• chore: change log for v13.10.0
• fix: Healthcare Service Unit fixes (#27273) (#27274)
• fix: revert "refactor: simplify initialize_previous_data" (#27270) (#27271)
• Revert "fix: add child item groups into the filters (#26997)" (#27266) (#27268)
• fix(minor): Incorrect unallocated amount on type receive (#27262) (#27263)
• fix: Correct company address not getting copied from Purchase Order to Invoice (#27217) (#27234)
• fix: patches were breaking during migration (#27213) (#27241)
• feat: (consistency) Add Primary Address and Contact section in Supplier (#27232) (#27233)
• ci: use node action instead of apt (#27226) (#27237)
• fix: remove non-existent method call in hooks (#27224)
• fix: patches were breaking while migrating (#27205)
• fix: v13 migration fails due to missing reload_doc (#27192) (#27194)
• fix: operation time auto set to zero (#27190)
• chore: merge branch 'version-13-hotfix' into 'version-13-pre-release' (#27173)
• fix: removing toggle_display for address and contact HTML (#27152) (#27155)
• fix(healthcare): Removed ignore user permissions flag in appointment (#27146)
• fix: unable to create manual / auto asset depreciation entry when cost_center is mandatory (#26912) (#27149)
• feat: Increase number of supported currency exchanges (#26763)
• fix: sequence of sub-operations in job card (#27138) (#27147)
• feat: provision to create customer from opportunity (#27145)
• fix: remove VARCHARs from Sales Invoice (#27136) (#27139)
• refactor: update stock module onboarding (#25745)
• fix(healthcare): Made payment fields mandatory for new appointments (#27135)
• feat: unreconcile on cancellation of bank transaction (#27109) (#27137)
• fix: TDS calculation on net total (#27058)
• fix: validate party and party type only if both available (#27002) (#27133)
• fix: stock ledger report not working if include uom selected in filter
• fix: selected batch no changed on updation of qty
• fix: Updated timestamp for pos invoice json (#27110) (#27123)
• fix: broken URL in supplier portal (#26823) (#27122)
• fix(minor): Update GSTR-1 json version (#27074) (#27121)
• feat(regional): South Africa VAT Audit Report (#27017)
• fix: Ignore due date validations if payment terms are copied from orders/receipts (#27120)
• perf: reduce number of queries to validate selling price (#26225) (#27119)
• feat: allow draft pos invoices even if no stock available (#27078) (#27106)
• fix: update scrap table item details; typo
• fix: pos invoice test (#27116)
• feat: coupon code discount in pos invoice (#27103)
• fix: incorrect gl entry on period closing involving finance books (#27104)
• feat: Employee reminders (#25735)
• refactor: social media post fixes (#24664)
• fix: calculation of gross profit percentage in Gross Profit Report (#27108)
• fix: correct price list rate value in return si (#27105)
• fix: Allow backdated discharge for inpatient (#25124)
• refactor: Healthcare Redesign Changes (#27100)
• fix: Payment Reconciliation link in Accounting Workspace (#27085)
• fix: resolved conflicts
• fix(ux): keep stock entry title & purpose in sync (#27043)
• fix: discard empty rows from update items (#27021) (#27095)
• fix: stock analytics report date range issues and add company filter (#27014)
• refactor: use read_only_depends_on instead of code (#27008)
• fix: Eway bill test update to check ver 1.0.0421 (#27083) (#27084)
• fix: eway bill version changed to 1.0.0421 (#27077)
• refactor: scan barcode field scanning (#26990) (#27076)
• feat: Column for total amount due in Accounts Receivable/Payable Summary (#27069)
• fix: Revert commit 46372fe
• test: Update test cases
• fix: Consolidated balance sheet showing incorrect values (#26975)
• fix: Incorrect mandatory error message for warehouse (#27060)
• fix(ux): removed rate from grid view (#27061)
• refactor: rectify typo (#27057) (#27059)
• fix: Cascade deletion for Company (#26923) (#27053)
• refactor: renamed varint_item_code to variant_item_code (#27025) (#27046)
• fix: pass planned start date to created work order (#27031) (#27042)
• feat(Healthcare): Capacity for Service Unit, concurrent appointments based on Capacity, Patient enhancements (#24860)
• fix: add child item groups into the filters (#26997) (#27035)
• fix: set production plan to completed even on over production (#27027) (#27032)
• Fix: Payment Entry party validation issue (#27022)
• Merge pull request #27026 from ankush/eq_assign (#27030)
• chore: ignore whitespace changes in git blame
• chore: whitespace cleanup from codebase
• fix: assigning values to rows in sales register reports (#26546) (#27020)
• fix: Add ignore user perms to set_target_warehouse field in sales invoice (#27013)
• fix: sales pipeline graph issue (#26626) (#27018)
• fix: filtering of items in Sales and Purchase Orders (#26936) (#27012)
• fix: Dimension filter query fix to avoid including disabled dimensions (#26988) (#27006)
• fix: date_unchanged calculation in "Update Items" (#26992) (#27010)
• fix: Message (Received Amount should be same as Paid Amount)
• fix: email digest recipient patch
• fix: Additional salary processing
• fix: Return Qty in PR/DN for legacy data (#27001) (#27003)
• fix: Decide party account debit or credit on payment entry type instead of party type
• fix: set account for change amount even if pos profile not found (#26986) (#26989)
• fix: change print_format_type from Server to Jinja (#26374) (#26985)
• test: fix tests failing due to doc amend feature (bp #26656) (#26907)
• test: Add test case for payment entry
• fix: typo (#26967)
• fix: Incorrect unallocated amount calculation in payment entry
• Merge pull request #26976 from resilient-tech/fix-incorrect-modified
• Merge pull request #26906 from ChillarAnand/label (#26972)
• ci: ignore backports while checking docs (#26962) (#26965)
• fix: Budget variance missing values
• feat: Training Event Status Update and Validations (#26698) (#26961)
• feat: enable track changes for leave type (#26917) (#26959)
• fix: Add mandatory depends on condition for export type field
• fix: Org Chart fixes (#26952) (#26953)
• fix: unknown attribute "string_type" (#26947)
• fix: Make enable_discount_accounting a class property
• fix: Copy previous balance dict object instead of assigning (#26942) (#26944)
• ci: ignore js files in unittests (#26937)
• fix: show proper currency symbol in taxes and charges table (#26827) (#26935)
• fix: Deferred Revenue Section should be collapsible only if its not enabled (#26930)
• fix: Grammatical error in comments
• fix: Nest .level class style under .hierarchy class (#26905)
• fix: from_warehouse getting set to None (#26920) (#26927)
• fix: ZeroDivisionError on creating e-invoice for credit note (#26919)
• fix: Stock Analytics Report must consider warehouse during calculation (#26908)
• perf: various minor perf fixes for ledger postings (#26775) (#26896)
• fix: Do not update settings for test
• fix(style): apply svg container margin only in desktop view (#26894)
• test: Add test case for payment entry unlink
• test: Update exchange rate in test cases
• fix: Only do specific validations on reference unlink
• fix: Validation for receivingfrom customer against negative outstanding
• refactor: def instead of lambda
• fix: bank remittance report issue (#26398)
• fix: Multiple fixes in payment entry
• fix: Multiple fixes in payment entry
• feat: add voucher-specific data to datev export
• refactor: suggested changes
• fix: Sider
• test: updated test cases
• test: test cases for fetching customer group details
• test: test case for fetching supplier group details
• feat: details fetched from customer group in customer
• feat: details fetched from supplier group in supplier