• fix: empty filters in Healthcare Charts
• fix(set_purchase_receipt_delivery_note_detail): commit after every 100 sql updates (#22018)
• fix(rename_bank_reconcilliation): do not delete doc after renaming (#22014)
• fix: Delete Auto Email Reports (#22010)
• refactor: clean up desk pages (#22004) (#22007)
• fix: set fiscal year for Profit and Loss chart
• CRM dashboard fixes (#21989) (#22003)
• refactor: display draft job card as Open job card
• refactor: showing the order's data for past period
• fix: raw material warehouse in Production Planning Report (#21983)
• fix: Total for ageing column 121-Above (#21972)
• fix: Buying Module fixes (#21966)
• fix: Do not allow backdated stock transactions in previous fiscal year (#21967) (#21980)
• fix: Filtering issues in opneing invoice creation tool (#21969) (#21979)
• fix: use get_datetime instead of getdate
• fix: compare start and end time to prevent negative diff (#21974)
• fix: Module Onboarding for HR (#21963) (#21976)
• onbarding steps fix (#21959) (#21975)
• fix: Grammar fixes (#21971)
• fix: label changed in production plan
• fix: filters for the manufacturing reports
• fix: titles and order of Healthcare Onboarding steps (#21948) (#21956)
• fix: addtional salary date validation (#21952) (#21955)
• refactor: project summary report (#21953)
• fix: manufacturing dashboard and work order summary chart
• feat: added tour to manufacturing settings
• fix: status label in project summary report (#21935)
• fix(Healthcare): set company in healthcare service unit setup (#21929) (#21934)
• fix: title for onboarding step (#21930)
• fix: Rename change log to fix Invalid version string
• Rename v13_0_0_beta_2.md to v13_0_0_beta-2.md
• Update v13_0_0_beta-1.md
• chore: Rename change log
• fix(Healthcare): unhide company field in Sample Collection, add field in Rehab DocTypes (#21907) (#21917)
• fix(healthcare): patient vitals undefined (#21906) (#21918)
• refactor: open link in new tab (#21909)
• fix: Company query for number cards
• fix: set default posting_date value to None
• chore: added change log (#21869)
• fix(patch): rerun remove_duplicate_leave_ledger_entries (#21878)
• fix: Remove duplicate leave ledger entry (#21871)
• fix: Item tax template not getting mapped from source to traget doc (#21862)
• fix: expense account error message in DN (#21851)
• fix: set customer and supplier details using sql (#21846)
• fix: Added Inactive serial no status (#21848)
• adding report card in education desk
• fix: convert goals point to flt (#21844)
• fix(set_serial_no_status): auto commit on many writes (#21845)
• fix: hide delete company transacations button if not system manager (#21839)
• feat: BOM template (#21262)
• fix: Supplier Invoice No not fetched in Import Supplier Invoice
• fix: Fetch customer into Delivery Note from Pick List
• fix: plc conversion rate set infinitely (#21820)
• fix: Employee Advance Return not working (#21812)
• fix: add title to validation dialog
• fix(ip): code cleanup and translations
• fix: service unit validation and translation
• fix: invoiced field position, medical department field corrected in query
• fix: inpatient date validation removed, added role perms service unit defaults not set when created from tree, added validations on after_insert
• fix: ip-order dialogs use long text field
• fix: consider only submitted docs for invoicing
• feat: admission and discharge schedule detials via dialog
• fix: Project filter in Trial Baalance Report
• fix: service unit create - set fields based on service unit type, added validations
• fix: Move address and contact templates to frappe
• feat: rename loan management to loan on Desk Page
• fix(patch): Handle single value in patch (#21823) (#21834)
• fix: dict object has no attribute append
• fix: Assets module onboarding and dashboard
• fix: dashboard chart dialog filters
• fix: depreciation amount not shown in asset register
• chore: rename onboarding to module onboarding
• feat: fixed asset register based on fiscal year *asset value chart
• fix: dashboard fixtures and FAR chart
• fix: dashboard fixtures
• chore: enhance fixed asset report and remove redundant reports
• fix: unexpected removal of finance book filter
• feat: asset onboarding, dashboards
• feat: remove website settings from boot (#21801)
• enable Allow Rename in sales stage (#21799)
• fix: missing parameter (#21802)
• fix: Validate Payment Gateway only if it exists in Payment Request. (#21805)
• fix: Reload doc in Healthcare company patch (#21808)
• fix: CRM module dashboard and onboarding
• updated manufacturing desk
• feat: production forecasting using exponential smoothing method
• tax id is not fetched in when creating sales order from quoation
• fix: project desk
• fix: added dashboard link in healthcare desk
• fix: Against voucher in General Ledger
• fix(minor): pass ignore_mandatory flag for Lab Test Item Creation (#21784)
• fix: Patch for Setting Missing Company in Healthcare DocTypes (#21790)
• fix: Tax amount in GSTR-1 JSON
• feat: Production Planning Against Sales Order/Material Request/Work Order (#21763)
• feat: stock module dashboard and onboarding
• refactor: changed the fieldtype from data to small text (#21782)
• fix: Instate Invoice not appearing in GSTR-1 report
• fix: Date filters added to dashboards, number cards and minor fixes.
• refactor: use text editor in issue web form (#21767)
• refactor: rename dashboards in desk page
• fix: renamed manufacturing dashboards to manufacturing (#21776)
• fix: update default dashboard in Healthcare Desk Page
• fix: add naming series (#21769)
• fix: PR and DN trend report charts, group by fixes
• refactor: open links in new tab in form tour
• fix: Changed Form Tour order and grammar fixes.
• fix: Added filters in number Cards
• fix: mark onboarding steps as mandatory
• fix: updated manufacturing onboarding and desk
• feat: Healthcare Onboarding
• style: cleaner conditions and returns
• feat: Department wise Patient Appointments custom chart
• refactor: Lab Tests and Clinical Procedures charts to Percentage type
• fix: add default filters in Dashboard Charts
• feat: added Number Cards to Healthcare Dashboard
• feat: accounting dashboard + desk
• feat: Healthcare Dashboard
• fix: Validate Filters in Sales Funnel. (#21761)
• fix: make queries show searchfields (#21685)
• fix: bom incorrect price list rate for raw material if price list currency is different from company currency (#21585)
• fix: dashboard changes
• refactor: desk page colors and filters
• made changes in the dashboards, renamed number cards
• added onboarding for manufacturing
• feat: manufacturing dashboards
• Revert "fix(accounting): Allow 0 threshold in Tax Withholding Category"
• fix: Patch to set status in old serial no data (#21720)
• feat: Payroll based on employee cost center (#21609)
• fix: failing test due to inpatient record
• fix: codacy issues
• fix: vital signs title field
• fix: patient appointment title
• fix: pass ignore_mandatory flag when updating customer from patient
• fix: remove guest access (#21693)
• fix: incorrect stock valuation for repack entry (#21736)
• fix: Future date half day validation (#21718)
• feat: use name instead of customer name to link address and contact
• refactor: return address and contact objects
• feat: save contact to woocommerce
• fix: Remove strip
• fix: promotional scheme not able to savce
• fix: Handle empty chart state and change desk dashboard
• fix: Fixed Dashboard Charts, modified fixtures and minor changes
• fix: user not able to view product (#21740)
• fix: Better validation message for group accounts (#21725)
• fix: update remark on submitting payment entry
• fix: Refined Onboarding, desk cards and renamed field in Buying Settings
• fix: add tests for set_status
• chore: Fixtures and empty state handling in chart widgets
• fix: Add missing dimensions in GL entries (#21689)
• format: better error messages for invalid coupon codes (develop) (#21599)
• fix: duplicate leave expiry creation (#21505)
• Fixed typo
• fix: item price not fetching when customer is unset in item price (#21488)
• chore: Stock Onboarding
• chore: Added Dynamic Charts to DN and PR Trends Reports
• fix: Onboarding and Dashboard for accounts module
• CRM Onboarding
• fix: add heatmap_year parameter to get
• fix: Added submit permission in employee other income
• fix: Get basic and hra component from db, not from cache
• feat: Custom Dashboard 'Warehouse wise Stock Value' with Chart Source
• chore: Stock Ageing and Item Shortage Reports with Charts
• chore: Drop Python2 support (#21704)
• fix: invalid conditional statement
• Fix: Set General Ledger 'Group By' filter as 'Group by Voucher(Consolidated)' when opened from Invoice (#21673)
• Twitter and LinkedIn Auth fix
• fix: error log title for failing bank transactions
• fix: new dashboard and report
• typo in error message in loan_security_pledge.py
• fix: Report conditional query simplification.
• chore: Onboarding v2
• chore: Dashboard Fixtures
• fix: Account shortcut in desk page
• new parent updating logic, made requested changes
• fix: purchase inv shows overdue for fraction of outstanding
• chore: Fixtures using new sync api
• refactor: rename getting started to home (#21674)
• fix: Message for missing valuation rate (#21686)
• fix: Remove domain restriction from Location doctype (#21659)
• fix: do not setup charts if not setup_complete or no company found (#21670)
• fix(patch): use translated string while setting notification template (#21679)
• fix: Run income-tax-slab patch only if slab already exists in payroll period (#21684)
• fix: Changed label for payroll working days based on field
• code improvements
• feat: Standard accounts dashboard
• fix: '<' not supported between instances of 'str' and 'int'
• fix: Formatting fixes
• fix: adjusted width of colums to see full column names, also fixes #21556
• In treeview, bold only for root territory, looks cleaner
• removed validation for root node in territory, codacy recommended changed
• fix: renamed view types, added default
• feat(Selling): Added Territory wise treeview to 'Customer Acquistion and Loyalty' report
• fix: Add accidentally removed function
• Assessment Plan not getting created
• fix: Simplify get_dimension_account_month_map
• fix: User filters instead of hardcoded values
• fix: Gross and net profit report fix
• Appending Email and Phone in Child Table
• fix: Item Barcode stays the same after updation.
• fix: local variable 'lft' referenced before assignment
• fix: Tax Withholding Category Description default
• fix: Zero threshold in Tax Withholding Category
• fix: typo in function name
• feat: save shipping address to woocommerce customer
• fix: wrong fieldname branch_code in add_fetch
• fix: bump erpnext develop to version 13-dev (#21651)
• Payment Order not allowing to create Payment Entry
• fix: delete old appointment analytics tree grid report
• renaming LMS to Learning Management System
• fix: Query enhancement, cleanup, added extra filter
• fix(lead): strip lead_name before splitting
• fix: Job Card submitted qty
• fix: Fix Budget Variance Report
• solved merge conflicts
• fix: Loan Security Unpledge fixes
• style: Improve formatting
• Change
  position
• Create taiwan.html
• fix(item): patch to rename duplicate item_code values to name (#21622)
• fix: list index out of range (#21613)
• fix: divide by zero error
• feat: add fixture for project dashboards
• feat: add name to fixture
• fix: Old buying config update & bar chart on desk
• chore: Added fixtures and Onboarding.
• fix(minor): Reverse GL fix
• fix: fix get_employee_details query (#21623)
• fix: upload attendance (#21620)
• feat: added dashboard fixtures for health care
• feat: added dashboard fixtures for accounts
• feat: remove old fixtures
• fix: Set Purchase Receipt and Delivery Note detail patch (#21607)
• fixing callback urls
• feat: Buying Desk, Dashboard and Reports
• feat: update colors
• feat: show stacked in report
• feat: updated charts to use stacked layout
• fix: Test for payroll entry
• Update add_default_dashboards.py
• fix: Loan securiyt unpledge fixes
• fix: work order operation completed qty
• fix: against voucher no not all records showing in case of Group By Voucher (consolidated) (#21592)
• fix: handle make_gl_entry in case of cwip enable after puchasing (#21529)
• chore: fix error message (#21593)
• fix: cannot make payment entry against shareholder (#21597)
• Feat: Monthly attendance sheet Enhancements and UI/UX Improvements (#21331)
• feat: Default Dashboard for Healthcare Workspace (#21414)
• fix: Patch and tests
• Appending Email and Phone in Child Table
• Update test_leave_encashment.py
• fix: Handle rows with same item code from Purchase Receipt to Invoice. (#20724)
• feat: rerun patch to add default dashboards
• fix: dashboard chart link
• fix: heatmap not working for customer and supplier (#21578)
• test: Fix wrong test for search function (#21588)
• refactor: less verbose labels for charts
• feat: added project summary chart to desktop
• feat: added Report Summary Chart as fixture
• feat: added basic project summary report
• fix: test
• feat: added open count tag
• fix(patch): reload GSTR 3B report
• fix: tests
• patch: to link additional salary with salary slip and leave encashment, incentive with additional salary
• fix: Use grace period in days for calculation of due date
• Fix: requested Changes
• fix: fieldname update for 'Credit' and 'Debit' (#21405)
• fix: pre-process both the existing and new products (#21526)
• fix: Accounting Dimensions in Period Closing Voucher (#21564)
• fix: handle exception if sending Appointment Confirmation message fails (#21569)
• fix: NameError due to invalid variable
• refactor: Folio no validation
• fix: test
• chore: add validation for gross purchase amount (#21534)
• feat: Process deferred accounting entry (#19658)
• fix: review fixes
• fix: incorrect total in sales analytics for customer/item group
• fix: Reverse GL Entry on cancel fix
• fix: variable referenced before assignment (#21560)
• Update salary_slip.py
• Update salary_detail.json
• fix: removed unwanted comma from json
• fix: Add multi currency check and proper account filters
• feat: Run MRP at parent level in the production plan (#21545)
• fix: accounts payable shows advance amount of other company (#21548)
• fix(HR): Leave application company field made read-only and filter in Monthly attendance sheet (#20912)
• fix: Party Type filter in payment entry list view (#21541)
• fix: Patch test
• fix: Update timestamp
• Revert "fix: Update in field type"
• fix: Loan Repayment Test
• fix: 'NoneType' object is not iterable (#21537)
• fix: Check is child table for POS profile user
• fix: Make Company the first filter
• fix: elif block error
• fix: Initialize interest_paid as zero
• fix: Loan Closure without loan interest accrual
• chore: calculate total row month-wise in sales analytics
• fix: Move Video Doctype from Education module to Core (#21234)
• chore: asset accounts should have company currency (#21524)
• chore: add total row in sales analytics report
• Update datev_settings.json (#21482)
• fix: only check for payment_account on bank entry (#21445)
• chore: Added company filter and minor cleanup in Stock Balance Report
• chore: handle credit note validation
• feat: force cost center renaming from cost center form (#21503)
• fix: list index out of range error (#21467)
• fix: Desk links for Income Tax Slab and Employee Other Income (#21510)
• fix: Tax calcualtion based on slab (#21496)
• fix: Consider any kind of exemptions only if tax exemptions are allowed on tax slab (#21474)
• fix: print heading field shown in gst section for india region (#21499)
• feat: Immutable ledger (#18740)
• chore: Update Translations
• fix: Remove print
• fix: get_period_list API change fixes
• fix: exercise type
• feat: add create Sales Invoice option from Therapy Session
• chore: validate and warn payment against paid invoices
• fix semicolons as per codacy review
• fix: mark form as dirty when editing or deleting exercise card
• feat: create medical record for therapy sessions
• fix: Autoname for loan security
• fix: AttributeError
• fix: change Patient Medical Record subject fieldtype to Text Editor
• added journal entry template to accounting desk page
• fix: Group by filter fix in item wise sales and purchase register
• fix: Permission issue Employee Tax exemption (#21490)
• fix semicolons as per codacy review
• fix: reload procedure doc on completion
• rearranged fields in journal entry and journal entry type
• fix: payment request not able to make against fees
• chore: Update Translations
• feat: add Bank Account to dashboards
• fix: Removed Finished Product and Finished Qty columns from Stock Ledger Report
• fix: Remove duplicate code from accounting dimension
• fix: Handle empty child table
• fix: update lead if contact details are changed
• feat: whitelist api
• refactor: update susbcription values all the time
• fix: Allow rename for Loan Security
• fix: Report summary fix in consolidated financial statement for report type Profit and Loss
• fix: added validation to not allow to select expired batch (#21455)
• fix: Blanket Order in SO/PO child tables (#21442)
• fix: better validation message for the expense claim and set default cost center in the expenses table (#21454)
• fix: Default column width in Gross profit report
• fix: reload income_tax_slab_other_charges in patch (#21447)
• Review changes
• fix: default sms text in settings - corrected field names
• feat: set title for appointment, encounter, procedure and vitals
• Adding campaign card in CRM Desk
• fix: set customer name on patient update
• fix: filter service unit by company
• fix: field order, minor fixes - patient - update customer, releated fields patient appointment - send message
• fix: Test
• added time stamp to commit
• fix: E-way bill fix in Delivery Note
• fix: Utils messsage cleanup
• fix: E-way bill fix in List view
• fix: E-way bill fix in sales invoice
• Update in field type
• mandatory depends on for cheque no and date, fix typo
• Code cleanup and improvements requested in PR:21404
• rename je template account dt
• feat: Journal Entry Template
• feat: Journal Entry Template
• style: intendation
• chore: Stock Entry Form Cleanup
• fix: modified timestamp conflict
• chore: Commonify autofilling warehouses in child tables
• fix: patch
• fix: minor, codacy suggestions
• fix: patient appointment auto invoicing: record payment if payment mode and amount available test: fixes
• fix: set patient while billing, tests fixed
• feat: multi-company billing sales onvoice - filter get items based on company utils - company filters in all get item helper methods utils - refactor appointemnt items
• company field added
• feat: multi company support
• feat: multi company support
• fix: company when creatign procedure, practitioner name added
• fix: set company while creating encounter, fields rearranged
• fix: vitals added naimg series, minor field rearrangements
• feat: additional customer fileds add customer_group, price list, currency etc. rearrange and group fields disable cusotmer edit after save (temp fix)
• fix: set patient while billing, tests fixed
• fix: Patch fix, Travis fix and cleanup - Added UOM column in Report - Removed mandatory on valid_till - Added list view indicator for Expired status in Supplier Quotation - Sorted Labels in Chart and syntax cleanup - Made labels Translatable - Fixed patch
• refactor: Quoted Item Comparison Report
• feat: multi-company billing sales onvoice - filter get items based on company utils - company filters in all get item helper methods utils - refactor appointemnt items
• company field added
• feat: multi company support
• feat: multi company support
• fix: company when creatign procedure, practitioner name added
• fix: set company while creating encounter, fields rearranged
• fix: vitals added naimg series, minor field rearrangements
• feat: additional customer fileds add customer_group, price list, currency etc. rearrange and group fields disable cusotmer edit after save (temp fix)
• feat: multi-company billing sales onvoice - filter get items based on company utils - company filters in all get item helper methods utils - refactor appointemnt items
• company field added
• feat: multi company support
• feat: multi company support
• fix: company when creatign procedure, practitioner name added
• fix: set company while creating encounter, fields rearranged
• fix: vitals added naimg series, minor field rearrangements
• feat: additional customer fileds add customer_group, price list, currency etc. rearrange and group fields disable cusotmer edit after save (temp fix)
• feat: multi-company billing sales onvoice - filter get items based on company utils - company filters in all get item helper methods utils - refactor appointemnt items
• company field added
• feat: multi company support
• feat: multi company support
• fix: company when creatign procedure, practitioner name added
• fix: set company while creating encounter, fields rearranged
• fix: vitals added naimg series, minor field rearrangements
• feat: additional customer fileds add customer_group, price list, currency etc. rearrange and group fields disable cusotmer edit after save (temp fix)
• chore: rename bank reconciliation to bank clearance
• feat: reverse linking and multiple additonal salaries in salary slip
• chore: Add CSV imported translations
• chore: Update translations
• fix: reverse linking
• test: Recurring Additional salary
• fix: requested changes
• feat: Recurring Addtional Salary
• fix: reverse linking for employee advance
• feat: Repay advance from salary