• chore: Add release note for v13.2.0
• fix: stock ledger entry created against draft stock entry (#25539)
• fix: fieldname when updating docfield property (#25517)
• fix: allow to cancel loan with cancelled replayment entry (#25508)
• fix: Fetch total stock at company in PO (#25533)
• fix: Remove extra space
• fix: Linting and translation issues
• fix: Use party account currency
• fix: Updated filters for process statement of accounts
• fix: Ageing errors in PSOA
• fix: allocated amount change wrt paid amount change
• fix: sider issues
• fix: remove print statement
• refactor: remove extra fields
• fix: test
• feat: set dynamic labels for payment schedule fields
• feat: base payment amount in payment schedule
• fix: payment amount showing in foreign currency
• feat(e-invoicing): auto calculate distance for e-way bill generations (#25480)
• fix: cannot scan spacebar character in pos (#25479)
• fix: add employee name in report data
• fix: tests
• fix: can not create item variants (#25433)
• fix: issue in project custom status (#25452)
• fix(Italy): multiple fixes in import supplier invoice (#25466)
• chore: update snyk (#25477)
• fix: Incorrect GL Entry validation (#25474)
• feat: Add % Utilization (Billed Only)
• fix: suggested changes
• chore: clean-up
• fix: circular loop in project task (#25454)
• fix: validate Standard Working Hours
• fix: report column widths
• chore: frappe.whitelist for doc methods (#25465)
• fix: standard working hours message and link for HR Settings
• fix(HR): Permission error while adding weekly holidays (#25450)
• fix: to update Allocated amount after Paid Amount is changed
• docs: Add Frappe reference in Containerized Install section
• docs: add docker repo link in README
• fix(patch): lab module patch fix (#25447) (#25449)
• fix(patch): lab module patch fix (#25447)
• fix: Backward compatibility for GSTR-1 report
• fix: sider
• fix: permission error after submitting exchange rate revaluation (#25432)
• fix: Laboratory Module patch (#25431)
• fix: Laboratory Module patch (#25436)
• fix: removed multicurrency
• fix(pos): validations & minor ui issues (#25351)
• fix: escape for format and msg for working hours if not set
• fix: display reconcile tool when closing balance 0 (#25417)
• fix: change subcontracted item display (#25425)
• fix: added back a hook
• fix: dynamic values for tests
• fix: multicurrency
• feat:Inpatient Occupancy Table Editable for Healthcare Admin (#24989)
• feat: manage Python 3 compatiblity with dependencies
• fix: Cashier query in POS Opening/Closing Entry (#25398)
• fix: Ignore Customer Group Perm on AlL Products page (#25396)
• fix: Bulk Salary Structure Assignment (#25389)
• fix: remove non-standard module cards from Home Workspace (#25391)
• fix: Add amend perm for loan and system manager for loan doctypes
• fix: report name and columns
• chore: Add Report to Dashboard
• feat: Role to allow over billing, delivery, receipt (#24854)
• fix(pos): special character scanning in point of sale (#25353)
• feat: Delayed Tasks Summary (#25024)
• fix: exclude spurious Stock Entry Types from 'consumed' calculation (#25352)
• fix: commit leave_allocation change to db (#25382)
• fix: available employee for selection (#25377)
• perf: Fetching exchange rate on every line item slows down PO (#25345)
• feat: Timer in LMS Quiz (#24246)
• fix: functions using mutable defaults (#25370)
• fix: Apply single transaction threshold on net_total instead of supplier credit amount (#25243)
• fix: remove is_default from country wise tax
• ci(semgrep): add correctness rule for on_cancel
• fix: patch for updating shipment status
• fix: update shipment status in database
• chore: minor translation fixes
• fix: remove duplicate keys from dictionaries
• fix(e-invoicing): add company validation for e-invoicing (#25348)
• fix: presentation currency in statement of accounts (#25367)
• fix: implicit string concatenation (#25371)
• ci(semgrep): Add semgrep testing (#24871)
• fix: equality check instead of assignment in cart
• fix: Serial No not updated correctly via Inter Company Stock Transfer (#25006)
• fix: leave policy in leave allocation (#25334)
• feat: Add filtering by department
• feat: added Disable Rounded Total in sales transactions
• fix: filter for employees in salary slip (#25360)
• fix: make pickup_to and pickup_from mandatory fields
• fix: remove pickup_to, pickup_from and get_pickup_time
• fix: Additional Salary component amount not getting set (#25355)
• fix: list lookup with undefined variable (#25210)
• fix: currency symbol in bank transaction list view (#25336)
• fix: Sider
• fix: Let Administrator delete company transactions (#25300)
• fix: pos print receipt (#25329)
• fix: pos print receipt (#25328)
• fix(stock_ledger): round off values near to zero
• Fix: attempts to add overrides function
• fix: Sider Issues
• test: Unique Employee IDs for tests
• fix: Rename utilisation to utilization
• fix: Handle overtime edge case
• fix: incorrect batch picked in subcontracted purchase receipt
• test: Add test case for summary data
• feat: Add additional stats to report summary
• fix: disable auto naming of customer during import
• fix: incorrect incoming rate for the sales return
• test: Basic report data testing
• feat: Add chart generation
• fix: Missing quotation marks in SQL query
• feat: Add Report Summary generation
• feat: Add report table data generation
• feat: Add filters to front end
• feat: Add Report boilerplate
• fix: sider
• feat: profitability report default working hours and tests
• fix: exclude cancelled salary slips
• feat: profitability report
• fix: copy_parent_value_in_all_row function error
• feat: add total available stock field
• refactor: taxes setup
• refactor: extend taxes and charges setup
• fix: remove redundant calls to create_sales_tax