fix: check for None in item.schedule_date before setting
  
• fix: use get_serial_nos for splitting
  
• fix: stock balance and batch-wise balance history report showing different closing stock
  
• fix: designation insufficient permission on lead doctype
  
• refactor: Show item's full name on hover over item in POS
  
• feat: Improve DATEV export
  
• fix: can't open general ledger from consolidated financial report
  
• fix: empty payment term column in accounts receivable report
  
• fix: added is_stock_item filter