diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 5a5c448..8b90a51 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '13.0.0-dev'
+__version__ = '13.0.0-beta.9'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
index 774159d..a89fefd 100644
--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -280,7 +280,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-06-24 14:06:54.833738",
+ "modified": "2020-06-26 14:06:54.833738",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Journal Entry Account",
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index ac98dcc..bd664c5 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -93,7 +93,6 @@
 				filters = { "item_code": d.item_code, "warehouse": d.warehouse }
 				if d.batch_no:
 					filters["batch_no"] = d.batch_no
-
 				reserved_serial_nos = get_pos_reserved_serial_nos(filters)
 				serial_nos = get_serial_nos(d.serial_no)
 				invalid_serial_nos = [s for s in serial_nos if s in reserved_serial_nos]
@@ -381,6 +380,21 @@
 
 				return make_payment_request(**record)
 
+def add_return_modes(doc, pos_profile):
+	def append_payment(payment_mode):
+		payment = doc.append('payments', {})
+		payment.default = payment_mode.default
+		payment.mode_of_payment = payment_mode.parent
+		payment.account = payment_mode.default_account
+		payment.type = payment_mode.type
+
+	for pos_payment_method in pos_profile.get('payments'):
+		pos_payment_method = pos_payment_method.as_dict()
+		mode_of_payment = pos_payment_method.mode_of_payment
+		if pos_payment_method.allow_in_returns and not [d for d in doc.get('payments') if d.mode_of_payment == mode_of_payment]:
+			payment_mode = get_mode_of_payment_info(mode_of_payment, doc.company)
+			append_payment(payment_mode[0])
+
 @frappe.whitelist()
 def get_stock_availability(item_code, warehouse):
 	latest_sle = frappe.db.sql("""select qty_after_transaction
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.json b/erpnext/accounts/doctype/pos_profile/pos_profile.json
index d856ae3..750ed82 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.json
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -335,7 +335,7 @@
  "idx": 1,
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2020-12-10 13:59:28.877572",
+ "modified": "2020-12-20 13:59:28.877572",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Profile",
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
index 7425132..6dc4643 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
@@ -92,7 +92,7 @@
 							frm.refresh_field('customers');
 						}
 						else{
-							frappe.msgprint('No Customers found with selected options.');
+							frappe.throw('No Customers found with selected options.');
 						}
 					}
 				}
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
index d50e4a8..43fbb06 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
@@ -126,9 +126,11 @@
 	sales_person_records = frappe._dict()
 	for d in records:
 		sales_person_records.setdefault(d.parenttype, set()).add(d.parent)
-	customers = frappe.get_list('Customer', fields=['name', 'email_id'], \
+	if sales_person_records.get('Customer'):
+		return frappe.get_list('Customer', fields=['name', 'email_id'], \
 			filters=[['name', 'in', list(sales_person_records['Customer'])]])
-	return customers
+	else:
+		return []
 
 def get_recipients_and_cc(customer, doc):
 	recipients = []
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 2c088ce..ded293b 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -456,7 +456,7 @@
 		pi = make_purchase_invoice(company = "_Test Company with perpetual inventory", warehouse= "Stores - TCP1",
 			cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
 
-		return_pi = make_purchase_invoice(is_return=1, return_against=pi.name, qty=-2, 
+		return_pi = make_purchase_invoice(is_return=1, return_against=pi.name, qty=-2,
 			company = "_Test Company with perpetual inventory", warehouse= "Stores - TCP1",
 			cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
 
@@ -1031,7 +1031,7 @@
 	pi.is_return = args.is_return
 	pi.credit_to = args.return_against or "Creditors - _TC"
 	pi.is_subcontracted = args.is_subcontracted or "No"
-	if args.supplier_warehouse: 
+	if args.supplier_warehouse:
 		pi.supplier_warehouse = "_Test Warehouse 1 - _TC"
 
 	pi.append("items", {
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 566734e..bbc86c4 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -183,6 +183,9 @@
 		if self.update_stock == 1:
 			self.repost_future_sle_and_gle()
 
+		if self.update_stock == 1:
+			self.repost_future_sle_and_gle()
+
 		if not self.is_return:
 			self.update_billing_status_for_zero_amount_refdoc("Delivery Note")
 			self.update_billing_status_for_zero_amount_refdoc("Sales Order")
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 3a6dbeb..ee532da 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -688,7 +688,7 @@
 		self.assertTrue(gle)
 
 	def test_pos_gl_entry_with_perpetual_inventory(self):
-		make_pos_profile(company="_Test Company with perpetual inventory", income_account = "Sales - TCP1", 
+		make_pos_profile(company="_Test Company with perpetual inventory", income_account = "Sales - TCP1",
 			expense_account = "Cost of Goods Sold - TCP1", warehouse="Stores - TCP1", cost_center = "Main - TCP1", write_off_account="_Test Write Off - TCP1")
 
 		pr = make_purchase_receipt(company= "_Test Company with perpetual inventory", item_code= "_Test FG Item",warehouse= "Stores - TCP1",cost_center= "Main - TCP1")
@@ -745,7 +745,7 @@
 		self.assertEqual(pos_return.get('payments')[0].amount, -1000)
 
 	def test_pos_change_amount(self):
-		make_pos_profile(company="_Test Company with perpetual inventory", income_account = "Sales - TCP1", 
+		make_pos_profile(company="_Test Company with perpetual inventory", income_account = "Sales - TCP1",
 			expense_account = "Cost of Goods Sold - TCP1", warehouse="Stores - TCP1", cost_center = "Main - TCP1", write_off_account="_Test Write Off - TCP1")
 
 		pr = make_purchase_receipt(company= "_Test Company with perpetual inventory",
@@ -1841,7 +1841,7 @@
 		self.assertEqual(data['billLists'][0]['sgstValue'], 5400)
 		self.assertEqual(data['billLists'][0]['vehicleNo'], 'KA12KA1234')
 		self.assertEqual(data['billLists'][0]['itemList'][0]['taxableAmount'], 60000)
-	
+
 	def test_einvoice_submission_without_irn(self):
 		# init
 		frappe.db.set_value('E Invoice Settings', 'E Invoice Settings', 'enable', 1)
@@ -1857,7 +1857,7 @@
 		# reset
 		frappe.db.set_value('E Invoice Settings', 'E Invoice Settings', 'enable', 0)
 		frappe.flags.country = country
-	
+
 	def test_einvoice_json(self):
 		from erpnext.regional.india.e_invoice.utils import make_einvoice
 
diff --git a/erpnext/change_log/v13/v13_0_0-beta_1.md b/erpnext/change_log/v13/v13_0_0-beta_1.md
new file mode 100644
index 0000000..5bd13dd
--- /dev/null
+++ b/erpnext/change_log/v13/v13_0_0-beta_1.md
@@ -0,0 +1,52 @@
+# Version 13.0.0 Beta 1 Release Notes
+
+## Accounting
+- [Loan Management and Accounting](https://docs.erpnext.com/docs/user/manual/en/loan-management)
+- [Accounting Dimensions in Budget Variance Report](https://github.com/frappe/erpnext/pull/19973)
+- [Tax Category in POS Profile](https://docs.erpnext.com/docs/user/manual/en/accounts/pos-profile)
+- [Custom Fields in POS](https://github.com/frappe/erpnext/pull/19876)
+- [HSN Code Wise Item Tax](https://github.com/frappe/erpnext/pull/19478)
+- Auto State-wise Taxation for GST India
+  - The Accounts entered in CGST and SGST accounts in GST Settings will be automatically skipped for Interstate Transaction and the Accounts in IGST Account will be skipped in Intrastate transaction.
+
+## Stock
+- [Fetch Items from BOM in Stock Entry](https://github.com/frappe/erpnext/pull/19498)
+- [Inter Warehouse Stock Transfer in Purchase Receipt](https://docs.erpnext.com/docs/user/manual/en/stock/articles/material-transfer-from-delivery-note)
+
+## HR
+- [Work From Home in Attendance](https://github.com/frappe/erpnext/pull/20464)
+- [Bulk Mark Attendance](https://github.com/frappe/erpnext/pull/20062)
+
+## Healthcare
+- [Refactored Healthcare Module](https://docs.erpnext.com/docs/user/manual/en/healthcare)
+- [Rehabilitation Module](https://docs.erpnext.com/docs/user/manual/en/healthcare/exercise_type)
+
+## CRM
+- [Social Media Post](https://docs.erpnext.com/docs/user/manual/en/CRM/social-media-post)
+- [Make Quotation against Blanket Order](https://docs.erpnext.com/docs/user/manual/en/selling/blanket-order)
+- [Calendar View for Opportunity](https://github.com/frappe/erpnext/pull/21280)
+
+## New Reports
+- [Item-wise Sales Register](https://docs.erpnext.com/docs/user/manual/en/accounts/accounting-reports)
+- [Territory-wise Sales](https://github.com/frappe/erpnext/pull/20428)
+
+## Regional
+
+- Germany
+
+  - [Update report DATEV Export to version 7.0](https://github.com/frappe/erpnext/pull/20582) and [allow to filter by voucher type](https://github.com/frappe/erpnext/pull/21060).
+
+- [Use any available Address Template](https://github.com/frappe/erpnext/pull/19862), not just your country's.
+
+## Other Changes
+- [Report Summary in Financial Statement](https://github.com/frappe/erpnext/pull/20876)
+- [Accounts Payable Report based on Payment Terms](https://docs.erpnext.com/docs/user/manual/en/accounts/accounting-reports)
+- [Allow Purchase Invoice Creation Without Purchase Receipt Checkbox in Supplier](https://github.com/frappe/erpnext/pull/20864)
+- [Allow Purchase Invoice Creation Without Purchase Order Checkbox in Supplier](https://github.com/frappe/erpnext/pull/20864)
+- Add / Delete Items in submitted Sales / Purchase Order
+- Provision to edit Item Details from Marketplace
+- Nested Set filtering for Accounting Dimension
+- UX changes and better validation message in all Modules
+- Scan Barcode in Purchase Receipt
+- Disable Rounded Totals Checkbox for Salary Slips in HR Settings
+
diff --git a/erpnext/change_log/v13/v13_0_0-beta_2.md b/erpnext/change_log/v13/v13_0_0-beta_2.md
new file mode 100644
index 0000000..05c52c9
--- /dev/null
+++ b/erpnext/change_log/v13/v13_0_0-beta_2.md
@@ -0,0 +1,68 @@
+### Version 13.0.0 Beta 2 Release Notes
+
+#### Accounting
+- Onboarding and Dashboard ([#21677](https://github.com/frappe/erpnext/pull/21677))
+- Immutable Ledger ([#18740](https://github.com/frappe/erpnext/pull/18740))
+- Process Deferred Accounting document ([#19658](https://github.com/frappe/erpnext/pull/19658))
+- Journal Entry Template ([#21404](https://github.com/frappe/erpnext/pull/21404))
+
+
+#### Buying
+- Onboarding and Dashboard ([#21611](https://github.com/frappe/erpnext/pull/21611))
+- New Reports
+    - Requested Items To Order ([#21611](https://github.com/frappe/erpnext/pull/21611))
+    - Purchase Order Analysis ([#21611](https://github.com/frappe/erpnext/pull/21611))
+    - Refactored Quoted Item Comparison report ([#21273](https://github.com/frappe/erpnext/pull/21273))
+
+#### Stock
+- Onboarding and Dashboard ([#21727](https://github.com/frappe/erpnext/pull/21727))
+- Invoice from Purchase Receipt with duplicate items which has been partially returned ([#20724](https://github.com/frappe/erpnext/pull/20724))
+- Report Enhancements ([#21727](https://github.com/frappe/erpnext/pull/21727))
+    - Item Shortage Report
+    - Stock Ageing
+    - Purchase Receipt Trends
+    - Delivery Note Trends
+
+#### Manufacturing
+- Onboarding and Dashboard ([#21430](https://github.com/frappe/erpnext/pull/21430))
+- Production forecasting using exponential smoothing method ([#21724](https://github.com/frappe/erpnext/pull/21724))
+- BOM Template ([#21262](https://github.com/frappe/erpnext/pull/21262))
+- Run MRP at parent level in the production plan and make material transfer based upon materials availability ([#21545](https://github.com/frappe/erpnext/pull/21545))
+- Downtime Entry ([#21430](https://github.com/frappe/erpnext/pull/21430))
+- New Reports
+    - Production Planning Report ([#21763](https://github.com/frappe/erpnext/pull/21763))
+    - BOM Operations Time ([#21763](https://github.com/frappe/erpnext/pull/21763))
+    - Work Order Summary ([#21430](https://github.com/frappe/erpnext/pull/21430))
+    - Job card Summary ([#21430](https://github.com/frappe/erpnext/pull/21430))
+    - Downtime Analysis ([#21430](https://github.com/frappe/erpnext/pull/21430))
+    - Quality Inspection ([#21430](https://github.com/frappe/erpnext/pull/21430))
+
+
+#### HR
+- Onboarding and Dashboard ([#21705](https://github.com/frappe/erpnext/pull/21705))
+- Recurring Additional Salary and reference fields ([#20936](https://github.com/frappe/erpnext/pull/20936))
+- Payroll based on employee cost center ([#21609](https://github.com/frappe/erpnext/pull/21609))
+- Payroll based on attendance ([#21258](https://github.com/frappe/erpnext/pull/21258))
+- Monthly attendance sheet report enhancements, group by Department, Designation, Employee Grade and Branch ([#21331](https://github.com/frappe/erpnext/pull/21331))
+- Upload Attendance template now have pre-filled holiday status ([#20947](https://github.com/frappe/erpnext/pull/20947))
+- New and enhanced reports
+    - Employee Analytics report ([#21705](https://github.com/frappe/erpnext/pull/21705))
+    - Employee Leave Balance ([#20754](https://github.com/frappe/erpnext/pull/20754))
+    - Employee Leave Balance Summary ([#20754](https://github.com/frappe/erpnext/pull/20754))
+
+#### Healthcare
+- Onboarding and Dashboard ([#21774](https://github.com/frappe/erpnext/pull/21774))
+- Multi company support in Healthcare ([#21290](https://github.com/frappe/erpnext/pull/21290))
+
+#### CRM
+- Onboarding and Dashboard ([#21733](https://github.com/frappe/erpnext/pull/21733))
+
+#### Selling
+- Territory tree in Customer Acquisition and Loyalty report ([#21668](https://github.com/frappe/erpnext/pull/21668))
+
+#### Project
+- Onboarding and Dashboard ([#21587](https://github.com/frappe/erpnext/pull/21587))
+- Project Summary Report ([#21587](https://github.com/frappe/erpnext/pull/21587))
+
+#### Integrations
+- Woocommerce Integration ([#13217](https://github.com/frappe/erpnext/pull/13217))
\ No newline at end of file
diff --git a/erpnext/change_log/v13/v13_0_0-beta_3.md b/erpnext/change_log/v13/v13_0_0-beta_3.md
new file mode 100644
index 0000000..09ea900
--- /dev/null
+++ b/erpnext/change_log/v13/v13_0_0-beta_3.md
@@ -0,0 +1,66 @@
+### Version 13.0.0 Beta 3 Release Notes
+
+#### Features and Enhancements
+- Dedicated Payroll module with Onboarding and Dashboard ([#21990](https://github.com/frappe/erpnext/pull/21990))
+- New Payroll Reports
+   - Income Tax Deductions
+   - Professional Tax Deductions
+   - Provident Fund Deductions
+   - Total Salary Payments Based on Payment Mode
+   - Salary Payments via ECS
+- Distributed Cost Center ([#21531](https://github.com/frappe/erpnext/pull/21531))
+- More controlled deferred revenue booking ([#21671](https://github.com/frappe/erpnext/pull/21671))
+   - Book deferred accounting via Journal Entry, provision to keep in draft
+   - Provision to book deferred revenue/expense on a monthly basis rather than by days
+- Selling Desk, Dashboard and Onboarding ([#22055](https://github.com/frappe/erpnext/pull/22055))
+- Help Articles on support portal ([#22194](https://github.com/frappe/erpnext/pull/22194))
+- Issue Metrics and SLA Enhancements ([#21617](https://github.com/frappe/erpnext/pull/21617))
+- Multi UOM support in Request for Quotation ([#22249](https://github.com/frappe/erpnext/pull/22249))
+- The ability for a contract to be authorized internally using a signature field ([#22095](https://github.com/frappe/erpnext/pull/22095))
+- Gross Profit In Quotation ([#21795](https://github.com/frappe/erpnext/pull/21795))
+- Notify credit controller users for credit limit extension via Email ([#22213](https://github.com/frappe/erpnext/pull/22213))
+- Added In and Out time in attendance ([#21547](https://github.com/frappe/erpnext/pull/21547))
+- Renamed Loan Management to Loan on Desk Page ([#21877](https://github.com/frappe/erpnext/pull/21877))
+- Document tour to manufacturing settings ([#21962](https://github.com/frappe/erpnext/pull/21962))
+- Added Expense Approver field in Employee master ([#22244](https://github.com/frappe/erpnext/pull/22244))
+
+
+#### Fixes
+- Bill all hours by default on Timesheet ([#22155](https://github.com/frappe/erpnext/pull/22155))
+- Unable to cancel employee advance ([#22374](https://github.com/frappe/erpnext/pull/22374))
+- Status error in purchase invoice ([#22351](https://github.com/frappe/erpnext/pull/22351))
+- Item-wise sales and purchase register export ([#22184](https://github.com/frappe/erpnext/pull/22184))
+- Billing address in for Purchase documents ([#22233](https://github.com/frappe/erpnext/pull/22233))
+- Handle canceled entries in financial statements ([#22231](https://github.com/frappe/erpnext/pull/22231))
+- Default period start date and period end date for financial statements ([#22011](https://github.com/frappe/erpnext/pull/22011))
+- Update Packed Items via Update Items in Sales Order ([#22392](https://github.com/frappe/erpnext/pull/22392))
+- Hide delete company transactions button if not system manager ([#21839](https://github.com/frappe/erpnext/pull/21839))
+- Skipping total row for tree-view reports ([#22350](https://github.com/frappe/erpnext/pull/22350))
+- Cancelled entries in tds payable monthly report ([#22131](https://github.com/frappe/erpnext/pull/22131))
+- Inter-company Invoice currency for multicurrency transactions ([#21984](https://github.com/frappe/erpnext/pull/21984))
+- Filter batches based on item and warehouse in Pick List (develop) ([#21780](https://github.com/frappe/erpnext/pull/21780))
+- Set cost center in Expense Claim child based on parent (if missing) ([#22175](https://github.com/frappe/erpnext/pull/22175))
+- Item wise backdated stock entry posting for immutable ledger ([#22366](https://github.com/frappe/erpnext/pull/22366))
+- Shopping cart UI fixes ([#22137](https://github.com/frappe/erpnext/pull/22137))
+- Filter Leave Type based on allocation for a particular employee ([#22050](https://github.com/frappe/erpnext/pull/22050))
+- Party validation for inter-warehouse transaction ([#22186](https://github.com/frappe/erpnext/pull/22186))
+- Manufacturing dashboard and work order summary chart ([#21946](https://github.com/frappe/erpnext/pull/21946))
+- IP Admission and Discharge, Minor fixes ([#21817](https://github.com/frappe/erpnext/pull/21817))
+- Validation of Purchase Order against Material Request missing ([#22192](https://github.com/frappe/erpnext/pull/22192))
+- Staffing Plan validation ([#22379](https://github.com/frappe/erpnext/pull/22379))
+- Do not allow backdated stock transactions in previous fiscal year ([#21967](https://github.com/frappe/erpnext/pull/21967))
+- Employee Advance Return not working ([#21812](https://github.com/frappe/erpnext/pull/21812))
+- Added card for reports on education desk ([#21853](https://github.com/frappe/erpnext/pull/21853))
+- Refactored project summary report  ([#21943](https://github.com/frappe/erpnext/pull/21943))
+- Revenue and Customer Count only in date range in Customer Acquitition Report ([#22210](https://github.com/frappe/erpnext/pull/22210))
+- Alternative item not working for subcontract ([#22386](https://github.com/frappe/erpnext/pull/22386))
+- Unable to create batched Item ([#22393](https://github.com/frappe/erpnext/pull/22393))
+- Filters for the manufacturing reports ([#21960](https://github.com/frappe/erpnext/pull/21960))
+- Raw material warehouse in Production Planning Report ([#21982](https://github.com/frappe/erpnext/pull/21982))
+- Allowed LWP leave types to select in Leave Application even if there is no allocation against them ([#22197](https://github.com/frappe/erpnext/pull/22197))
+- Report not working on parameter Grade ([#21951](https://github.com/frappe/erpnext/pull/21951))
+- Allow to enter Relieving date if employee status is Left ([#22242](https://github.com/frappe/erpnext/pull/22242))
+- Resetting lost reason in opportunity and quotation ([#22378](https://github.com/frappe/erpnext/pull/22378))
+- Filtering issues in opening invoice creation tool ([#21969](https://github.com/frappe/erpnext/pull/21969))
+- Set default reference Id for "On Previous Row Amount" and "On Previous Row Total" ([#22346](https://github.com/frappe/erpnext/pull/22346))
+- UX date range field separated in from and to date fields. ([#21765](https://github.com/frappe/erpnext/pull/21765))
diff --git a/erpnext/change_log/v13/v13_0_0-beta_4.md b/erpnext/change_log/v13/v13_0_0-beta_4.md
new file mode 100644
index 0000000..b835cec
--- /dev/null
+++ b/erpnext/change_log/v13/v13_0_0-beta_4.md
@@ -0,0 +1,72 @@
+### Version 13.0.0 Beta 4 Release Notes
+
+#### Features and Enhancements
+- New and refreshed POS ([#20789](https://github.com/frappe/erpnext/pull/20789))
+- Introduced Dunning  ([#22559](https://github.com/frappe/erpnext/pull/22559))
+- Taxjar Integration ([#21047](https://github.com/frappe/erpnext/pull/21047))
+- Patient Progress Page ([#22474](https://github.com/frappe/erpnext/pull/22474))
+- Provision to make RFQ against Opportunity ([#22765](https://github.com/frappe/erpnext/pull/22765))
+- Added form dashboards and refactored custom buttons in Education module ([#22727](https://github.com/frappe/erpnext/pull/22727))
+- Student Attendance and Leave Enhancements ([#22623](https://github.com/frappe/erpnext/pull/22623))
+- Recruitment analytics ([#21732](https://github.com/frappe/erpnext/pull/21732))
+- Add medical coding fields to Healthcare DocTypes ([#22501](https://github.com/frappe/erpnext/pull/22501))
+- Autofill Supplier pop-up when only 1 Supplier in RFQ ([#22512](https://github.com/frappe/erpnext/pull/22512))
+- Accounting entries for service item in Purchase receipt ([#22223](https://github.com/frappe/erpnext/pull/22223))
+- Enhancement in subscription ([#22263](https://github.com/frappe/erpnext/pull/22263))
+- Laboratory Module Enhancements ([#22416](https://github.com/frappe/erpnext/pull/22416))
+- Added columns to get complete analysis for material request ([#22607](https://github.com/frappe/erpnext/pull/22607))
+- Added all companies option in employee tree to view employee across all companies ([#22573](https://github.com/frappe/erpnext/pull/22573))
+- Email Group Option In Email Campaign ([#22731](https://github.com/frappe/erpnext/pull/22731))
+- Added range for age in stock ageing ([#22622](https://github.com/frappe/erpnext/pull/22622))
+- Refactored shopping cart ([#22617](https://github.com/frappe/erpnext/pull/22617))
+
+#### Fixes:
+- Enable show_configure_button when shopping cart is enabled ([#22468](https://github.com/frappe/erpnext/pull/22468))
+- Setup status indicators for Job Offer and Job Applicant (develop) ([#22445](https://github.com/frappe/erpnext/pull/22445))
+- Item-wise sales history report ([#22783](https://github.com/frappe/erpnext/pull/22783))
+- Setting filter for project in kanban board ([#22717](https://github.com/frappe/erpnext/pull/22717))
+- Dashboard For Timesheet ([#22750](https://github.com/frappe/erpnext/pull/22750))
+- Handle custom statuses for the pause SLA configuration ([#22349](https://github.com/frappe/erpnext/pull/22349))
+- Quality Feedback and Template ([#22571](https://github.com/frappe/erpnext/pull/22571))
+- Unable to change link from new lead to existing customer ([#22787](https://github.com/frappe/erpnext/pull/22787))
+- Job applicant fixes  ([#22448](https://github.com/frappe/erpnext/pull/22448))
+- Move Issue List actions under 'Actions' dropdown (ux) ([#22710](https://github.com/frappe/erpnext/pull/22710))
+- Cost center should only show option of selected company ([#22598](https://github.com/frappe/erpnext/pull/22598))
+- Serial No Rename does not affect  Stock Ledger Entry ([#22746](https://github.com/frappe/erpnext/pull/22746))
+- Descriptions not copied while creating Fees from Fee Structure ([#22792](https://github.com/frappe/erpnext/pull/22792))
+- Company filter for cost_center and expense_account in all sales and purchase transactions ([#22478](https://github.com/frappe/erpnext/pull/22478))
+- Arrangements of filters for reports accounts payable & receivable  ([#22636](https://github.com/frappe/erpnext/pull/22636))
+- Update the project after task deletion so that the % completed shows correct value ([#22591](https://github.com/frappe/erpnext/pull/22591))
+- Block Invalid Serial No updates in Maintenance Schedule ([#22665](https://github.com/frappe/erpnext/pull/22665))
+- Fetch item price in sales invoice based on it's validity ([#22563](https://github.com/frappe/erpnext/pull/22563))
+- Add view ledger button for cancelled docs ([#22432](https://github.com/frappe/erpnext/pull/22432))
+- Allow creating SLA documents even if SLA tracking is not enabled ([#22608](https://github.com/frappe/erpnext/pull/22608))
+- Quotation list view blank if quotation_to field not set as a standard filter ([#22672](https://github.com/frappe/erpnext/pull/22672))
+- Salary deductions report fixes ([#22397](https://github.com/frappe/erpnext/pull/22397))
+22727))
+- Incorrect delivered qty in Supplier-Wise Sales Analytics ([#22631](https://github.com/frappe/erpnext/pull/22631))
+- Moved parent warehouse to top section also added a section break ([#22708](https://github.com/frappe/erpnext/pull/22708))
+- Skip Progress and Completed by fields on Task Duplication ([#22565](https://github.com/frappe/erpnext/pull/22565))
+- Incorrect stock after merging the items ([#22526](https://github.com/frappe/erpnext/pull/22526))
+- Letter head not found in opening invoice creation tool ([#22488](https://github.com/frappe/erpnext/pull/22488))
+- Cannot cancel asset and asset movement ([#22441](https://github.com/frappe/erpnext/pull/22441))
+- Fetch project-related info in Timesheet ([#22423](https://github.com/frappe/erpnext/pull/22423))
+- Currency symbol not showing as per company currency in stock balance report ([#22724](https://github.com/frappe/erpnext/pull/22724))
+- Add default cost center in payment reconciliation JV ([#22614](https://github.com/frappe/erpnext/pull/22614))
+- Stock Reconciliation Invalid Quantity for Batched Item ([#22726](https://github.com/frappe/erpnext/pull/22726))
+- Project link not set in accounts other than profit and loss accounts ([#22051](https://github.com/frappe/erpnext/pull/22051))
+- Buying price for non stock item in gross profit report ([#22616](https://github.com/frappe/erpnext/pull/22616))
+- Heatmap in Vehicle ([#22743](https://github.com/frappe/erpnext/pull/22743))
+- Added Project Field in Purchase Receipt for Stock Ledger Tagging ([#22666](https://github.com/frappe/erpnext/pull/22666))
+- Multi currency payment reconciliation ([#22738](https://github.com/frappe/erpnext/pull/22738))
+- Cannot cancel assets with repair pending ([#22440](https://github.com/frappe/erpnext/pull/22440))
+- Reset homepage to home after unchecking products page ([#22736](https://github.com/frappe/erpnext/pull/22736))
+- Add project filter in parent task field ([#22655](https://github.com/frappe/erpnext/pull/22655))
+- Generic Message in previous doc validation for buying and selling ([#22546](https://github.com/frappe/erpnext/pull/22546))
+- Cess amount in GSTR 3B report ([#22701](https://github.com/frappe/erpnext/pull/22701))
+- Expense claim outstanding while making payment entry ([#22735](https://github.com/frappe/erpnext/pull/22735))
+- Take parent cost center for child if no cost center at child in expense claim ([#22496](https://github.com/frappe/erpnext/pull/22496))
+- Consider company fiscal year for getting balance ([#22577](https://github.com/frappe/erpnext/pull/22577))
+- Pick List empty table and Serial-Batch items handling ([#22426](https://github.com/frappe/erpnext/pull/22426))
+- Show total row in print format of financial statement ([#22693](https://github.com/frappe/erpnext/pull/22693))
+- Set Root as Parent if no parent in new tree view node ([#22497](https://github.com/frappe/erpnext/pull/22497))
\ No newline at end of file
diff --git a/erpnext/change_log/v13/v13_0_0-beta_5.md b/erpnext/change_log/v13/v13_0_0-beta_5.md
new file mode 100644
index 0000000..8374c77
--- /dev/null
+++ b/erpnext/change_log/v13/v13_0_0-beta_5.md
@@ -0,0 +1,89 @@
+### Version 13.0.0 Beta 5 Release Notes
+
+#### Features and Enhancements
+- Add company and correct filter in bank reconciliation statement ([#23614](https://github.com/frappe/erpnext/pull/23614))
+- Process Statement Of Accounts ([#22901](https://github.com/frappe/erpnext/pull/22901))
+- Added Condition field in Pricing Rule ([#23014](https://github.com/frappe/erpnext/pull/23014))
+- Material Request and Stock Entry Enhancement ([#22671](https://github.com/frappe/erpnext/pull/22671))
+- Added sequence id in routing for the completion of operations sequentially ([#23641](https://github.com/frappe/erpnext/pull/23641))
+- Appraisal form Enhancements ([#23500](https://github.com/frappe/erpnext/pull/23500))
+- Crm reports cleanup ([#22844](https://github.com/frappe/erpnext/pull/22844))
+- Open lead status on next contact date ([#23445](https://github.com/frappe/erpnext/pull/23445))
+- Quoted Item Comparison Report Enhancements v2 ([#23127](https://github.com/frappe/erpnext/pull/23127))
+- Added phone field in product Inquiry ([#23170](https://github.com/frappe/erpnext/pull/23170))
+- Added address template for luxembourg ([#23621](https://github.com/frappe/erpnext/pull/23621))
+- Provision to draft quotation from portal ([#23416](https://github.com/frappe/erpnext/pull/23416))
+- M-pesa integration ([#23439](https://github.com/frappe/erpnext/pull/23439))
+- Education Desk, Dashboard, and Onboarding ([#22825](https://github.com/frappe/erpnext/pull/22825))
+- Added search to support page ([#22447](https://github.com/frappe/erpnext/pull/22447))
+- Balance Serial Nos in Stock Ledger report ([#23675](https://github.com/frappe/erpnext/pull/23675))
+- Added POS Register report ([#23313](https://github.com/frappe/erpnext/pull/23313))
+- Added Project in Sales Analytics report ([#23309](https://github.com/frappe/erpnext/pull/23309))
+- Enhancement in Loan Topups ([#23049](https://github.com/frappe/erpnext/pull/23049))
+- Inpatient Medication Order and Entry ([#23473](https://github.com/frappe/erpnext/pull/23473))
+- Option to print UOM after quantity ([#23263](https://github.com/frappe/erpnext/pull/23263))
+- Supplier Quotation Comparison report ([#23323](https://github.com/frappe/erpnext/pull/23323))
+- Supplier Sourced Items in BOM ([#23557](https://github.com/frappe/erpnext/pull/23557))
+- Therapy Plan Template ([#23558](https://github.com/frappe/erpnext/pull/23558))
+- Youtube interactions via Video  ([#22867](https://github.com/frappe/erpnext/pull/22867))
+- Laboratory Module ([#22853](https://github.com/frappe/erpnext/pull/22853))
+- Shift management ([#22262](https://github.com/frappe/erpnext/pull/22262))
+
+#### Fixes
+- Multiple pos issues ([#23725](https://github.com/frappe/erpnext/pull/23725))
+- Calculate taxes if tax is based on item quantity and inclusive on item price ([#23001](https://github.com/frappe/erpnext/pull/23001))
+- Contact us button not visible in the website for the non variant items ([#23217](https://github.com/frappe/erpnext/pull/23217))
+- Loan Security shortfall calculation fixes ([#22866](https://github.com/frappe/erpnext/pull/22866))
+- Not able to make Material Request from Sales Order ([#23669](https://github.com/frappe/erpnext/pull/23669))
+- Capture advance payments in payment order ([#23256](https://github.com/frappe/erpnext/pull/23256))
+- Program and Course Enrollment fixes ([#23333](https://github.com/frappe/erpnext/pull/23333))
+- Cannot create asset if cwip disabled and account not set ([#23580](https://github.com/frappe/erpnext/pull/23580))
+- Cannot merge pos invoices with inclusive tax ([#23541](https://github.com/frappe/erpnext/pull/23541))
+- Do not allow Company as accounting dimension ([#23755](https://github.com/frappe/erpnext/pull/23755))
+- Set value of wrong Bank Account field in Payment Entry ([#22302](https://github.com/frappe/erpnext/pull/22302))
+- Reverse journal entry for multi-currency ([#23165](https://github.com/frappe/erpnext/pull/23165))
+- Updated integrations desk page ([#23772](https://github.com/frappe/erpnext/pull/23772))
+- Assessment Result child table not visible when accessed via Assessment Plan dashboard ([#22880](https://github.com/frappe/erpnext/pull/22880))
+- Conversion factor fixes in Stock Entry ([#23407](https://github.com/frappe/erpnext/pull/23407))
+- Total calculations for multi-currency RCM invoices ([#23072](https://github.com/frappe/erpnext/pull/23072))
+- Show accounts in financial statements upto level 20 ([#23718](https://github.com/frappe/erpnext/pull/23718))
+- Consolidated financial statement sums values into wrong parent ([#23288](https://github.com/frappe/erpnext/pull/23288))
+- Set SLA variance in seconds for Duration fieldtype ([#23765](https://github.com/frappe/erpnext/pull/23765))
+- Added missing reports on selling desk ([#23548](https://github.com/frappe/erpnext/pull/23548))
+- Fixed heading in the mobile view ([#23145](https://github.com/frappe/erpnext/pull/23145))
+- Misleading filters on Item tax Template Link field ([#22918](https://github.com/frappe/erpnext/pull/22918))
+- Do not consider opening entries for TDS calculation ([#23597](https://github.com/frappe/erpnext/pull/23597))
+- Attendance calendar map fix ([#23245](https://github.com/frappe/erpnext/pull/23245))
+- Post cancellation accounting entry on posting date instead of current ([#23361](https://github.com/frappe/erpnext/pull/23361))
+- Set Customer only if Contact is present ([#23704](https://github.com/frappe/erpnext/pull/23704))
+- Add Delivery Note Count in Sales Invoice Dashboard ([#23161](https://github.com/frappe/erpnext/pull/23161))
+- Breadcrumbs for Maintenance Visit and Schedule ([#23369](https://github.com/frappe/erpnext/pull/23369))
+- Raise Error on over receipt/consumption for sub-contracted PR ([#23195](https://github.com/frappe/erpnext/pull/23195))
+- Validate if company not set in the Payment Entry ([#23419](https://github.com/frappe/erpnext/pull/23419))
+- Ignore company and bank account doctype while deleting company transactions ([#22953](https://github.com/frappe/erpnext/pull/22953))
+- Sales funnel data is inconsistent ([#23110](https://github.com/frappe/erpnext/pull/23110))
+- Credit Limit Email not working ([#23059](https://github.com/frappe/erpnext/pull/23059))
+- Add Company in list fields to fetch for Expense Claim ([#23007](https://github.com/frappe/erpnext/pull/23007))
+- Issue form cleaned up and renamed Minutes to First Response field ([#23066](https://github.com/frappe/erpnext/pull/23066))
+- Quotation lost reason options fix ([#22814](https://github.com/frappe/erpnext/pull/22814))
+- Tax amounts in HSN Wise Outward summary ([#23076](https://github.com/frappe/erpnext/pull/23076))
+- Patient Appointment not able to save ([#23434](https://github.com/frappe/erpnext/pull/23434))
+- Removed Working Hours field from Company ([#23009](https://github.com/frappe/erpnext/pull/23009))
+- Added check-in time validation in the Inpatient Record - Transfer ([#22958](https://github.com/frappe/erpnext/pull/22958))
+- Handle Blank from/to range in Numeric Item Attribute ([#23483](https://github.com/frappe/erpnext/pull/23483))
+- Sequence Matcher error in Bank Reconciliation ([#23539](https://github.com/frappe/erpnext/pull/23539))
+- Fixed Conversion Factor rate for the BOM Exploded Item ([#23151](https://github.com/frappe/erpnext/pull/23151))
+- Payment Schedule not fetching ([#23476](https://github.com/frappe/erpnext/pull/23476))
+- Validate if removed Item Attributes exist in variant items ([#22911](https://github.com/frappe/erpnext/pull/22911))
+- Set default billing address for purchase documents ([#22950](https://github.com/frappe/erpnext/pull/22950))
+- Added help link in navbar settings ([#22943](https://github.com/frappe/erpnext/pull/22943))
+- Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt ([#23282](https://github.com/frappe/erpnext/pull/23282))
+- Education Module fixes ([#23714](https://github.com/frappe/erpnext/pull/23714))
+- Filter out cancelled entries in customer ledger summary ([#23205](https://github.com/frappe/erpnext/pull/23205))
+- Fiscal Year and Tax Rates for Italy ([#23623](https://github.com/frappe/erpnext/pull/23623))
+- Production Plan incorrect Work Order qty ([#23264](https://github.com/frappe/erpnext/pull/23264))
+- Added new filters in the Batch-wise Balance History report ([#23676](https://github.com/frappe/erpnext/pull/23676))
+- Update state code and union territory for Daman and Diu ([#22988](https://github.com/frappe/erpnext/pull/22988))
+- Set Stock UOM in item while creating Material Request from Stock Entry ([#23436](https://github.com/frappe/erpnext/pull/23436))
+- Sales Order to Purchase Order flow improvement ([#23357](https://github.com/frappe/erpnext/pull/23357))
+- Student Admission and Student Applicant fixes ([#23515](https://github.com/frappe/erpnext/pull/23515))
diff --git a/erpnext/change_log/v13/v13_0_0-beta_6.md b/erpnext/change_log/v13/v13_0_0-beta_6.md
new file mode 100644
index 0000000..4c6d9c2
--- /dev/null
+++ b/erpnext/change_log/v13/v13_0_0-beta_6.md
@@ -0,0 +1,151 @@
+### Version 13.0.0 Beta 6 Release Notes
+
+#### Features and Enhancements
+
+- GST E-invoicing for India ([#23455](https://github.com/frappe/erpnext/pull/23455))
+- Multi-currency payroll ([#23519](https://github.com/frappe/erpnext/pull/23519))
+- Allow back-dated stock transactions and repost item costing via background job ([#24183](https://github.com/frappe/erpnext/pull/24183))
+- Introduced telephony feature using Twillio ([#24032](https://github.com/frappe/erpnext/pull/24032))
+- Shipment Doctype ([#22914](https://github.com/frappe/erpnext/pull/22914))
+- Leave policy assignment ([#23112](https://github.com/frappe/erpnext/pull/23112))
+- UAE VAT 201 Report ([#23447](https://github.com/frappe/erpnext/pull/23447))
+- Return tracking in PR/DN ([#22859](https://github.com/frappe/erpnext/pull/22859))
+- Close Production Plan ([#23728](https://github.com/frappe/erpnext/pull/23728))
+- Quality Inspection on Job Card ([#23964](https://github.com/frappe/erpnext/pull/23964))
+- Inpatient Medication Orders Script Report ([#23984](https://github.com/frappe/erpnext/pull/23984))
+- Leave type with partial payment ([#23173](https://github.com/frappe/erpnext/pull/23173))
+- Formula based Quality Inspection ([#23916](https://github.com/frappe/erpnext/pull/23916))
+- Link to Material Requests in Tools section for RFQ and Supplier Quotation ([#23429](https://github.com/frappe/erpnext/pull/23429))
+- Hide images & auto add item checkbox ([#24102](https://github.com/frappe/erpnext/pull/24102))
+- In reports get item details from Item instead of the transactions ([#24082](https://github.com/frappe/erpnext/pull/24082))
+- sales order status filter added for production plan ([#23805](https://github.com/frappe/erpnext/pull/23805))
+- Button to create Stock Entry for Drug Shortage ([#24012](https://github.com/frappe/erpnext/pull/24012))
+- Sync old shopify orders ([#23841](https://github.com/frappe/erpnext/pull/23841))
+- Added column cost center in Accounts Receivable report ([#23835](https://github.com/frappe/erpnext/pull/23835))
+- Added jinja templating in Contract Template ([#24046](https://github.com/frappe/erpnext/pull/24046))
+- Consider Holiday List in Student Leave Application and Attendance ([#23388](https://github.com/frappe/erpnext/pull/23388))
+- Make account number length configurable ([#23845](https://github.com/frappe/erpnext/pull/23845))
+- Add communication channel to communication medium ([#23793](https://github.com/frappe/erpnext/pull/23793))
+
+#### Fixes
+
+- Loan disbursement amount validation ([#24000](https://github.com/frappe/erpnext/pull/24000))
+- Making company address read-only in delivery note ([#23890](https://github.com/frappe/erpnext/pull/23890))
+- BOM stock report color showing always red ([#23994](https://github.com/frappe/erpnext/pull/23994))
+- Added filter for customer field in Issue ([#24051](https://github.com/frappe/erpnext/pull/24051))
+- Added project link in timesheet form ([#23764](https://github.com/frappe/erpnext/pull/23764))
+- Update integrations desk page ([#23767](https://github.com/frappe/erpnext/pull/23767))
+- Place of supply change on address change ([#23941](https://github.com/frappe/erpnext/pull/23941))
+- TDS calculation, skip invoices with "Apply Tax Withholding Amount" has disabled ([#23672](https://github.com/frappe/erpnext/pull/23672))
+- Auto fetch serial nos with modified conversion factor ([#23854](https://github.com/frappe/erpnext/pull/23854))
+- Default cost center in item master not set in stock entry ([#23877](https://github.com/frappe/erpnext/pull/23877))
+- Incorrect de-link serial no and batch ([#23947](https://github.com/frappe/erpnext/pull/23947))
+- Accounting for internal transfer invoices within same company ([#24021](https://github.com/frappe/erpnext/pull/24021))
+- Multiple pricing rule with margin type as Percentage is not working ([#24205](https://github.com/frappe/erpnext/pull/24205))
+- Added Purchase Order to Global Search ([#24055](https://github.com/frappe/erpnext/pull/24055))
+- Cannot expand row in update items dialog ([#23839](https://github.com/frappe/erpnext/pull/23839))
+- Maintain stock can't be changed it there is product bundle ([#23989](https://github.com/frappe/erpnext/pull/23989))
+- SO to PO Mapping Issue ([#23820](https://github.com/frappe/erpnext/pull/23820))
+- Asset with value zero doesn't show up in fixed asset register ([#24091](https://github.com/frappe/erpnext/pull/24091))
+- Cannot save customer email & phone ([#23797](https://github.com/frappe/erpnext/pull/23797))
+- Incorrect balance value in stock balance report ([#24048](https://github.com/frappe/erpnext/pull/24048))
+- Payment Terms not fetched in Purchase Invoice from Purchase Receipt ([#23735](https://github.com/frappe/erpnext/pull/23735))
+- Fix for LMS Sign Up link ([#23743](https://github.com/frappe/erpnext/pull/23743))
+- Incorrect stock quantity if 'Allow Multiple Material Consumption… ([#24116](https://github.com/frappe/erpnext/pull/24116))
+- Added wrong absent days calculation in salary slip ([#23897](https://github.com/frappe/erpnext/pull/23897))
+- Purchase receipt to purchase invoice bill date mapping ([#23967](https://github.com/frappe/erpnext/pull/23967))
+- Overriding po ([#24022](https://github.com/frappe/erpnext/pull/24022))
+- Do not cancel reference document on Quality Inspection cancellation ([#24198](https://github.com/frappe/erpnext/pull/24198))
+- Get formatted value in 'taxes' print template ([#24035](https://github.com/frappe/erpnext/pull/24035))
+- Don't overrule Item Price via Pricing Rule Rate if 0 ([#23636](https://github.com/frappe/erpnext/pull/23636))
+- Job card error handling for operations field ([#23991](https://github.com/frappe/erpnext/pull/23991))
+- Validation for journal entry with 0 debit and credit values ([#23975](https://github.com/frappe/erpnext/pull/23975))
+- Check if customer exists in product listing ([#24030](https://github.com/frappe/erpnext/pull/24030))
+- Asset finance book posting date fix ([#23778](https://github.com/frappe/erpnext/pull/23778))
+- Same source and target tables in Status Updater's update query ([#24110](https://github.com/frappe/erpnext/pull/24110))
+- Asset finance book depreciation posting date fix ([#23833](https://github.com/frappe/erpnext/pull/23833))
+- Ignore exception during leave ledger creation from patch ([#24005](https://github.com/frappe/erpnext/pull/24005))
+- Added link of bank reconciliation and clearance in accounting desk page ([#23850](https://github.com/frappe/erpnext/pull/23850))
+- Sales invoice add button from sales order dashboard ([#24077](https://github.com/frappe/erpnext/pull/24077))
+- Incorrect calculation for consumed qty for subcontract item ([#23257](https://github.com/frappe/erpnext/pull/23257))
+- Incorrect required_qty in Production Planning Report ([#24074](https://github.com/frappe/erpnext/pull/24074))
+- Email digest user not found ([#23949](https://github.com/frappe/erpnext/pull/23949))
+- Delete Receive at Warehouse entry on cancellation of Send to War… ([#24115](https://github.com/frappe/erpnext/pull/24115))
+- Added TDS Payable account number and an error message ([#24065](https://github.com/frappe/erpnext/pull/24065))
+- Override field_map for job card gantt ([#24155](https://github.com/frappe/erpnext/pull/24155))
+- Old shopify order syncing date ([#23990](https://github.com/frappe/erpnext/pull/23990))
+- Shipping chanrges not sync in erpnext from shopify ([#24114](https://github.com/frappe/erpnext/pull/24114))
+- GSTR B2C report ([#24039](https://github.com/frappe/erpnext/pull/24039))
+- Ignore cancelled entries in stock balance report ([#23757](https://github.com/frappe/erpnext/pull/23757))
+- Stock ageing report not working ([#23923](https://github.com/frappe/erpnext/pull/23923))
+- Incorrect assign to in Maintenance Schedule  ([#23831](https://github.com/frappe/erpnext/pull/23831))
+- Improve UX of DATEV report ([#23892](https://github.com/frappe/erpnext/pull/23892))
+- Set SLA variance in seconds for Duration fieldtype ([#23765](https://github.com/frappe/erpnext/pull/23765))
+- dDouble exception in payroll ([#24078](https://github.com/frappe/erpnext/pull/24078))
+- Make asset dashboard charts public ([#23751](https://github.com/frappe/erpnext/pull/23751))
+- Don't copy terms and discount from SO to PO ([#23903](https://github.com/frappe/erpnext/pull/23903))
+- Ignore doctypes on company transaction delete ([#23864](https://github.com/frappe/erpnext/pull/23864))
+- Error handling in Upload Attendance  ([#23907](https://github.com/frappe/erpnext/pull/23907))
+- Tax template update on customer address change ([#24160](https://github.com/frappe/erpnext/pull/24160))
+- Not able to save bom ([#23910](https://github.com/frappe/erpnext/pull/23910))
+- Enable Allow Auto Repeat for standard doctypes having auto_repeat field ([#23776](https://github.com/frappe/erpnext/pull/23776))
+- Place of Supply fix in Sales Invoices ([#23785](https://github.com/frappe/erpnext/pull/23785))
+- Opening invoices in GSTR-1 report ([#24117](https://github.com/frappe/erpnext/pull/24117))
+- Add check for allowing access to european region ([#23770](https://github.com/frappe/erpnext/pull/23770))
+- Partial serial no return issue ([#24208](https://github.com/frappe/erpnext/pull/24208))
+- Multiple pos issues ([#23347](https://github.com/frappe/erpnext/pull/23347))
+- Import taxjar globally in the taxjar_integration module ([#24027](https://github.com/frappe/erpnext/pull/24027))
+- Payroll attendance error ([#23887](https://github.com/frappe/erpnext/pull/23887))
+- Cannot add items to cart ([#23796](https://github.com/frappe/erpnext/pull/23796))
+- Show tax amount in base currencies ([#24069](https://github.com/frappe/erpnext/pull/24069))
+- Loan application link on creating loan ([#23937](https://github.com/frappe/erpnext/pull/23937))
+- Added shipment link in delivery note dashboard ([#24210](https://github.com/frappe/erpnext/pull/24210))
+- POS item search includes non stock items ([#23914](https://github.com/frappe/erpnext/pull/23914))
+- Paid amount in Sales Invoice POS return resets to 0 ([#24057](https://github.com/frappe/erpnext/pull/24057))
+- Remove check for exempt_from_sales_tax ([#23870](https://github.com/frappe/erpnext/pull/23870))
+- Fiscal year can be shorter than 12 months ([#23838](https://github.com/frappe/erpnext/pull/23838))
+- Loan repayment type option remove ([#23582](https://github.com/frappe/erpnext/pull/23582))
+- Make contract template editable ([#23891](https://github.com/frappe/erpnext/pull/23891))
+- Item wise tax calculation ([#23744](https://github.com/frappe/erpnext/pull/23744))
+- Enabling track changes for stock settings ([#23982](https://github.com/frappe/erpnext/pull/23982))
+- Added link of bank reconciliation and clearance in accounting desk page ([#23809](https://github.com/frappe/erpnext/pull/23809))
+- Location data on Asset to use command(make_demo) ([#23825](https://github.com/frappe/erpnext/pull/23825))
+- Handle Account and Item None not found in Opening Invoice Creation Tool ([#23559](https://github.com/frappe/erpnext/pull/23559))
+- List index out of range on including UOM ([#23814](https://github.com/frappe/erpnext/pull/23814))
+- Showing error for wrong filters. ([#23726](https://github.com/frappe/erpnext/pull/23726))
+- Multiple subcontracting issues ([#23662](https://github.com/frappe/erpnext/pull/23662))
+- Sequence id override with workstation column ([#23810](https://github.com/frappe/erpnext/pull/23810))
+- Replaced formatdate -> format_date ([#23849](https://github.com/frappe/erpnext/pull/23849))
+- Test Payment Based on Leave Application (Travis) ([#24044](https://github.com/frappe/erpnext/pull/24044))
+- Leave policy dashboard fix and roles ([#24170](https://github.com/frappe/erpnext/pull/24170))
+- Budget test cases ([#23801](https://github.com/frappe/erpnext/pull/23801))
+- Handle for custom field IFSC code in Bank remittance report. ([#23905](https://github.com/frappe/erpnext/pull/23905))
+- Scan barcode does not update barcode item field in sales order ([#24090](https://github.com/frappe/erpnext/pull/24090))
+- Item price duplicate checking ([#23408](https://github.com/frappe/erpnext/pull/23408))
+- Tax template update on supplier change for India ([#24060](https://github.com/frappe/erpnext/pull/24060))
+- Consumed qty logic for subcontracted raw materials ([#23314](https://github.com/frappe/erpnext/pull/23314))
+- Finance book not getting added in journal Entry of asset value adjustment ([#24100](https://github.com/frappe/erpnext/pull/24100))
+- Fixed home desk page ([#24075](https://github.com/frappe/erpnext/pull/24075))
+- po_detail field has no value for subcontracted stock entry ([#23777](https://github.com/frappe/erpnext/pull/23777))
+- Set proper state code in ewaybill JSON when GST category is SEZ ([#23953](https://github.com/frappe/erpnext/pull/23953))
+- Copying po no when mapping doc ([#23729](https://github.com/frappe/erpnext/pull/23729))
+- Duplicate items validation for POS Invoice when allow multiple items is disabled ([#23896](https://github.com/frappe/erpnext/pull/23896))
+- POS register shows cancelled documents ([#23747](https://github.com/frappe/erpnext/pull/23747))
+- Subscription test case ([#23763](https://github.com/frappe/erpnext/pull/23763))
+- BOM stock report color issue ([#23980](https://github.com/frappe/erpnext/pull/23980))
+- Handle the "no leave_allocation found" case ([#23922](https://github.com/frappe/erpnext/pull/23922))
+- Filters for tax templates ([#23998](https://github.com/frappe/erpnext/pull/23998))
+- Do not allow Company as accounting dimension ([#23749](https://github.com/frappe/erpnext/pull/23749))
+- Validation for duplicate Tax Category ([#23978](https://github.com/frappe/erpnext/pull/23978))
+- Therapy plan and session fixes ([#23817](https://github.com/frappe/erpnext/pull/23817))
+- Correcting description field in taxes and charges for accounts with account number + account name ([#23836](https://github.com/frappe/erpnext/pull/23836))
+- Pricing rule with transaction not working for additional product ([#24053](https://github.com/frappe/erpnext/pull/24053))
+- Keyerror 'sourced_by_supplier' ([#24038](https://github.com/frappe/erpnext/pull/24038))
+- Validation for membership ([#23934](https://github.com/frappe/erpnext/pull/23934))
+- Inpatient Medication Order and Entry fixes ([#23799](https://github.com/frappe/erpnext/pull/23799))
+- Avoid using SQL query to get fiscal year dates ([#24050](https://github.com/frappe/erpnext/pull/24050))
+- Auto Statewise gst tax template ([#23832](https://github.com/frappe/erpnext/pull/23832))
+- POS profile has no attr 'show_only_available_items' ([#23758](https://github.com/frappe/erpnext/pull/23758))
+- On save sequence id column override with workstation ([#23812](https://github.com/frappe/erpnext/pull/23812))
+- Multiple pricing rules are not working on selling side ([#22711](https://github.com/frappe/erpnext/pull/22711))
+- Salary slip popup error ([#24192](https://github.com/frappe/erpnext/pull/24192))
\ No newline at end of file
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 812021f..6f9e1ef 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -191,7 +191,7 @@
 		for it in self.get("items"):
 			if not it.item_code:
 				continue
-			
+
 			last_purchase_rate, is_stock_item = frappe.get_cached_value("Item", it.item_code, ["last_purchase_rate", "is_stock_item"])
 			last_purchase_rate_in_sales_uom = last_purchase_rate * (it.conversion_factor or 1)
 			if flt(it.base_net_rate) < flt(last_purchase_rate_in_sales_uom):
@@ -391,7 +391,7 @@
 				})
 				if item_row.warehouse:
 					sle.dependant_sle_voucher_detail_no = item_row.name
-			
+
 		return sle
 
 	def set_po_nos(self, for_validate=False):
diff --git a/erpnext/controllers/website_list_for_contact.py b/erpnext/controllers/website_list_for_contact.py
index 801c405..ecf041e 100644
--- a/erpnext/controllers/website_list_for_contact.py
+++ b/erpnext/controllers/website_list_for_contact.py
@@ -25,7 +25,7 @@
 
 	if not filters: filters = []
 
-	if doctype in ['Supplier Quotation', 'Purchase Invoice', 'Quotation']:
+	if doctype in ['Supplier Quotation', 'Purchase Invoice']:
 		filters.append((doctype, 'docstatus', '<', 2))
 	else:
 		filters.append((doctype, 'docstatus', '=', 1))
diff --git a/erpnext/hr/doctype/attendance/attendance.py b/erpnext/hr/doctype/attendance/attendance.py
index 373b940..9577a46 100644
--- a/erpnext/hr/doctype/attendance/attendance.py
+++ b/erpnext/hr/doctype/attendance/attendance.py
@@ -35,7 +35,8 @@
 				and docstatus != 2
 		""", (self.employee, getdate(self.attendance_date), self.name))
 		if res:
-			frappe.throw(_("Attendance for employee {0} is already marked").format(self.employee))
+			frappe.throw(_("Attendance for employee {0} is already marked for the date {1}").format(
+				frappe.bold(self.employee), frappe.bold(self.attendance_date)))
 
 	def check_leave_record(self):
 		leave_record = frappe.db.sql("""
diff --git a/erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json b/erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json
index 7b5747e..7317152 100644
--- a/erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json
+++ b/erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json
@@ -19,7 +19,7 @@
  "documentation_url": "https://docs.erpnext.com/docs/user/manual/en/manufacturing",
  "idx": 0,
  "is_complete": 0,
- "modified": "2020-07-08 14:05:56.197563",
+ "modified": "2020-06-29 20:25:36.899106",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Manufacturing",
@@ -53,4 +53,4 @@
  "subtitle": "Products, Raw Materials, BOM, Work Order, and more.",
  "success_message": "Manufacturing module is all set up!",
  "title": "Let's Set Up the Manufacturing Module."
-}
\ No newline at end of file
+}
diff --git a/erpnext/payroll/onboarding_step/create_payroll_period/create_payroll_period.json b/erpnext/payroll/onboarding_step/create_payroll_period/create_payroll_period.json
index 4bae675..b1a7cc2 100644
--- a/erpnext/payroll/onboarding_step/create_payroll_period/create_payroll_period.json
+++ b/erpnext/payroll/onboarding_step/create_payroll_period/create_payroll_period.json
@@ -8,7 +8,7 @@
  "is_mandatory": 1,
  "is_single": 0,
  "is_skipped": 0,
- "modified": "2020-06-01 11:53:54.553947",
+ "modified": "2020-06-29 11:53:54.553947",
  "modified_by": "Administrator",
  "name": "Create Payroll Period",
  "owner": "Administrator",
diff --git a/erpnext/payroll/onboarding_step/payroll_settings/payroll_settings.json b/erpnext/payroll/onboarding_step/payroll_settings/payroll_settings.json
index 946b8c8..a7cf7bf 100644
--- a/erpnext/payroll/onboarding_step/payroll_settings/payroll_settings.json
+++ b/erpnext/payroll/onboarding_step/payroll_settings/payroll_settings.json
@@ -1,19 +1,19 @@
 {
- "action": "Go to Page",
+ "action": "Update Settings",
  "creation": "2020-06-04 16:34:29.664917",
  "docstatus": 0,
  "doctype": "Onboarding Step",
  "idx": 0,
  "is_complete": 0,
  "is_mandatory": 0,
- "is_single": 0,
+ "is_single": 1,
  "is_skipped": 0,
- "modified": "2020-06-04 16:34:29.664917",
+ "modified": "2020-06-29 16:34:29.664917",
  "modified_by": "Administrator",
  "name": "Payroll Settings",
  "owner": "Administrator",
- "path": "#Form/Payroll Settings",
+ "reference_document": "Payroll Settings",
  "show_full_form": 0,
  "title": "Payroll Settings",
- "validate_action": 1
+ "validate_action": 0
 }
\ No newline at end of file
diff --git a/erpnext/public/js/website_theme.js b/erpnext/public/js/website_theme.js
new file mode 100644
index 0000000..0009cac
--- /dev/null
+++ b/erpnext/public/js/website_theme.js
@@ -0,0 +1,14 @@
+// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
+// MIT License. See license.txt
+
+frappe.ui.form.on('Website Theme', {
+	validate(frm) {
+		let theme_scss = frm.doc.theme_scss;
+		if (theme_scss && theme_scss.includes('frappe/public/scss/website')
+			&& !theme_scss.includes('erpnext/public/scss/website')
+		) {
+			frm.set_value('theme_scss',
+				`${frm.doc.theme_scss}\n@import "erpnext/public/scss/website";`);
+		}
+	}
+});
diff --git a/erpnext/regional/india/e_invoice/einvoice.js b/erpnext/regional/india/e_invoice/einvoice.js
index 9fa94c4..a530683 100644
--- a/erpnext/regional/india/e_invoice/einvoice.js
+++ b/erpnext/regional/india/e_invoice/einvoice.js
@@ -45,7 +45,7 @@
 						"default": "1-Duplicate",
 						"options": ["1-Duplicate", "2-Data Entry Error", "3-Order Cancelled", "4-Other"]
 					},
-					{ 
+					{
 						"label": "Remark",
 						"fieldname": "remark",
 						"fieldtype": "Data",
@@ -60,7 +60,7 @@
 							const data = d.get_values();
 							frappe.call({
 								method: 'erpnext.regional.india.e_invoice.utils.cancel_irn',
-								args: { 
+								args: {
 									doctype,
 									docname: name,
 									irn: irn,
@@ -255,7 +255,7 @@
 		title: __("Preview"),
 		wide: 1,
 		fields: [
-			{ 
+			{
 				"label": "Preview",
 				"fieldname": "preview_html",
 				"fieldtype": "HTML"
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
index 2366fcb..0f604ef 100644
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -61,7 +61,7 @@
 	elif invoice.gst_category == 'Overseas': supply_type = 'EXPWOP'
 	elif invoice.gst_category == 'Deemed Export': supply_type = 'DEXP'
 
-	if not supply_type: 
+	if not supply_type:
 		rr, sez, overseas, export = bold('Registered Regular'), bold('SEZ'), bold('Overseas'), bold('Deemed Export')
 		frappe.throw(_('GST category should be one of {}, {}, {}, {}').format(rr, sez, overseas, export),
 			title=_('Invalid Supply Type'))
@@ -126,7 +126,7 @@
 	if details:
 		frappe.local.gstin_cache[key] = details
 		return details
-	
+
 	if not details:
 		return GSPConnector.get_gstin_details(gstin)
 
@@ -172,7 +172,7 @@
 		item.serial_no = ""
 
 		item = update_item_taxes(invoice, item)
-		
+
 		item.total_value = abs(
 			item.taxable_value + item.igst_amount + item.sgst_amount +
 			item.cgst_amount + item.cess_amount + item.cess_nadv_amount + item.other_charges
@@ -229,9 +229,9 @@
 	invoice_value_details.round_off = invoice.base_rounding_adjustment
 	invoice_value_details.base_grand_total = abs(invoice.base_rounded_total) or abs(invoice.base_grand_total)
 	invoice_value_details.grand_total = abs(invoice.rounded_total) or abs(invoice.grand_total)
-	
+
 	invoice_value_details = update_invoice_taxes(invoice, invoice_value_details)
-	
+
 	return invoice_value_details
 
 def update_invoice_taxes(invoice, invoice_value_details):
@@ -248,13 +248,13 @@
 			if t.account_head in gst_accounts.cess_account:
 				# using after discount amt since item also uses after discount amt for cess calc
 				invoice_value_details.total_cess_amt += abs(t.base_tax_amount_after_discount_amount)
-			
+
 			for tax_type in ['igst', 'cgst', 'sgst']:
 				if t.account_head in gst_accounts[f'{tax_type}_account']:
 					invoice_value_details[f'total_{tax_type}_amt'] += abs(t.base_tax_amount_after_discount_amount)
 		else:
 			invoice_value_details.total_other_charges += abs(t.base_tax_amount_after_discount_amount)
-	
+
 	return invoice_value_details
 
 def get_payment_details(invoice):
@@ -326,23 +326,23 @@
 		place_of_supply = get_place_of_supply(invoice, invoice.doctype) or invoice.billing_address_gstin
 		place_of_supply = place_of_supply[:2]
 		buyer_details.update(dict(place_of_supply=place_of_supply))
-	
+
 	shipping_details = payment_details = prev_doc_details = eway_bill_details = frappe._dict({})
 	if invoice.shipping_address_name and invoice.customer_address != invoice.shipping_address_name:
 		if invoice.gst_category == 'Overseas':
 			shipping_details = get_overseas_address_details(invoice.shipping_address_name)
 		else:
 			shipping_details = get_party_details(invoice.shipping_address_name)
-	
+
 	if invoice.is_pos and invoice.base_paid_amount:
 		payment_details = get_payment_details(invoice)
-	
+
 	if invoice.is_return and invoice.return_against:
 		prev_doc_details = get_return_doc_reference(invoice)
-	
+
 	if invoice.transporter:
 		eway_bill_details = get_eway_bill_details(invoice)
-	
+
 	# not yet implemented
 	dispatch_details = period_details = export_details = frappe._dict({})
 
@@ -354,7 +354,7 @@
 		export_details=export_details, eway_bill_details=eway_bill_details
 	)
 	einvoice = json.loads(einvoice)
-	
+
 	validations = json.loads(read_json('einv_validation'))
 	errors = validate_einvoice(validations, einvoice)
 	if errors:
@@ -416,7 +416,7 @@
 			errors.append(_('{} {} should be between {} and {}').format(label, value, minimum, maximum))
 		if pattern_str and not pattern.match(value):
 			errors.append(field_validation.get('validationMsg'))
-	
+
 	return errors
 
 class RequestFailed(Exception): pass
@@ -447,19 +447,19 @@
 		else:
 			credentials = self.e_invoice_settings.credentials[0] if self.e_invoice_settings.credentials else None
 		return credentials
-	
+
 	def get_seller_gstin(self):
 		gstin = self.invoice.company_gstin or frappe.db.get_value('Address', self.invoice.company_address, 'gstin')
 		if not gstin:
 			frappe.throw(_('Cannot retrieve Company GSTIN. Please select company address with valid GSTIN.'))
 		return gstin
-	
+
 	def get_auth_token(self):
 		if time_diff_in_seconds(self.e_invoice_settings.token_expiry, now_datetime()) < 150.0:
 			self.fetch_auth_token()
-		
+
 		return self.e_invoice_settings.auth_token
-	
+
 	def make_request(self, request_type, url, headers=None, data=None):
 		if request_type == 'post':
 			res = make_post_request(url, headers=headers, data=data)
@@ -468,7 +468,7 @@
 
 		self.log_request(url, headers, data, res)
 		return res
-	
+
 	def log_request(self, url, headers, data, res):
 		headers.update({ 'password': self.credentials.password })
 		request_log = frappe.get_doc({
@@ -499,7 +499,7 @@
 		except Exception:
 			self.log_error(res)
 			self.raise_error(True)
-	
+
 	def get_headers(self):
 		return {
 			'content-type': 'application/json',
@@ -521,14 +521,13 @@
 			else:
 				self.log_error(res)
 				raise RequestFailed
-		
+
 		except RequestFailed:
 			self.raise_error()
 
 		except Exception:
 			self.log_error()
 			self.raise_error(True)
-
 	@staticmethod
 	def get_gstin_details(gstin):
 		'''fetch and cache GSTIN details'''
@@ -566,7 +565,7 @@
 
 			else:
 				raise RequestFailed
-		
+
 		except RequestFailed:
 			errors = self.sanitize_error_message(res.get('message'))
 			self.raise_error(errors=errors)
@@ -574,7 +573,7 @@
 		except Exception:
 			self.log_error(data)
 			self.raise_error(True)
-	
+
 	def get_irn_details(self, irn):
 		headers = self.get_headers()
 
@@ -585,7 +584,7 @@
 				return res.get('result')
 			else:
 				raise RequestFailed
-		
+
 		except RequestFailed:
 			errors = self.sanitize_error_message(res.get('message'))
 			self.raise_error(errors=errors)
@@ -593,7 +592,7 @@
 		except Exception:
 			self.log_error()
 			self.raise_error(True)
-	
+
 	def cancel_irn(self, irn, reason, remark):
 		headers = self.get_headers()
 		data = json.dumps({
@@ -615,7 +614,7 @@
 
 			else:
 				raise RequestFailed
-		
+
 		except RequestFailed:
 			errors = self.sanitize_error_message(res.get('message'))
 			self.raise_error(errors=errors)
@@ -623,7 +622,6 @@
 		except Exception:
 			self.log_error(data)
 			self.raise_error(True)
-
 	def generate_eway_bill(self, **kwargs):
 		args = frappe._dict(kwargs)
 
@@ -664,7 +662,7 @@
 		except Exception:
 			self.log_error(data)
 			self.raise_error(True)
-	
+
 	def cancel_eway_bill(self, eway_bill, reason, remark):
 		headers = self.get_headers()
 		data = json.dumps({
@@ -696,7 +694,7 @@
 		except Exception:
 			self.log_error(data)
 			self.raise_error(True)
-	
+
 	def sanitize_error_message(self, message):
 		'''
 			On validation errors, response message looks something like this:
@@ -735,7 +733,7 @@
 			"Exception:", err_tb
 		])
 		frappe.log_error(title=_('E Invoice Request Failed'), message=message)
-	
+
 	def raise_error(self, raise_exception=False, errors=[]):
 		title = _('E Invoice Request Failed')
 		if errors:
@@ -748,7 +746,7 @@
 				raise_exception=raise_exception,
 				indicator='red'
 			)
-	
+
 	def set_einvoice_data(self, res):
 		enc_signed_invoice = res.get('SignedInvoice')
 		dec_signed_invoice = jwt.decode(enc_signed_invoice, verify=False)['data']
@@ -766,7 +764,6 @@
 			'label': _('IRN Generated')
 		}
 		self.update_invoice()
-
 	def attach_qrcode_image(self):
 		qrcode = self.invoice.signed_qr_code
 		doctype = self.invoice.doctype
@@ -787,7 +784,7 @@
 		_file.save()
 		frappe.db.commit()
 		self.invoice.qrcode_image = _file.file_url
-	
+
 	def update_invoice(self):
 		self.invoice.flags.ignore_validate_update_after_submit = True
 		self.invoice.flags.ignore_validate = True
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 0d82638..46693ac 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -745,6 +745,9 @@
 	if country != 'India':
 		return gl_entries
 
+	if not doc.total_taxes_and_charges:
+		return gl_entries
+
 	if doc.reverse_charge == 'Y':
 		gst_accounts = get_gst_accounts(doc.company)
 		gst_account_list = gst_accounts.get('cgst_account') + gst_accounts.get('sgst_account') \
diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py
index c2549fe..21ecaa1 100644
--- a/erpnext/shopping_cart/cart.py
+++ b/erpnext/shopping_cart/cart.py
@@ -96,9 +96,7 @@
 def request_for_quotation():
 	quotation = _get_cart_quotation()
 	quotation.flags.ignore_permissions = True
-	quotation.save()
-	if not get_shopping_cart_settings().save_quotations_as_draft:
-		quotation.submit()
+	quotation.submit()
 	return quotation.name
 
 @frappe.whitelist()
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
index 9d61e7d..98a7eed 100644
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
+++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
@@ -167,20 +167,13 @@
    "fieldname": "enable_variants",
    "fieldtype": "Check",
    "label": "Enable Variants"
-  },
-  {
-   "default": "0",
-   "depends_on": "eval: doc.enable_checkout == 0",
-   "fieldname": "save_quotations_as_draft",
-   "fieldtype": "Check",
-   "label": "Save Quotations as Draft"
   }
  ],
  "icon": "fa fa-shopping-cart",
  "idx": 1,
  "issingle": 1,
  "links": [],
- "modified": "2020-09-24 16:28:07.192525",
+ "modified": "2020-08-02 18:21:43.873303",
  "modified_by": "Administrator",
  "module": "Shopping Cart",
  "name": "Shopping Cart Settings",
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index f99ca89..e7a58b7 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -580,6 +580,9 @@
 		dn.cancel()
 		pr1.cancel()
 
+		dn.cancel()
+		pr1.cancel()
+
 	def test_auto_asset_creation(self):
 		asset_item = "Test Asset Item"
 
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 6bacf1f..e65913b 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -625,5 +625,4 @@
 				batch_join_selection=batch_join_selection,
 				batch_no_condition=batch_no_condition
 			), filters, as_dict=1)
-
 	return serial_numbers
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 357fa8d..2fc4f96 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -528,7 +528,6 @@
 				})
 			);
 		}
-
 		for (let i in frm.doc.items) {
 			let item = frm.doc.items[i];
 
diff --git a/erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json b/erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json
index 7a64224..4e753f4 100644
--- a/erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json
+++ b/erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json
@@ -8,7 +8,7 @@
  "is_mandatory": 0,
  "is_single": 0,
  "is_skipped": 0,
- "modified": "2020-05-14 22:09:10.043554",
+ "modified": "2020-06-29 16:36:53.948242",
  "modified_by": "Administrator",
  "name": "Create a Supplier",
  "owner": "Administrator",
diff --git a/erpnext/templates/generators/item/item_add_to_cart.html b/erpnext/templates/generators/item/item_add_to_cart.html
index dbf15de..c619963 100644
--- a/erpnext/templates/generators/item/item_add_to_cart.html
+++ b/erpnext/templates/generators/item/item_add_to_cart.html
@@ -11,7 +11,7 @@
 			<small class="text-muted">({{ product_info.price.formatted_price }} / {{ product_info.uom }})</small>
 		</h4>
 		{% else %}
-			{{ _("Unit of Measurement") }} : {{ product_info.uom }}
+			{{ _("UOM") }} : {{ product_info.uom }}
 		{% endif %}
 
 		{% if cart_settings.show_stock_availability %}
diff --git a/erpnext/templates/includes/transaction_row.html b/erpnext/templates/includes/transaction_row.html
index fd4835e..80a542f 100644
--- a/erpnext/templates/includes/transaction_row.html
+++ b/erpnext/templates/includes/transaction_row.html
@@ -14,11 +14,7 @@
 			</div>
 		</div>
 		<div class="col-sm-3 text-right bold">
-			{% if doc.doctype == "Quotation" and not doc.docstatus %}
-				{{ _("Pending") }}
-			{% else %}
-				{{ doc.get_formatted("grand_total") }}
-			{% endif %}
+			{{ doc.get_formatted("grand_total") }}
 		</div>
 	</div>
 	<a class="transaction-item-link" href="/{{ pathname }}/{{ doc.name }}">Link</a>
diff --git a/erpnext/templates/pages/order.html b/erpnext/templates/pages/order.html
index af7af11..896954a 100644
--- a/erpnext/templates/pages/order.html
+++ b/erpnext/templates/pages/order.html
@@ -12,21 +12,22 @@
 {% endblock %}
 
 {% block header_actions %}
-	<div class="dropdown">
-		<button class="btn btn-outline-secondary dropdown-toggle" data-toggle="dropdown" aria-expanded="false">
-			<span>{{ _('Actions') }}</span>
-			<b class="caret"></b>
-		</button>
-		<ul class="dropdown-menu dropdown-menu-right" role="menu">
-			{% if doc.doctype == 'Purchase Order' %}
-			<a class="dropdown-item" href="/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice_from_portal?purchase_order_name={{ doc.name }}" data-action="make_purchase_invoice">{{ _("Make Purchase Invoice") }}</a>
-			{% endif %}
-			<a class="dropdown-item" href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}'
-				target="_blank" rel="noopener noreferrer">
-				{{ _("Print") }}
-			</a>
-		</ul>
-	</div>
+<div class="dropdown">
+	<button class="btn btn-outline-secondary dropdown-toggle" data-toggle="dropdown" aria-expanded="false">
+		<span>{{ _('Actions') }}</span>
+		<b class="caret"></b>
+	</button>
+	<ul class="dropdown-menu dropdown-menu-right" role="menu">
+		{% if doc.doctype == 'Purchase Order' %}
+		<a class="dropdown-item" href="/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice_from_portal?purchase_order_name={{ doc.name }}" data-action="make_purchase_invoice">{{ _("Make Purchase Invoice") }}</a>
+		{% endif %}
+		<a class="dropdown-item" href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}'
+			target="_blank" rel="noopener noreferrer">
+			{{ _("Print") }}
+		</a>
+	</ul>
+</div>
+
 {% endblock %}
 
 {% block page_content %}
diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py
index c8ae733..b575855 100644
--- a/erpnext/utilities/transaction_base.py
+++ b/erpnext/utilities/transaction_base.py
@@ -7,7 +7,6 @@
 from frappe import _
 from frappe.utils import cstr, now_datetime, cint, flt, get_time, get_datetime, get_link_to_form, date_diff, nowdate
 from erpnext.controllers.status_updater import StatusUpdater
-from erpnext.accounts.utils import get_fiscal_year
 
 from six import string_types