What's Changed
- fix: cost center validation of asset (backport #29373) by @mergify in #29388
- fix: billed amount in delivery note items by @s-aga-r in #29290
- fix: do not hide Loan Repayment Entry field in salary slip (backport #29535) by @mergify in #29551
- fix: leave application tests (backport #29539) by @mergify in #29563
- fix: Validation for invalid serial nos at POS invoice level (backport #29447) by @mergify in #29533
- fix: don't show "create" on cancelled BOMs (backport #29570) by @mergify in #29572
- feat: Provisional accounting for expenses (backport #29451) by @mergify in #29561
- fix: employee reminders fixes (backport #29548) by @mergify in #29576
- fix: Program Enrollment tests (backport #29592) by @mergify in #29594
- feat: Allowing non stock items in POS (backport #29556) by @mergify in #29565
- fix: Use get for conditionally available fields while setting missing values (backport #29426) by @mergify in #29446
- fix(pos): pricing rule on transactions doesn't work (backport #29597) by @mergify in #29598
- fix: ignore empty customer/supplier in item query (backport #29610) by @mergify in #29613
- fix: Multiple WO for a single Production Plan Item by @s-aga-r in #29603
- feat: show stock value difference on Stock Ledger report (backport #29607) by @mergify in #29621
- fix: Incorrect packing list for recurring items & code cleanup (backport #29456) by @mergify in #29628
- fix: enable Allow on Submit for 'Is Active' field in Salary Structure (backport #29630) by @mergify in #29643
- fix: Regenerate packed items on newly mapped doc (backport #29642) by @mergify in #29645
- fix: ignore cancelled svd while updating GLE for PR (backport #29653) by @mergify in #29655
- fix: Incorrect tax template in Sales Invoice via data import by @deepeshgarg007 in #29635
- fix: dont show cancelled PO items in plan report (backport #29663) by @mergify in #29664
- fix: Ignore linked invoices on Journal Entry cancel (backport #29641) by @mergify in #29661
- fix: Zero rated exports in GSTR-3B report (backport #29609) by @mergify in #29669
- fix: Incorrect provisional profit and loss in balance sheet (backport #29601) by @mergify in #29668
- fix: Billing status for zero amount ref doc (backport #29659) by @mergify in #29666
- fix(ux): make stock entry type the title field (backport #29674) by @mergify in #29675
- fix: Add missing key in Loan (backport #29660) by @mergify in #29685
- feat: Refund entry against loans (backport #29460) by @mergify in #29677
- feat: option to disable Item Tax Template and Tax Category (backport #29349) by @mergify in #29682
- fix: use correct field in bom_stock_calculated report (backport #29684) by @mergify in #29689
- fix: consider packed items too when reposting (backport #29652) by @mergify in #29693
- fix: ignore cancelled SLEs (backport #29679) by @mergify in #29698
- fix: dont ignore items that dont have SVD (backport #29656) by @mergify in #29694
- fix: ignore rate validation for work order by @bhavesh95863 in #29690
- fix: Coupon code item pricing dynamic updation issue in pos screen (backport #29599) by @mergify in #29704
- chore: show credit/debit-to account in error message (backport #29699) by @mergify in #29702
- fix: earned leaves not allocated if assignment is created on month-end based on Leave Policy (backport #29650) by @mergify in #29708
- fix: currency in bank reconciliation chart (backport #29709) by @mergify in #29710
- fix: typeerror on invoice creation from SO/PO (backport #29560) by @mergify in #29707
- fix: fetch image form item (backport #29523) by @mergify in #29571
- fix: bypass selling price validation for free item (backport #29359) by @mergify in #29552
- fix: Reserved for Production calculation considered closed work orders (copy #29715) by @mergify in #29723
- fix(ui): Only allow csv files to be uploaded with Rename Tool (backport #29498) by @mergify in #29735
- fix: ignore pricing rule in transactions (backport #29374) by @mergify in #29726
- fix(pos): incorrect grand_total in case of inclusive taxes on item (backport #29701) by @mergify in #29728
- fix: update bin modified timestamp when updating qty (backport #29746) by @mergify in #29747
- fix: cannot jump to sales invoice in gross profit report (backport #29748) by @mergify in #29751
- fix: encode filters for URI (backport #29732) by @mergify in #29752
- Revert "fix(India): Tax calculation for overseas suppliers" (backport #29756) by @mergify in #29757
- fix: Earned Leave allocation based on joining date fixes (backport #29711) by @mergify in #29763
- chore: remove deprecated print format (backport #29754) by @mergify in #29765
- fix: avoid list mutation within loop by @govindsmenokee in #29717
- fix: Loan repayment via Salary Slip by @deepeshgarg007 in #29716
- fix(India): Report GSTR-1 minor fixes (backport #29700) by @mergify in #29768
- fix: time out error while making work orders from production plan (backport #29736) by @mergify in #29755
- fix: show user id in emp group table (backport #29776) by @mergify in #29777
- fix: incorrect pricing rule filtering on selecting first item (backport #29778) by @mergify in #29790
- Revert "Merge pull request #29290 from s-aga-r/fix/delivery-note/billed-amount" by @s-aga-r in #29782
- fix: Generate Warehouse wise FIFO Queue always and later aggregate if required (backport #29788) by @mergify in #29795
- fix: Set Pending Qty in Prod Plan after updating Work Order (backport #29705) by @mergify in #29794
- fix: disable rounded total in opening invoice creation tool (backport #29789) by @mergify in #29800
- chore: warning for Amazon MWS integration deprecation by @s-aga-r in #29792
- fix: Fixes in TDS payable monthly report (backport #29791) by @mergify in #29810
- fix: dont attempt to set batch number if item doesn't have batch no (backport #29812) by @mergify in #29814
- chore: Merge branch 'version-13-hotfix' into 'version-13-pre-release' by @rohitwaghchaure in #29809
- perf: Weed out disabled variants via sql query instead of pythonic looping separately (backport #29639) (backport #29823) by @mergify in #29824
- fix: currency in bank reconciliation tool (backport #29848) by @mergify in #29851
- fix: coupon code is applied even if ignore_pricing_rule is enabled (backport #29859) by @mergify in #29861
- fix: avoid creating bins without item-wh (backport #29866) by @mergify in #29868
- feat (minor): added item name in the excel sheet (backport #29836) by @mergify in #29853
- fix: Update SO via Work Order made from MR (attached to SO) (backport #29803) (backport #29825) by @mergify in #29878
- fix: Stock Ageing Transfer Bucket logic for Repack Entry with split batch rows (backport #29816) by @mergify in #29877
- fix(pos): removal of coupon code (backport #29896) by @mergify in #29899
- chore: Show 'Produced Qty' field in Sales Order Item (backport #29903) (backport #29904) by @mergify in #29908
- fix: Ledger entries on LIA for term loans (backport #29887) by @mergify in #29906
- fix: Total Credit amount in TDS Payable monthly report (backport #29907) by @mergify in #29910
- chore: change log for v13.21.0 by @rohitwaghchaure in #29920
Full Changelog: v13.20.1...v13.21.0