chore: minor version bump#1356
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feat: add fields in Bureau doctype
fix: calculate batta and food allowance in buearo trip sheet
…rate, qty, spec) and block invalid submission
TASK-2025-02743: resolved validation issue for Driver and Vehicle fields in Trip Sheet
TASK-2025-02744: make Bureau field mandatory in Bureau Trip Sheet
fix: Make trip details as mandatory in Trip Sheet
TASK-2025-02745: Add Ignore user permission for employees child doctype
TASK-2025-02751:Ensure validation in substitute booking
TASK-2025-02753: prevent submission of Petty Cash Request
feat: Add roles for Stringer Bill workflow
TASK-2025-02754:Fetch Trip Details when creating Trip Sheet from Employee Travel Request
TASK-2025-02670: Create custom page for RFQ List View
TASK-2025-02757:correct payment handling and approval workflow for Substitute Booking
TASK-2025-02756: is_budgeted checkbox field across expense-related doctypes
fix: Auto cleared the budget exceed checkbox in doctypes
TASK-2025-02814:Ensure Is Budgeted checkbox appears in Material Request
fix: Duplicate portal pages appear in the portal page
TASK-2025-02816:Ensure mapping of supplier quotation to purchase order
TASK-2025-02822:Remove unused workflow handler in Material Request
TASK-2025-02773: set permlevel for rejection reason
fix: remove default ticket_type property if not set
fix: L2 user check on HD ticket
fix: auto set of first_responded_on in Ticket
TASK-2025-02843: update visibility logic for Reason for Rejection field in Purchase Order
TASK-2025-02829:Add custom buttons (RFQ, SQ, PO) from Material Request and remove unused scripts
TASK-2025-02827:Make Mode of Payment mandatory before submission in Voucher Entry doctype
…ee Travel Request
TASK-2025-02844: update visibility logic for Reason for Rejection field in Employee Travel Request
fix: auto set agent on email tickets
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