• fix: added patch to fix missing FG item
• chore: Added change log for v13.7.0
• fix: WIP needs to be set before submit on skip_transfer (#26507)
• fix: FG item not fetched in manufacture entry
• fix: Paging buttons not working on item group portal page
• fix: set item group as a persistent filter
• fix: show child item group items on portal
• fix: validation check for batch for stock reconciliation type in stock entry(bp #26370 ) (#26488)
• fix: tds computation summary shows cancelled invoices (#26486)
• fix: pos item cart dom updates (#26461)
• fix: Unallocated amount for inclusive charges
• fix: Deduct included taxes from unallocated amount
• fix: Remove unintentional changes
• fix: Remove unintentional changes
• fix: Hide amount after tax fields
• fix: Unallocated amount in Payment Entry after taxes
• fix: Use update flag for company dependant fixtures
• fix: Error on creation of company for India
• fix: Unable to download GSTR-1 json
• fix: Incorrect discount amount on amended document
• fix: multi-currency issue
• fix: move the rename abbreviation job to long queue (#26462)
• 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
• refactor: Optimized code for reposting item valuation
• refactor: Optimized code for reposting item valuation
• fix: dunning calculation of grand total when rate of interest is 0% (#26285)
• fix(report): iterate on accounts only when accounts exist (#26391)
• fix: error popup for COA errors (#26358)
• fix(pos): taxes amount in pos item cart (#26411)
• fix: stock levels disapperaing on refresh (bp #26305)
• chore: Test case for QI Rejection in Stock Entry
• fix: column 'outstanding_amount' cannot be null (#26404)
• fix(e-invoicing): allow export invoice even if no taxes applied (#26405)
• fix: omit item discount amount for e-invoicing (#26353) (#26407)
• fix: value fetching for custom field in POS (#26367)
• fix: Fixed Budget Variance Graph color from all black to default (#26368)
• fix: Rename function and tweak logic
• fix: escape quotes while fetching customer emails (#26329) (#26376)
• fix: precision for expected values in payment entry test
• fix: track changes on batch (#26382)
• fix: query for training Event
• fix: Removed un-used flag
• chore: add product listing link in settings (#26026)
• fix: stock_rbnb not defined (#26354)
• fix: stock entry with putaway rule not working
• test: fetching of previous sle (#26352)
• fix: stock_rbnb not defined (#26354)
• fix: Purchase Invoice advance test case
• fix: remove cancelled entries in consolidated financial statements (#26331)
• fix: payroll-entry minor fix
• fix: Added a message to enable appontment booking if disabled (#26334)
• chore: Test to block backdated reco causing future scarcity
• chore: Test for backdated reco qty reposting
• fix: Test Cases
• fix: Test cases
• fix: Validate LCV for Invoices without Update Stock
• fix: bom stock report not working
• fix: Create mode of payment if doesn't exists
• fix: incorrect bom no. added for non-variant items on variant boms (#26320)
• fix: Test cases for M-pesa
• fix: allow to make job card without employee
• fix: Sider
• fix: set query for training events (#26303)
• fix: Handle Stock Reco cancellation and limit reposting
• fix: only "Tax" type accounts should be shown for selection in GST Settings
• fix: when lead is created with mobile_no, mobile_no value gets lost (#26298)
• fix: feating employee in payroll entry (#26271)
• fix: lms progress issue (#26253)
• fix: Added permission for employee to book appointment (#26255)
• fix: Project Portal Enhancements (#26290)
• fix: Bank statement import
• fix: Order Items by weightage in the web items query
• fix: to fetch the correct field in Tax Rule (#25927)
• fix: employee selection not working in payroll entry
• fix: update cost not working in the draft bom
• fix: Auto process deferred accounting for multi-company setup
• fix: minor removed unused file
• fix: incorrect valuation rate in stock reconciliation
• feat: provision to make subcontracted purchase order from the production plan
• fix: Cancelation of Loan Security Pledges
• fix: Employee Inactive status implications (#26244)
• fix: allow to changes to date in the blanket order
• fix: Do not consider cancelled entries in party dashboard
• fix: Update account heads in GST test cases
• fix: Add validate bank account method back
• fix: Revert Changes
• fix: removed values out of sync validation from stock transactions
• fix: fetch batch items in stock reco
• fix: order and time of operations for multilevel bom
• fix(ux): show bom in operations child table
• chore: remove dead and py2 compatibility code
• fix: Check for is None
• fix: Error while fetching item taxes
• fix: precision rate for packed items (#26046)
• fix: changed profitability analysis report width (#26165)
• fix: add validation for 'for_qty' else throws errors (#25829)
• perf: don't query unless required (bp #26175)
• fix: Test Cases
• fix: Tests
• chore: Add comments
• fix: Move tax categories up in country wise json
• fix: Include Stock Reco logic in update_qty_in_future_sle
• fix: Consistent alert indicators
• fix: sider and semgrep
• feat: Optionally allow rejected quality inspection on submission
• fix: Check for tax category
• fix: Regional settings setup
• fix: Add accounts and templates for reverse charge
• fix: Add GST accounts to GST Settings
• fix: Add validation for GST Settings
• fix: Gracefully handle duplicate bank account name to make setup faster
• fix: Remove redundant get_doc
• fix: Ignore validations for Tax Setup
• fix: Issues on new company setup
• fix: Update country-wise-tax JSON and tax setup
• fix: Add tax categories on company setup
• fix: Item Tax templates for GST
• feat(India): Separate Input and Output GST tax accounts
• Delete accounts (an empty file)