• chore: Added change log for v13.8.0
• fix: TDS calculation for first threshold breach for TDS category 194Q
• fix: gl entries for exchange gain loss (#26734)
• fix: Parent condition in pricing rules
• fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26719)
• fix: remove cancelled entries from Stock and Account Value comparison report
• feat: don't recompute taxes (#26695)
• fix: Patch
• fix: Chnage fieldtype from data to check
• fix(bom): remove manual permission checking (#26689)
• fix: documentation link for E Invoicing (#26686)
• fix(minor): Consider grand total for threshold check
• feat: Enhancements in TDS
• fix: not able to add employee in the job card
• fix: reload manufacturing setting before patch (#26641)
• fix: Convert null values to empty string on grouping
• fix: Ignore GL Entry on cancel
• fix: Exchange rate revaluation posting date and precision fixes
• fix: Test case for GSTR-3b report
• fix(India): Default value for export type
• fix: GST Reports timeout issue
• fix: Add missing cess amount in GSTR-3B report
• fix:Ignore mandatory fields while creating payment reconciliation Journal Entry
• fix: Supplier invoice importer fix pre release (#26636)
• fix: included company in Link Document Type filters for contact (#26576)
• fix: employee status server-side validation (#26615)
• fix: wrong operation time in Work Order (#26613)
• fix: serial no and batch validation
• fix: incorrect bom name (#26600)
• fix: SQL error on fetching RM in production plan (bp #26592)
• chore: remove warning rules
• fix: removed Remarks column from AR/AP report
• feat(Non Profit): API Endpoint to update halted Razorpay subscriptions (#26427) (#26564)
• fix: delete child docs when parent doc is deleted (#26518)
• fix: Price list rate not fetched for return sales invoice fixed (#26560)
• fix: incorrect valuation rate calculation in gross profit report
• fix: Pass doc and other parameters to properly prefill information - while creating customer from form dashboard
• fix(ux): item description should fall back to name (#26339) (#26552)
• fix: missing parameter 'country'
• chore: update CODEOWNERS (#26536) (#26537)
• fix: validation check when no conversion_factor (#26527)
• fix: added patch to fix missing FG item
• chore: disable semgrep on push events (bp #26523)
• ci: make semgrep ignore existing errors (bp #26516)
• fix: improving ux for additional discount field (#26502)
• fix: WIP needs to be set before submit on skip_transfer (#26500)
• fix: set default operation time to 0 (#26511)
• fix: FG item not fetched in manufacture entry
• fix: check if field_filters is None
• 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 ) (#26487)
• fix: Nested/Multi-level BOM help link (#26409)
• fix: update integration links in help.js (#26483)
• fix: tds computation summary shows cancelled invoices (#26485)
• fix: test fails due to improper gain loss account set (#26482) (#26484)
• fix: filter by accounts with group by accounts (#26439)
• fix: pos item cart dom updates (#26460)
• fix: Tax calculation for Recurring additional salary (#24206)
• fix: multi-currency issue
• fix: Unallocated amount for inclusive charges
• fix: Deduct included taxes from unallocated amount
• fix: exchange gain loss not set for advances linked with invoices (#26436)
• fix: Use update flag for company dependant fixtures
• fix: move the rename abbreviation job to long queue (#26435)
• refactor: Optimized code for reposting item valuation
• fix: Added Company filters for Loan (#26294)
• fix: Error on creation of company for India
• fix: Unable to download GSTR-1 json
• fix: Remove unintentional changes
• fix: Remove unintentional changes
• fix: Hide amount after tax fields
• fix: Unallocated amount in Payment Entry after taxes
• fix: Incorrect discount amount on amended document
• refactor: add type hints, remove comment, sort imports
• refactor: remove unused func, sider fixes
• fix: add account filter
• fix: use stock value diff for calculation
• feature: report for cost of goods sold by item group