• fix: renamed change log
• fix: renamed change log
• chore: Added change log for v13.3.0
• fix: validation message of quality inspection in purchase receipt (#25667)
• fix: change today to now to get data for reposting
• fix: bank statement import via google sheet (#25677)
• fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet
• fix: Woocommerce order sync issue
• fix: Dialog variable assignment after definition in POS (#25680)
• fix: updated modified time to pull new fields
• fix: change links in workspace (#25673)
• fix: Error on applying TDS without party (#25632)
• fix: Linting issues
• fix(pos): UI fixes related to overflowing payment section (#25652)
• fix: Lable for transaction child tables
• fix: Client script breaking while settings tax labels
• feat: Transaction Deletion Record (#25354)
• fix: sync shopify customer addresses (#25481)
• feat(india): reduced rate of depreciation as per IT Act (#25648)
• feat: Add Create Expense Claim button in Delivery Trip (#25526)
• feat!: add pick batch button (#25413)
• chore: replace assertEquals with alias assertEqual (#25613)
• fix: force https for shopify webhook registration (#25630)
• fix: timesheet filter date exclusive issue (#25626)
• feat(pos): show POS reserved stock in stock projected qty report (#25593)
• fix(Material Request): Add 'Partially Received' to Status drop-down list (#24857)
• fix: Include search fields in Project Link field query (#25505)
• fix: Stock and Accounts Settings form refactor (#25534)
• fix: Updating Standard Notification's channel field (#25564)
• fix: Report summary showing inflated values when values are accumulated in Group Company (#25577)
• fix: added tax_types list (#25587)
• fix: update shopify api version (#25600)
• fix: update item level cost center from POS (#25609)
• fix: prevent spurious defaults for items when making prec from dnote (#25559)
• fix: added is_stock_item filter (#25530)
• perf: Performance enhancement on setup wizard (#25605)
• fix: added validation in stock entry to check duplicate serial nos
• feat(pos): ability to retry on pos closing failure (#25595)
• perf: significant reduction in time taken to save a delivery note (#25475)
• feat(e-invoicing): e-way bill validity field (#25555)
• fix: allow to receive same serial numbers multiple times
• fix: Invoices not fetch during payment reconciliation
• fix: Check if payment schedule exists
• fix: use get_serial_nos for splitting
• fix: Check if payment schedule exits before updating label
• fix: check for None in item.schedule_date before setting
• fix: function call to update payment schedule labels
• fix: designation insufficient permission on lead doctype. (#25331)
• refactor: Show item's full name on hover over item in POS (#25554)
• fix: stock balance and batchwise balance history report showing different closing stock
• fix: can't open general ledger from consolidated financial report (#25542)
• fix(pos): incorrect expense account set in pos invoice (#25571)
• fix: empty payment term column in accounts receivable report (#25556)
• fix: semgrep, refactor default mutable dict
• fix: use percent string templates for db.sql calls
• fix: Employee Separation (#25503)
• fix: stock reconciliation getting time out error during submission
• fix(pos): incorrect expense account set in pos invoice (#25543)
• Update stock_reconciliation.py
• fix: total stock summary report not working
• fix: serial no changed after saving stock reconciliation
• fix: Test cases
• fix: Auto write off on loan closure
• fix: Do not roundoff balance amount
• fix: rename field has not updated value of deposit and withdrawal fields
• fix: stock ledger entry created against draft stock entry (#25540)
• fix: fieldname when updating docfield property (#25516)
• fix: Fetch total stock at company in PO (#25532)
• fix: updated item filters for material request
• fix: List invoices in Payment Reconciliation Payment
• fix: Make strings translatable
• fix: changing paid amount should change allocated amount
• fix: coveralls different services for different events (#25513)
• fix: sider issues
• fix: remove print statement
• fix: item stock levels displaying inconsistently (#25506)
• fix: allow to cancel loan with cancelled replayment entry
• chore: remove frappe from requirements.txt
• fix: add translation to make semgrep pass
• refactor: remove extra fields
• fix: test
• fix: test
• fix: change coveralls version (#25499)
• fix: unexpected keyword argument 'merge_logs' (#25489)
• fix: Ageing errors in PSOA
• docs: replace whitespace indent in docstring with tabs
• feat: enable custom field search on POS (#25421)
• feat: Employee Referral (#24997)
• fix: Linting and translation issues
• feat: set dynamic labels for payment schedule fields
• feat: base payment amount in payment schedule
• Revert "fix: email digest user not found"
• Apply suggestions from code review
• fix: ignore fraction difference while making round off gl entry
• fix: Make strings translatable
• fix: Add transtlation function to strings
• ✨ add check field for subscription invoices if they should be submitted automatically
• fix: Use party account currency
• fix: Updated filters for process statement of accounts
• fix: payment amount showing in foreign currency
• feat: added test case
• feat: purchase receipt creation from purchase invoice
• fix: hanging indent
• fix: remove unused import
• fix: prettier error log
• fix: patch to fill Debtor/Creditor Number
• docs: doctring for patch
• fix: patch to add custom fields
• fix: Debtor/Creditor Number is not translatable
• fix: better party export
• feat: more infos for transactions
• fix: handle encoding errors
• feat: add custom field debtor_creditor_number to Party Account
• fix: make account field non-mandatory