Merge branch 'version-13-pre-release' into version-13-hotfix

2026-05-01 04:28:27 +00:00 · 2022-04-26 11:47:34 +05:30
parent 30d1cecf60 f6898344ef
commit 2f42cb6362
33 changed files with 1086 additions and 14 deletions
--- a/.github/workflows/docker-release.yml
+++ b/.github/workflows/docker-release.yml
@@ -11,4 +11,4 @@ jobs:
    - name: curl
      run: |
        apk add curl bash
-        curl -s -X POST -H "Content-Type: application/json" -H "Accept: application/json" -H "Travis-API-Version: 3" -H "Authorization: token ${{ secrets.TRAVIS_CI_TOKEN }}" -d '{"request":{"branch":"master"}}' https://api.travis-ci.com/repo/frappe%2Ffrappe_docker/requests
+        curl -X POST -H "Accept: application/vnd.github.v3+json" -H "Authorization: Bearer ${{ secrets.CI_PAT }}" https://api.github.com/repos/frappe/frappe_docker/actions/workflows/build_stable.yml/dispatches -d '{"ref":"main"}'
--- a/erpnext/init.py
+++ b/erpnext/init.py
@@ -4,8 +4,7 @@ import frappe

 from erpnext.hooks import regional_overrides

-__version__ = "13.2.0"
-
+__version__ = '13.24.0'

 def get_default_company(user=None):
 	"""Get default company for user"""
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
@@ -75,7 +75,7 @@
 ],
 "hide_toolbar": 1,
 "issingle": 1,
- "modified": "2022-01-04 15:25:06.053187",
+ "modified": "2022-01-04 16:25:06.053187",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Opening Invoice Creation Tool",
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -1466,6 +1466,31 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEqual(debit_amount, 10.0)
 		self.assertEqual(incoming_rate, 10.0)

+	def test_incoming_rate_for_stand_alone_credit_note(self):
+		return_si = create_sales_invoice(
+			is_return=1,
+			update_stock=1,
+			qty=-1,
+			rate=90000,
+			incoming_rate=10,
+			company="_Test Company with perpetual inventory",
+			warehouse="Stores - TCP1",
+			debit_to="Debtors - TCP1",
+			income_account="Sales - TCP1",
+			expense_account="Cost of Goods Sold - TCP1",
+			cost_center="Main - TCP1",
+		)
+
+		incoming_rate = frappe.db.get_value(
+			"Stock Ledger Entry", {"voucher_no": return_si.name}, "incoming_rate"
+		)
+		debit_amount = frappe.db.get_value(
+			"GL Entry", {"voucher_no": return_si.name, "account": "Stock In Hand - TCP1"}, "debit"
+		)
+
+		self.assertEqual(debit_amount, 10.0)
+		self.assertEqual(incoming_rate, 10.0)
+
 	def test_discount_on_net_total(self):
 		si = frappe.copy_doc(test_records[2])
 		si.apply_discount_on = "Net Total"
--- a/erpnext/accounts/doctype/subscription/subscription.py
+++ b/erpnext/accounts/doctype/subscription/subscription.py
@@ -368,10 +368,10 @@ class Subscription(Document):
 			if frappe.db.get_value("Supplier", self.party, "tax_withholding_category"):
 				invoice.apply_tds = 1

-		### Add party currency to invoice
+		# Add party currency to invoice
 		invoice.currency = get_party_account_currency(self.party_type, self.party, self.company)

-		## Add dimensions in invoice for subscription:
+		# Add dimensions in invoice for subscription:
 		accounting_dimensions = get_accounting_dimensions()

 		for dimension in accounting_dimensions:
--- a/erpnext/change_log/v13/v13_0_2.md
+++ b/erpnext/change_log/v13/v13_0_2.md
--- a/erpnext/change_log/v13/v13_10_0.md
+++ b/erpnext/change_log/v13/v13_10_0.md
@@ -0,0 +1,58 @@
+# Version 13.10.0 Release Notes
+
+### Features & Enhancements
+- POS invoice coupon code feature ([#27004](https://github.com/frappe/erpnext/pull/27004))
+- Add Primary Address and Contact section in Supplier ([#27197](https://github.com/frappe/erpnext/pull/27197))
+- Capacity for Service Unit, concurrent appointments based on Capacity, Patient enhancements ([#24860](https://github.com/frappe/erpnext/pull/24860))
+- Increase number of supported currency exchanges ([#26763](https://github.com/frappe/erpnext/pull/26763))
+- South Africa VAT Audit Report ([#27017](https://github.com/frappe/erpnext/pull/27017))
+- Training Event Status Update and Validations ([#26698](https://github.com/frappe/erpnext/pull/26698))
+- Allow draft POS Invoices even if no stock available ([#27106](https://github.com/frappe/erpnext/pull/27106))
+- Column for total amount due in Accounts Receivable/Payable Summary ([#27069](https://github.com/frappe/erpnext/pull/27069))
+- Provision to create customer from opportunity ([#27141](https://github.com/frappe/erpnext/pull/27141))
+- Employee reminders ([#25735](https://github.com/frappe/erpnext/pull/25735))
+- Fetching details from supplier/customer groups ([#26131](https://github.com/frappe/erpnext/pull/26131))
+- Unreconcile on cancellation of bank transaction ([#27109](https://github.com/frappe/erpnext/pull/27109))
+
+### Fixes
+- Healthcare Redesign Changes ([#27100](https://github.com/frappe/erpnext/pull/27100))
+- Eway bill version changed to 1.0.0421 ([#27044](https://github.com/frappe/erpnext/pull/27044))
+- Org Chart fixes ([#26952](https://github.com/frappe/erpnext/pull/26952))
+- TDS calculation on net total ([#27058](https://github.com/frappe/erpnext/pull/27058))
+- Dimension filter query fix to avoid including disabled dimensions ([#26988](https://github.com/frappe/erpnext/pull/26988))
+- Various minor perf fixes for ledger postings ([#26775](https://github.com/frappe/erpnext/pull/26775))
+- Healthcare Service Unit fixes ([#27273](https://github.com/frappe/erpnext/pull/27273))
+- Selected batch no changed on changing of qty ([#27126](https://github.com/frappe/erpnext/pull/27126))
+- Changed label to "Inpatient Visit Charge" in appointment type ([#26906](https://github.com/frappe/erpnext/pull/26906))
+- Stock Analytics Report must consider warehouse during calculation ([#26908](https://github.com/frappe/erpnext/pull/26908))
+- Reduce Sales Invoice row size ([#27136](https://github.com/frappe/erpnext/pull/27136))
+- Allow backdated discharge for inpatient ([#25124](https://github.com/frappe/erpnext/pull/25124))
+- Sequence of sub-operations in job card ([#27138](https://github.com/frappe/erpnext/pull/27138))
+- Social media post fixes ([#24664](https://github.com/frappe/erpnext/pull/24664))
+- Consolidated balance sheet showing incorrect values ([#26975](https://github.com/frappe/erpnext/pull/26975))
+- Correct company address not getting copied from Purchase Order to Invoice ([#27217](https://github.com/frappe/erpnext/pull/27217))
+- Add child item groups into the filters ([#26997](https://github.com/frappe/erpnext/pull/26997))
+- Pass planned start date to in work order from production plan ([#27031](https://github.com/frappe/erpnext/pull/27031))
+- Filtering of items in Sales and Purchase Orders ([#26936](https://github.com/frappe/erpnext/pull/26936))
+- Sales order qty update fails in "Update Items" button ([#26992](https://github.com/frappe/erpnext/pull/26992))
+- Refactor stock module onboarding ([#25745](https://github.com/frappe/erpnext/pull/25745))
+- Calculation of gross profit percentage in Gross Profit Report ([#27045](https://github.com/frappe/erpnext/pull/27045))
+- Correct price list rate field value in return Sales Invoice ([#27105](https://github.com/frappe/erpnext/pull/27105))
+- Return Qty in PR/DN for legacy data ([#27003](https://github.com/frappe/erpnext/pull/27003))
+- Sales pipeline graph issue ([#26626](https://github.com/frappe/erpnext/pull/26626))
+- Additional salary processing ([#27005](https://github.com/frappe/erpnext/pull/27005))
+- Dimension filter query fix to avoid including disabled dimensions ([#27006](https://github.com/frappe/erpnext/pull/27006))
+- Incorrect Gl Entry on period closing involving finance books ([#27104](https://github.com/frappe/erpnext/pull/26921))
+- Set production plan to completed even on over production ([#27032](https://github.com/frappe/erpnext/pull/27032))
+- Budget variance missing values ([#26963](https://github.com/frappe/erpnext/pull/26963))
+- No able to create asset depreciation entry when cost_center is mandatory ([#26912](https://github.com/frappe/erpnext/pull/26912))
+- Keep stock entry title & purpose in sync ([#27043](https://github.com/frappe/erpnext/pull/27043))
+- Add mandatory depends on condition for export type field ([#26957](https://github.com/frappe/erpnext/pull/26957))
+- Fixed patched which were breaking while migrating ([#27205](https://github.com/frappe/erpnext/pull/27205))
+- ZeroDivisionError on creating e-invoice for credit note ([#26919](https://github.com/frappe/erpnext/pull/26919))
+- Stock analytics report date range issues and add company filter ([#27014](https://github.com/frappe/erpnext/pull/27014))
+- Stock Ledger report not working if include uom selected in filter ([#27127](https://github.com/frappe/erpnext/pull/27127))
+- Show proper currency symbol in Taxes and Charges table ([#26935](https://github.com/frappe/erpnext/pull/26935))
+- Operation time auto set to zero ([#27190](https://github.com/frappe/erpnext/pull/27190))
+- Set account for change amount even if pos profile not found ([#26986](https://github.com/frappe/erpnext/pull/26986))
+- Discard empty rows from update items ([#27021](https://github.com/frappe/erpnext/pull/27021))
--- a/erpnext/change_log/v13/v13_11_0.md
+++ b/erpnext/change_log/v13/v13_11_0.md
@@ -0,0 +1,45 @@
+# Version 13.11.0 Release Notes
+
+### Features & Enhancements
+
+- E-commerce Refactor ([#24603](https://github.com/frappe/erpnext/pull/24603))
+- Common party accounting ([#27039](https://github.com/frappe/erpnext/pull/27039))
+- Add provision for process loss in manufacturing. ([#26151](https://github.com/frappe/erpnext/pull/26151))
+- Taxjar Integration update ([#27143](https://github.com/frappe/erpnext/pull/27143))
+- Add Primary Address and Contact section in Supplier ([#27197](https://github.com/frappe/erpnext/pull/27197))
+- Color and Leave Type in leave application calendar ([#27246](https://github.com/frappe/erpnext/pull/27246))
+- Handle Asset on Issuing Credit Note ([#26159](https://github.com/frappe/erpnext/pull/26159))
+- Depreciate Asset after sale ([#26543](https://github.com/frappe/erpnext/pull/26543))
+- Treatment Plan Template ([#26557](https://github.com/frappe/erpnext/pull/26557))
+- Improve Product Bundle handling ([#27319](https://github.com/frappe/erpnext/pull/27124))
+
+### Fixes
+
+- POS payment mode selection issue ([#27409](https://github.com/frappe/erpnext/pull/27409))
+- Customers 'primary_address' not updated automatically ([#26799](https://github.com/frappe/erpnext/pull/26799))
+- Production Plan UX and validation message ([#27278](https://github.com/frappe/erpnext/pull/27278))
+- Job Card overlap unknown column `jc.employee`  ([#27403](https://github.com/frappe/erpnext/pull/27403))
+- Stock Ageing report issues for serialized items ([#27228](https://github.com/frappe/erpnext/pull/27228))
+- Shopping Cart and Variant Selection ([#27508](https://github.com/frappe/erpnext/pull/27508))
+- Dont fetch Stopped/Cancelled MRs in Stock Entry Get Items dialog ([#27326](https://github.com/frappe/erpnext/pull/27326))
+- Incorrect component amount calculation if dependent on another payment days based component ([#27349](https://github.com/frappe/erpnext/pull/27349))
+- Stripe's Price API for plan-price information ([#26107](https://github.com/frappe/erpnext/pull/26107))
+- Correct company address not getting copied from Purchase Order to Invoice ([#27217](https://github.com/frappe/erpnext/pull/27217))
+- Don't allow BOM's item code at any level of child items ([#27176](https://github.com/frappe/erpnext/pull/27176))
+- Handle Excess/Multiple Item Transfer against Job Card ([#27486](https://github.com/frappe/erpnext/pull/27486))
+- Fixed issue with accessing last salary slip for new employee ([#27247](https://github.com/frappe/erpnext/pull/27247))
+- Org Chart fixes ([#27290](https://github.com/frappe/erpnext/pull/27290))
+- Calculate operating cost based on BOM Quantity ([#27464](https://github.com/frappe/erpnext/pull/27464))
+- Healthcare Service Unit fixes ([#27273](https://github.com/frappe/erpnext/pull/27273))
+- Presentation currency conversion in reports ([#27316](https://github.com/frappe/erpnext/pull/27316))
+- Added delivery date filters to get sales orders in production plan ([#27367](https://github.com/frappe/erpnext/pull/27367))
+- Manually added weight per unit reset to zero after save ([#27330](https://github.com/frappe/erpnext/pull/27330))
+- Allow to change incoming rate manually in case of stand-alone credit note ([#27036](https://github.com/frappe/erpnext/pull/27036))
+- Cannot reconcile bank transactions against internal transfer payment entries ([#26932](https://github.com/frappe/erpnext/pull/26932))
+- Added item price to default price list ([#27353](https://github.com/frappe/erpnext/pull/27353))
+- Expense Claim reimbursed amount update issue ([#27204](https://github.com/frappe/erpnext/pull/27204))
+- Braintree payment processed twice ([#27300](https://github.com/frappe/erpnext/pull/27300))
+- Fetch from more than one sales order in Maintenance Visit ([#26924](https://github.com/frappe/erpnext/pull/26924))
+- Values with same account name and different account number in consolidated balance sheet report ([#27493](https://github.com/frappe/erpnext/pull/27493))
+- Don't create inward SLE against SI unless is internal customer enabled ([#27086](https://github.com/frappe/erpnext/pull/27086))
+- Paging and Discount filter ([#27332](https://github.com/frappe/erpnext/pull/27332))
--- a/erpnext/change_log/v13/v13_12_0.md
+++ b/erpnext/change_log/v13/v13_12_0.md
@@ -0,0 +1,43 @@
+# Version 13.12.0 Release Notes
+
+### Features & Enhancements
+- Merge POS invoices based on customer group ([#27471](https://github.com/frappe/erpnext/pull/27471))
+
+- Get items from material request in purchase order ([#24725](https://github.com/frappe/erpnext/pull/24725))
+    - Earlier system was fetching all the items from material request to purchase order
+    - Now user can fetch the specific items from material request to purchase order
+
+- Validity dates in Tax Withholding Rates ([#27258](https://github.com/frappe/erpnext/pull/27258))
+    - Replaced fiscal year with From Date and To Date, to start the TDS effect from the mid of the fiscal year.
+
+- Toggle for reduced depreciation rate as per IT Act ([#27600](https://github.com/frappe/erpnext/pull/27600))
+    - Added a toggle in the Finance Book to enable/disable the automatic reduction in the depreciation rate.
+
+- Deduct the TDS using Journal Entry ([#27451](https://github.com/frappe/erpnext/pull/27451))
+    - Refactored TDS payable monthly report to show the TDS data which was created using Journal Entry.
+
+- Party specific item ([#27281](https://github.com/frappe/erpnext/pull/27281))
+    - User can set the specific items to the supplier
+    - While making purchase transactions, user can see the items which are linked to the respective supplier.
+
+- Provision to add scrap items in job card ([#27483](https://github.com/frappe/erpnext/pull/27483))
+
+### Fixes
+
+- Maintain same rate in Stock Ledger until stock become positive ([#27227](https://github.com/frappe/erpnext/pull/27227))
+- Duplicate Contact error on add Patient ([#27427](https://github.com/frappe/erpnext/pull/27427))
+- Distribution of additional costs in Manufacture Stock Entry ([#27629](https://github.com/frappe/erpnext/pull/27629))
+- Website Items with same Item name unhandled, thumbnails missing ([#27720](https://github.com/frappe/erpnext/pull/27720))
+- Delivery Note for transfer w/o internal customer ([#27798](https://github.com/frappe/erpnext/pull/27798))
+- Setting of gain/loss if party account is in company currency ([#27659](https://github.com/frappe/erpnext/pull/27659))
+- Check if doctype has company_address field before setting the value ([#27441](https://github.com/frappe/erpnext/pull/27441))
+- Removed b2c limit check from CDNR Invoices ([#27516](https://github.com/frappe/erpnext/pull/27516))
+- Cannot delete a project if linked with sales order ([#27536](https://github.com/frappe/erpnext/pull/27536))
+- Employee advance return through multiple additional salaries ([#27438](https://github.com/frappe/erpnext/pull/27438))
+- Improvements in COA Importer ([#27584](https://github.com/frappe/erpnext/pull/27584))
+- Validate if item exists on uploading items in stock reco ([#27543](https://github.com/frappe/erpnext/pull/27543))
+- Handle Excess/Multiple Item Transfer against Job Card ([#27486](https://github.com/frappe/erpnext/pull/27486))
+- Values with same account name and different account number in consolidated balance sheet report ([#27493](https://github.com/frappe/erpnext/pull/27493))
+- Added project name in the purchase order analysis ([#27701](https://github.com/frappe/erpnext/pull/27701))
+- Shopping Cart and Variant Selection ([#27508](https://github.com/frappe/erpnext/pull/27508))
+
--- a/erpnext/change_log/v13/v13_13_0.md
+++ b/erpnext/change_log/v13/v13_13_0.md
@@ -0,0 +1,29 @@
+# Version 13.13.0 Release Notes
+
+### Features & Enhancements
+
+- HR Module onboarding ([#25741](https://github.com/frappe/erpnext/pull/25741))
+- Tracking multiple rounds for the interview ([#25482](https://github.com/frappe/erpnext/pull/25482))
+- HSN based tax breakup table check in GST Settings (India Localization) ([#27907](https://github.com/frappe/erpnext/pull/27907))
+
+### Fixes
+
+- To improve stock transactions added indexes in stock queries and speed up bin updation ([#27758](https://github.com/frappe/erpnext/pull/27758))
+- Interstate internal transfer invoices not visible in GSTR-1 ([#27970](https://github.com/frappe/erpnext/pull/27970))
+- Account number and name incorrectly imported using COA importer ([#27967](https://github.com/frappe/erpnext/pull/27967))
+- Multiple fixes to timesheets ([#27775](https://github.com/frappe/erpnext/pull/27742))
+- Totals row incorrect value in GL Entry ([#27867](https://github.com/frappe/erpnext/pull/27867))
+- Sales Order delivery Date not getting set via data import ([#27862](https://github.com/frappe/erpnext/pull/27862))
+- Add cost center in gl entry for advance payment entry ([#27840](https://github.com/frappe/erpnext/pull/27840))
+- Item Variant selection empty popup on website ([#27924](https://github.com/frappe/erpnext/pull/27924))
+- Improve performance of fetching account balance in chart of accounts ([#27661](https://github.com/frappe/erpnext/pull/27661))
+- Chart Of Accounts import button not visible ([#27748](https://github.com/frappe/erpnext/pull/27748))
+- Website Items with same Item name unhandled, thumbnails missing ([#27720](https://github.com/frappe/erpnext/pull/27720))
+- Delete linked Transaction Deletion Record docs on deleting company ([#27785](https://github.com/frappe/erpnext/pull/27785))
+- Display appropriate message for Payment Term discrepancies in Payment Entry ([#27749](https://github.com/frappe/erpnext/pull/27749))
+- Updated buying onboarding tours. ([#27800](https://github.com/frappe/erpnext/pull/27800))
+- Fixed variant qty in BOM while making work order ([#27686](https://github.com/frappe/erpnext/pull/27686))
+- Availability slots display, disabled Practitioner Schedule ([#27812](https://github.com/frappe/erpnext/pull/27812))
+- Consolidated report not consider company currency ([#27863](https://github.com/frappe/erpnext/pull/27863))
+- Batch Number not copied from Purchase Receipt to Stock Entry ([#27794](https://github.com/frappe/erpnext/pull/27794))
+- Employee Leave Balance report should only consider ledgers of transaction type Leave Allocation ([#27728](https://github.com/frappe/erpnext/pull/27728))
--- a/erpnext/change_log/v13/v13_14_0.md
+++ b/erpnext/change_log/v13/v13_14_0.md
@@ -0,0 +1,42 @@
+# Version 13.14.0 Release Notes
+
+### Features & Enhancements
+
+- KSA E-Invoicing and VAT Report ([#27369](https://github.com/frappe/erpnext/pull/27369))
+    - Added KSA VAT settings to setup KSA VAT accounts
+    - New report KSA VAT to check the vat amounts
+    - Print format for KSA VAT Invoice ([#28166](https://github.com/frappe/erpnext/pull/28166))
+
+- Provision to setup tax for recurring additional salary in Salary Slip ([#27459](https://github.com/frappe/erpnext/pull/27459))
+- Add dispatch address in E-invoicing for India localization ([#28084](https://github.com/frappe/erpnext/pull/28084))
+- Employee initial work history updated when transfer is performed ([#27768](https://github.com/frappe/erpnext/pull/27768))
+- Provision to setup quality inspection teamplte in the operation which will be use in the Job Card([#28219](https://github.com/frappe/erpnext/pull/28219))
+- Improved sales invoice submission performance ([#27916](https://github.com/frappe/erpnext/pull/27916))
+
+
+### Fixes
+
+- Splitting outstanding rows as per payment terms ([#27946](https://github.com/frappe/erpnext/pull/27946))
+
+- Make status filter in Fixed Asset Register optional ([#28126](https://github.com/frappe/erpnext/pull/28126))
+- Skip empty rows while updating unsaved BOM cost ([#28136](https://github.com/frappe/erpnext/pull/28136))
+- TDS round off not working from second transaction ([#27934](https://github.com/frappe/erpnext/pull/27934))
+- Update receivable/payable account on company change in the Sales / Purchase Invoice ([#28057](https://github.com/frappe/erpnext/pull/28057))
+- Changes in Maintenance Schedule gets overwritten on save ([#27990](https://github.com/frappe/erpnext/pull/27990))
+- Fetch thumbnail from Item master instead of regenerating ([#28005](https://github.com/frappe/erpnext/pull/28005))
+- Serial Nos not set in the row after scanning in popup ([#28202](https://github.com/frappe/erpnext/pull/28202))
+- Taxjar customer_address fix, currency fix ([#28262](https://github.com/frappe/erpnext/pull/28262))
+- TaxJar update - added nexus list, making api call only for nexus ([#27497](https://github.com/frappe/erpnext/pull/27497))
+- Don't reset rates in Timesheet Detail when Activity Type is cleared ([#28056](https://github.com/frappe/erpnext/pull/28056))
+- Show full item name in search widget ([#28283](https://github.com/frappe/erpnext/pull/28283))
+- Avoid automatic customer creation on website user login ([#27914](https://github.com/frappe/erpnext/pull/27914))
+- POS Closing Entry without linked invoices ([#28042](https://github.com/frappe/erpnext/pull/28042))
+- Added patch to fix production plan status ([#27567](https://github.com/frappe/erpnext/pull/27567))
+- Interstate internal transfer invoices was not displying in the GSTR-1 report ([#27970](https://github.com/frappe/erpnext/pull/27970))
+- Shows opening balance from filtered from date in the stock balance and stock ledger report ([#26877](https://github.com/frappe/erpnext/pull/26877))
+- Employee filter in YTD and MTD in salary slip ([#27997](https://github.com/frappe/erpnext/pull/27997))
+- Removed warehouse filter on Batch field for Material Receipt ([#28195](https://github.com/frappe/erpnext/pull/28195))
+- Account number and name incorrectly imported using COA importer ([#27967](https://github.com/frappe/erpnext/pull/27967))
+- Autoemail report not showing dynamic report filters ([#28114](https://github.com/frappe/erpnext/pull/28114))
+- Incorrect VAT Amount in UAE VAT 201 report ([#27994](https://github.com/frappe/erpnext/pull/27994))
+- Employee Leave Balance report should only consider ledgers of transaction type Leave Allocation([#27728](https://github.com/frappe/erpnext/pull/27728))
--- a/erpnext/change_log/v13/v13_15_0.md
+++ b/erpnext/change_log/v13/v13_15_0.md
@@ -0,0 +1,36 @@
+# Version 13.15.0 Release Notes
+
+### Features & Enhancements
+
+- Add count for Healthcare Practitioner on Healthcare dashboard
+([#28286](https://github.com/frappe/erpnext/pull/28286))
+- Improved financial statement report loading time ([#28238](https://github.com/frappe/erpnext/pull/28238))
+- Improved general ledger report loading time ([#27987](https://github.com/frappe/erpnext/pull/27987))
+- Replaced "=" with "in" for multiple statuses in query ([#28193](https://github.com/frappe/erpnext/pull/28193))
+- Update rate in the item price if the Update Existing Price List Rate is enabled in the stock settings ([#28255](https://github.com/frappe/erpnext/pull/28255))
+
+### Fixes
+
+- Serial Nos not set in the row after scanning in popup ([#28202](https://github.com/frappe/erpnext/pull/28202))
+- Help section background in dark mode ([#28406](https://github.com/frappe/erpnext/pull/28406))
+- Don't make naming series mandatory for items ([#28394](https://github.com/frappe/erpnext/pull/28394))
+- Work order creation from sales order ([#28388](https://github.com/frappe/erpnext/pull/28388))
+- Workspace links to ecommerce settings ([#28360](https://github.com/frappe/erpnext/pull/28360))
+- Currency wise pricing rule was not working  ([#28417](https://github.com/frappe/erpnext/pull/28417))
+- Bug with qrcode generation for the Urdu language ([#28471](https://github.com/frappe/erpnext/pull/28471))
+- Removed item - item group name validation ([#28392](https://github.com/frappe/erpnext/pull/28392))
+- Silter only submitted fees in student fee collection report ([#28280](https://github.com/frappe/erpnext/pull/28280))
+- Update tax template name for 18% GST ([#28156](https://github.com/frappe/erpnext/pull/28156))
+- Get credit amount for bank account of type liability ([#28132](https://github.com/frappe/erpnext/pull/28132))
+- Default party account getting overriden in invoices ([#28363](https://github.com/frappe/erpnext/pull/28363))
+- Remove warehouse filter on Batch field for Material Receipt ([#28195](https://github.com/frappe/erpnext/pull/28195))
+- POS idx issue in taxes table while merging ([#28389](https://github.com/frappe/erpnext/pull/28389))
+- Address not set in the Dispatch Address field ([#28333](https://github.com/frappe/erpnext/pull/28333))
+- Not able to edit the supplier scorecard criteria name once created ([#28348](https://github.com/frappe/erpnext/pull/28348))
+- GST category not getting auto updated ([#28459](https://github.com/frappe/erpnext/pull/28459))
+- Sales Invoice with duplicate items not showing correct taxable value ([#28334](https://github.com/frappe/erpnext/pull/28334))
+- KSA Invoice print format for multicurrency invoices ([#28489](https://github.com/frappe/erpnext/pull/28489))
+- Performance issue while submitting the Journal Entry ([#28425](https://github.com/frappe/erpnext/pull/28425))
+- Pricing Rule not created against the Promotional Scheme ([#28398](https://github.com/frappe/erpnext/pull/28398))
+- Pull only Items that are in Job Card in a Stock Entry against Job Card ([#28228](https://github.com/frappe/erpnext/pull/28228))
+- Fixed sum of components in salary register ([#28237](https://github.com/frappe/erpnext/pull/28237))
--- a/erpnext/change_log/v13/v13_16_0.md
+++ b/erpnext/change_log/v13/v13_16_0.md
@@ -0,0 +1,37 @@
+# Version 13.16.0 Release Notes
+
+### Features & Enhancements
+
+- Accounts, Selling & Assets Onboarding cleanup ([#27112](https://github.com/frappe/erpnext/pull/27112))
+- Create party link from customer/supplier ([#28387](https://github.com/frappe/erpnext/pull/28387))
+
+### Fixes
+- Customer, Supplier heatmap data not rendering ([#28553](https://github.com/frappe/erpnext/pull/28553))
+- Item-Warehouse based reposting ([#28124](https://github.com/frappe/erpnext/pull/28124))
+- Filter out cancelled and non-depreciable Assets in Asset Value Adjustment ([#28443](https://github.com/frappe/erpnext/pull/28443))
+- Allow creating Shift Assignment for same day ([#28613](https://github.com/frappe/erpnext/pull/28613))
+- Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice ([#28654](https://github.com/frappe/erpnext/pull/28654))
+- Invoice amount in KSA E Invoice QR Code ([#28708](https://github.com/frappe/erpnext/pull/28708))
+- Replaced `get_list` with `get_all` for child doctypes ([#28538](https://github.com/frappe/erpnext/pull/28538))
+- Don't requeue repost immediately and clear progress ([#28684](https://github.com/frappe/erpnext/pull/28684))
+- Employee Advance paid amount not updated on PE cancellation ([#28572](https://github.com/frappe/erpnext/pull/28572))
+- COA balance rendering bug ([#28468](https://github.com/frappe/erpnext/pull/28468))
+- The combine items checkbox to trigger get_items and sub_assembly button ([#28558](https://github.com/frappe/erpnext/pull/28558))
+- Added missing job card item link in material request ([#28222](https://github.com/frappe/erpnext/pull/28222))
+- Incorrect discount amount set when item is replaced ([#28556](https://github.com/frappe/erpnext/pull/28556))
+- Display 'Total' before the totals row in the Gross Profit report ([#28513](https://github.com/frappe/erpnext/pull/28513))
+- Cost Center wise ledger posting for Period Closing Voucher ([#28477](https://github.com/frappe/erpnext/pull/28477))
+- Allocated Amount in Advances not updated on updating expense amount in Expense Claim ([#28497](https://github.com/frappe/erpnext/pull/28497))
+- Employee link formatter showing incorrect value for Employee Name ([#28504](https://github.com/frappe/erpnext/pull/28504))
+- Remove RM Cost column as cost is not retrievable from Job card ([#28123](https://github.com/frappe/erpnext/pull/28123))
+- Fixed total stock summary UI glitch ([#28564](https://github.com/frappe/erpnext/pull/28564))
+- Shipping Rule picking up old net_rate ([#28302](https://github.com/frappe/erpnext/pull/28302))
+- Changed fields position in the work order form ([#28217](https://github.com/frappe/erpnext/pull/28217))
+- Warehouse Capacity Dashboard UI ([#28431](https://github.com/frappe/erpnext/pull/28431))
+- Fixed broken bom tree view and removed duplicate button ([#28512](https://github.com/frappe/erpnext/pull/28512))
+- Incorrect balance in "Warehouse Wise Item Balance and Age" report ([#28583](https://github.com/frappe/erpnext/pull/28583))
+- Tax Withholding for Advances using Payment Entry against suppliers ([#27348](https://github.com/frappe/erpnext/pull/27348))
+- Removed abbreviation renaming ([#27766](https://github.com/frappe/erpnext/pull/27766))
+- Accepted/Rejected/Received Qty UX ([#28269](https://github.com/frappe/erpnext/pull/28269))
+- QR Code as per ZATKA specification ([#28605](https://github.com/frappe/erpnext/pull/28605))
+- POS Item cart only taxes with amount displayed ([#28501](https://github.com/frappe/erpnext/pull/28501))
--- a/erpnext/change_log/v13/v13_17_0.md
+++ b/erpnext/change_log/v13/v13_17_0.md
@@ -0,0 +1,33 @@
+# Version 13.17.0 Release Notes
+
+### Features & Enhancements
+
+- Provision to consumed the serialized raw materials during Asset Repairs ([#28349](https://github.com/frappe/erpnext/pull/28349))
+- Grant commission on certain items ([#27467](https://github.com/frappe/erpnext/pull/27467))
+- KSA E-Invoing optimizations and POS support ([#28799](https://github.com/frappe/erpnext/pull/28799))
+- Added QI link in Job Card Dashboard ([#28643](https://github.com/frappe/erpnext/pull/28643))
+- Show Zero Values filter in consolidated financial statement ([#28636](https://github.com/frappe/erpnext/pull/28636))
+- Validate pending reposts before freezing stock/account ([#28815](https://github.com/frappe/erpnext/pull/28815))
+
+
+### Fixes
+
+- Mapping to maintenance visit gets erased ([#28917](https://github.com/frappe/erpnext/pull/28917))
+- Ignore mandatory fields while creating WO from SO ([#28772](https://github.com/frappe/erpnext/pull/28772))
+- Map serial no from schedule if only one ([#28745](https://github.com/frappe/erpnext/pull/28745))
+- TDS Monthly payable report ([#28764](https://github.com/frappe/erpnext/pull/28764))
+- Maintenance Visit purposes tables is not visible on submission ([#28792](https://github.com/frappe/erpnext/pull/28792))
+- fetch memberships for 80G certificate by from date only ([#28700](https://github.com/frappe/erpnext/pull/28700))
+- Do not add GST fields if company is not from India ([#28592](https://github.com/frappe/erpnext/pull/28592))
+- Wrong german translation of abbreviation: PAN ([#28802](https://github.com/frappe/erpnext/pull/28802))
+- Removed attachment limit from item doctype ([#28632](https://github.com/frappe/erpnext/pull/28632))
+- Better Error logging for deferred revenue/expense booking ([#28731](https://github.com/frappe/erpnext/pull/28731))
+- Create Depreciation Schedules for existing Assets accurately ([#28675](https://github.com/frappe/erpnext/pull/28675))
+- Incorrect hsn-wise summary if the invoice has repeated item code ([#28783](https://github.com/frappe/erpnext/pull/28783))
+- Paid invoices showing in Accounts Receivable /Accounts Payable report ([#28627](https://github.com/frappe/erpnext/pull/28627))
+- Shipping Rule picking up old net_rate ([#28302](https://github.com/frappe/erpnext/pull/28302))
+- Actual tax conversion in case of multicurrency invoices ([#28539](https://github.com/frappe/erpnext/pull/28539))
+- QRCode for invoices with special characters ([#28715](https://github.com/frappe/erpnext/pull/28715))
+- Incorrect outgoing rates when "Allow Continuous Material Consumption" enabled in manufacturing settings ([#28710](https://github.com/frappe/erpnext/pull/28710))
+- Misleading "Set Default Warehouse" fields after saving ([#28798](https://github.com/frappe/erpnext/pull/28798))
+- Taxjar Nexus list visible only if child table is visible ([#28656](https://github.com/frappe/erpnext/pull/28656))
--- a/erpnext/change_log/v13/v13_18_0.md
+++ b/erpnext/change_log/v13/v13_18_0.md
@@ -0,0 +1,43 @@
+# Version 13.18.0 Release Notes
+
+### Features & Enhancements
+
+- Deferred Revenue and Expense report with actual and upcoming postings ([#28822](https://github.com/frappe/erpnext/pull/28822))
+- 'Invoice Number' field in Opening Invoice Creation Tool ([#29147](https://github.com/frappe/erpnext/pull/29147))
+- Added required_date field to set date in child table ([#28432](https://github.com/frappe/erpnext/pull/28432))
+
+### Fixes
+
+- Enable ksa POS Invoice print format ([#28911](https://github.com/frappe/erpnext/pull/28911))
+- Rename non existent doctype field to the right one ([#29055](https://github.com/frappe/erpnext/pull/29055))
+- Mapped accounting dimensions for Bank Entry against Payroll Entry ([#29142](https://github.com/frappe/erpnext/pull/29142))
+- Validate Finished Goods for independent Manufacture entries ([#28555](https://github.com/frappe/erpnext/pull/28555))
+- Incorrect posting time fetching incorrect stock quantity in stock reconciliation ([#29103](https://github.com/frappe/erpnext/pull/29103))
+- Stock Ageing Report - Negative Opening Stock ([#28966](https://github.com/frappe/erpnext/pull/28966))
+- Can't change valuation_method on item ([#28876](https://github.com/frappe/erpnext/pull/28876))
+- Optimize rate updation on changing price list ([#28953](https://github.com/frappe/erpnext/pull/28953))
+- Added filter for dispatch address ([#28937](https://github.com/frappe/erpnext/pull/28937))
+- Convert Item links to Website Item links in `Item Card Group` template data ([#28985](https://github.com/frappe/erpnext/pull/28985))
+- Earned Leave allocation from Leave Policy Assignment ([#29163](https://github.com/frappe/erpnext/pull/29163))
+- Items not mapped when trying to create a Maintenance Visit via Maintenance Schedule ([#28917](https://github.com/frappe/erpnext/pull/28917))
+- For performance improvement, removed forcing of posting sort index on stock balance report ([#28902](https://github.com/frappe/erpnext/pull/28902))
+- Future recurring period calculation ([#29083](https://github.com/frappe/erpnext/pull/29083))
+- Nonstock items are showing in the Itemwise Recommended Reorder Level report ([#28873](https://github.com/frappe/erpnext/pull/28873))
+- Incorrect amount based on payment days in timesheet salary slip ([#28845](https://github.com/frappe/erpnext/pull/28845))
+- Currency fix for `cost` field in subscription plan ([#28821](https://github.com/frappe/erpnext/pull/28821))
+- Fetch selling price with pricing rule ([#28951](https://github.com/frappe/erpnext/pull/28951))
+- Filter out Claimed employee advances in Expense Claim ([#29046](https://github.com/frappe/erpnext/pull/29046))
+- Tax and Charges template not getting fetched based on tax category assigned ([#29092](https://github.com/frappe/erpnext/pull/29092))
+- Ignore links while setting default notification templates in Settings ([#29042](https://github.com/frappe/erpnext/pull/29042))
+- Reset "Value After Depreciation" on reversing journal entry during Asset return ([#28975](https://github.com/frappe/erpnext/pull/28975))
+- Multicurrency invoices using subscription ([#28916](https://github.com/frappe/erpnext/pull/28916))
+- Fetch the appointment letter content in the same order as template ([#28968](https://github.com/frappe/erpnext/pull/28968))
+- Incorrect serial no valuation report showing cancelled entries ([#29172](https://github.com/frappe/erpnext/pull/29172))
+- Start date validation for deferred invoices ([#29009](https://github.com/frappe/erpnext/pull/29009))
+- HSN-Wise summary report is incorrect if an invoice has same item code multiple times ([#28783](https://github.com/frappe/erpnext/pull/28783))
+- Incorrect logic for the "Reserved Qty for Production" field in BIN ([#28880](https://github.com/frappe/erpnext/pull/28880))
+- Issues in Bank Reconciliation tool ([#28996](https://github.com/frappe/erpnext/pull/28996))
+- Hide Raw Material table in the Job Card if material transfer is against work order ([#28746](https://github.com/frappe/erpnext/pull/28746))
+- Added "Is Reverse Charge" checkbox in Tax Category for Indian Companies ([#28935](https://github.com/frappe/erpnext/pull/28935))
+- Updates in term loan processing ([#28034](https://github.com/frappe/erpnext/pull/28034))
+- Incorrect bin qty on backdated reconciliation ([#28588](https://github.com/frappe/erpnext/pull/28588))
--- a/erpnext/change_log/v13/v13_19_0.md
+++ b/erpnext/change_log/v13/v13_19_0.md
@@ -0,0 +1,52 @@
+## Version 13.19.0 Release Notes
+
+### Features & Enhancements
+
+- Allow user to change the parent company ([#28983](https://github.com/frappe/erpnext/pull/28983))
+- Option to exclude holidays while marking monthly attendance ([#29185](https://github.com/frappe/erpnext/pull/29185))
+- Early payment discount on sales & purchase orders ([#29101](https://github.com/frappe/erpnext/pull/29101))
+
+### Fixes
+
+- Filter query in bank reconciliation tool ([#29098](https://github.com/frappe/erpnext/pull/29098))
+- Compute batch ledger in python ([#29324](https://github.com/frappe/erpnext/pull/29324))
+- GL Entries for loan repayment via Salary ([#29169](https://github.com/frappe/erpnext/pull/29169))
+- Group by Cost Center in General Ledger report only if include_dimensions is checked ([#28883](https://github.com/frappe/erpnext/pull/28883))
+- Filter for leave period in Bulk Leave Policy Assignment ([#29272](https://github.com/frappe/erpnext/pull/29272))
+- Update idx after updating items in so/po ([#29134](https://github.com/frappe/erpnext/pull/29134))
+- Avoid resetting default warehouse fields for Manufacture Entry ([#29257](https://github.com/frappe/erpnext/pull/29257))
+- Don't validate FG in repack entry ([#29271](https://github.com/frappe/erpnext/pull/29271))
+- Map Accounting Dimensions for Bank Entry against Payroll Entry ([#29142](https://github.com/frappe/erpnext/pull/29142))
+- Ignore cancelled SLEs ([#29303](https://github.com/frappe/erpnext/pull/29303))
+- Show work order progress bar even it is closed ([#29312](https://github.com/frappe/erpnext/pull/29312))
+- Incorrect serial no valuation report showing cancelled entries ([#29172](https://github.com/frappe/erpnext/pull/29172))
+- Not able to make a reverse journal entry ([#29125](https://github.com/frappe/erpnext/pull/29125))
+- Show ledger balance in Accounts Receivable and Payable summary ([#29135](https://github.com/frappe/erpnext/pull/29135))
+- Add stock queue in SLE for FIFO valuation method ([#29302](https://github.com/frappe/erpnext/pull/29302))
+- Threshold fields shows incorrect currency ([#29270](https://github.com/frappe/erpnext/pull/29270))
+- Added patch to trim whitespace from the serial numbers ([#29306](https://github.com/frappe/erpnext/pull/29306))
+- Task Depends on not removed from Gantt chart ([#28309](https://github.com/frappe/erpnext/pull/28309))
+- Earned Leave allocation from Leave Policy Assignment ([#29163](https://github.com/frappe/erpnext/pull/29163))
+- Exclude existing serial numbers while auto creating new serial numbers ([#29292](https://github.com/frappe/erpnext/pull/29292))
+- Deferred revenue booking for multi currency invoices via Journal Entry ([#29115](https://github.com/frappe/erpnext/pull/29115))
+- Fixed autoname generated for Job Applicant ([#29260](https://github.com/frappe/erpnext/pull/29260))
+- Incorrect scrap item quantity calculated in the Manufacture type stock entry ([#29179](https://github.com/frappe/erpnext/pull/29179))
+- Inconsistency in calculating outstanding amount ([#29176](https://github.com/frappe/erpnext/pull/29176))
+- Accounts are coming from different company in the dropdown ([#29280](https://github.com/frappe/erpnext/pull/29280))
+- Can't create debit note with zero quantity ([#28994](https://github.com/frappe/erpnext/pull/28994))
+- "Update Cost" should ignore overridden routing times ([#29154](https://github.com/frappe/erpnext/pull/29154))
+- Modifying Opening invoice creation tool timestamp ([#29127](https://github.com/frappe/erpnext/pull/29127))
+- Future recurring period calculation ([#29083](https://github.com/frappe/erpnext/pull/29083))
+- India localization: NIL Rated, Exempted and Non GST Invoices in GSTR-1 report ([#29208](https://github.com/frappe/erpnext/pull/29208))
+- Purchase to Stock UOM conversion on Production Plan ([#28570](https://github.com/frappe/erpnext/pull/28570))
+- Validation in POS for item batch no stock quantity ([#28907](https://github.com/frappe/erpnext/pull/28907))
+- Shopping cart total quantity ([#29076](https://github.com/frappe/erpnext/pull/29076))
+- POS items added to cart despite low quantity ([#29126](https://github.com/frappe/erpnext/pull/29126))
+- Exclude unpublished items while fetching items from other item groups ([#29211](https://github.com/frappe/erpnext/pull/29211))
+- Get project from PO into payment entry ([#29182](https://github.com/frappe/erpnext/pull/29182))
+- Cover case when all material needs to be bought ([#29326](https://github.com/frappe/erpnext/pull/29326))
+- Validate setup on clicking Mark Attendance button in Shift Type ([#29146](https://github.com/frappe/erpnext/pull/29146))
+- Can't ignore pricing rule for one particular POS invoice ([#29222](https://github.com/frappe/erpnext/pull/29222))
+- Cart & Popup Logic of Item variant without Website Item ([#29383](https://github.com/frappe/erpnext/pull/29383))
+- Not able to submit salary slips from amended payroll entry. ([#29228](https://github.com/frappe/erpnext/pull/29228))
+- Tax and Charges template not getting fetched based on tax category assigned ([#29092](https://github.com/frappe/erpnext/pull/29092))
--- a/erpnext/change_log/v13/v13_20_0.md
+++ b/erpnext/change_log/v13/v13_20_0.md
@@ -0,0 +1,32 @@
+## Version 13.20.0 Release Notes
+
+### Features & Enhancements
+
+- Provisional accounting for expenses ([#29451](https://github.com/frappe/erpnext/pull/29451))
+
+### Fixes
+
+- Incorrect number of items fetched while creating delivery note ([#29454](https://github.com/frappe/erpnext/pull/29454))
+- Incorrect raw materials quantity in manufacture stock entry ([#29419](https://github.com/frappe/erpnext/pull/29419))
+- Refactored the update_serial_no function for old Maintenance Visits ([#28843](https://github.com/frappe/erpnext/pull/28843))
+- Ignore empty customer/supplier in item query ([#29610](https://github.com/frappe/erpnext/pull/29610))
+- The "Bypass Credit Limit Check" from customer has not fetched in the Customer Credit Balance report ([#29367](https://github.com/frappe/erpnext/pull/29367))
+- Reset conversion facture after changing the Stock UOM ([#29062](https://github.com/frappe/erpnext/pull/29062))
+- Cart Items rendering issue ([#29398](https://github.com/frappe/erpnext/pull/29398))
+- Honour 'include holidays' setting while marking attendance for leave application ([#29425](https://github.com/frappe/erpnext/pull/29425))
+- Cost of poor quality report time filters not working ([#28958](https://github.com/frappe/erpnext/pull/28958))
+- Incorrect packing items getting fetched on Sales Return / Credit Note ([#28607](https://github.com/frappe/erpnext/pull/28607))
+- Regenerate packing items on newly mapped doc ([#29642](https://github.com/frappe/erpnext/pull/29642))
+- From Time and To Time not updated in drag and drop action for Course Schedule ([#29114](https://github.com/frappe/erpnext/pull/29114))
+- Employee: set user image and validate user id only if user data is found ([#29452](https://github.com/frappe/erpnext/pull/29452))
+- Clear Depreciation Schedule before modification ([#28507](https://github.com/frappe/erpnext/pull/28507))
+- Fixed shopping cart qty badge ([#29077](https://github.com/frappe/erpnext/pull/29077))
+- Fetch "transfer material against" from BOM ([#29435](https://github.com/frappe/erpnext/pull/29435))
+- Cart & Popup Logic of Item variant without Website Item ([#29383](https://github.com/frappe/erpnext/pull/29383))
+- Timesheets: calculate to time based on from time and hours ([#28589](https://github.com/frappe/erpnext/pull/28589))
+- Dynamically compute BOM Level ([#29522](https://github.com/frappe/erpnext/pull/29522))
+- Contact duplication on converting lead to customer ([#29337](https://github.com/frappe/erpnext/pull/29337))
+- Fixed populate practitioner selected in form to check availability popup ([#29405](https://github.com/frappe/erpnext/pull/29405))
+- Compute batch ledger in python ([#29324](https://github.com/frappe/erpnext/pull/29324))
+- Incorrect packing list for recurring items & code cleanup ([#29456](https://github.com/frappe/erpnext/pull/29456))
+- Opening invoice creation tool can fetch multiple accounting dimension ([#29407](https://github.com/frappe/erpnext/pull/29407))
--- a/erpnext/change_log/v13/v13_21_0.md
+++ b/erpnext/change_log/v13/v13_21_0.md
@@ -0,0 +1,49 @@
+## Version 13.21.0 Release Notes
+
+### Features & Enhancements
+
+- Provisional accounting for expenses ([#29451](https://github.com/frappe/erpnext/pull/29451))
+- Allowing non stock items in POS ([#29556](https://github.com/frappe/erpnext/pull/29556))
+- Option to disable Item Tax Template and Tax Category ([#29349](https://github.com/frappe/erpnext/pull/29349))
+
+### Fixes
+
+- Ignore linked invoices on Journal Entry cancel ([#29641](https://github.com/frappe/erpnext/pull/29641))
+- Do not hide Loan Repayment Entry field in salary slip ([#29535](https://github.com/frappe/erpnext/pull/29535))
+- Coupon code is applied even if ignore_pricing_rule is enabled ([#29859](https://github.com/frappe/erpnext/pull/29859))
+- Reserved for Production calculation considered closed work orders ([#29723](https://github.com/frappe/erpnext/pull/29723))
+- Disable rounded total in opening invoice creation tool ([#29789](https://github.com/frappe/erpnext/pull/29789))
+- Report GSTR-1 minor fixes ([#29700](https://github.com/frappe/erpnext/pull/29700))
+- Ignore rate validation for work order ([#29690](https://github.com/frappe/erpnext/pull/29690))
+- Incorrect provisional profit and loss in balance sheet ([#29601](https://github.com/frappe/erpnext/pull/29601))
+- Multiple WO for a single Production Plan Item ([#29603](https://github.com/frappe/erpnext/pull/29603))
+- Validation for invalid serial nos at POS invoice level ([#29447](https://github.com/frappe/erpnext/pull/29447))
+- Incorrect Grand Total in case of inclusive taxes on item ([#29701](https://github.com/frappe/erpnext/pull/29701))
+- Currency in bank reconciliation chart ([#29709](https://github.com/frappe/erpnext/pull/29709))
+- Set Pending Qty in Prod Plan after updating Work Order ([#29705](https://github.com/frappe/erpnext/pull/29705))
+- Enable Allow on Submit for 'Is Active' field in Salary Structure ([#29630](https://github.com/frappe/erpnext/pull/29630))
+- Bypass "Validate Selling Price for Item Against Purchase Rate or Valuation Rate" for free items ([#29359](https://github.com/frappe/erpnext/pull/29359))
+- Generate Warehouse wise FIFO Queue always and later aggregate if required ([#29788](https://github.com/frappe/erpnext/pull/29788))
+- Fixes in TDS payable monthly report ([#29791](https://github.com/frappe/erpnext/pull/29791))
+- Incorrect pricing rule filtering on selecting first item ([#29778](https://github.com/frappe/erpnext/pull/29778))
+- Stock Ageing Transfer Bucket logic for Repack Entry with split batch rows ([#29816](https://github.com/frappe/erpnext/pull/29816))
+- Incorrect packing list for recurring items & code cleanup ([#29456](https://github.com/frappe/erpnext/pull/29456))
+- Cost center validation of asset ([#29373](https://github.com/frappe/erpnext/pull/29373))
+- Coupon code item pricing dynamic updation issue in pos screen ([#29599](https://github.com/frappe/erpnext/pull/29599))
+- Billed amount in delivery note items ([#29290](https://github.com/frappe/erpnext/pull/29290))
+- Regenerate packed items on newly mapped doc  ([#29642](https://github.com/frappe/erpnext/pull/29642))
+- Cannot jump to sales invoice in gross profit report  ([#29748](https://github.com/frappe/erpnext/pull/29748))
+- Fetch image form item ([#29523](https://github.com/frappe/erpnext/pull/29523))
+- Add missing key in Loan ([#29660](https://github.com/frappe/erpnext/pull/29660))
+- Weed out disabled variants via sql query instead of pythonic looping separately ([#29639](https://github.com/frappe/erpnext/pull/29639 ())
+- Loan repayment via Salary Slip ([#29716](https://github.com/frappe/erpnext/pull/29716))
+- Earned leaves not allocated if assignment is created on month-end based on Leave Policy ([#29650](https://github.com/frappe/erpnext/pull/29650))
+- Time out error while making work orders from production plan ([#29736](https://github.com/frappe/erpnext/pull/29736))
+- Removal of coupon code ([#29896](https://github.com/frappe/erpnext/pull/29896))
+- Earned Leave allocation based on joining date fixes ([#29711](https://github.com/frappe/erpnext/pull/29711))
+- Total Credit amount in TDS Payable monthly report ([#29907](https://github.com/frappe/erpnext/pull/29907))
+- Pricing rule on transactions doesn't work ([#29597](https://github.com/frappe/erpnext/pull/29597))
+- Billing status for zero amount reference doc ([#29659](https://github.com/frappe/erpnext/pull/29659))
+- Zero rated exports in GSTR-3B report ([#29609](https://github.com/frappe/erpnext/pull/29609))
+- Update SO via Work Order made from MR ([#29803](https://github.com/frappe/erpnext/pull/29803))
+- Currency in bank reconciliation tool ([#29848](https://github.com/frappe/erpnext/pull/29848))
--- a/erpnext/change_log/v13/v13_22_0.md
+++ b/erpnext/change_log/v13/v13_22_0.md
@@ -0,0 +1,42 @@
+## Version 13.22.0 Release Notes
+
+### Features & Enhancements
+
+- feat: Payment Terms Status report (backport #29137) ([#29137](https://github.com/frappe/erpnext/pull/29137))
+
+### Fixes
+
+- fix(LMS): program enrollment does not give any feedback (backport #29922) ([#29922](https://github.com/frappe/erpnext/pull/29922))
+- fix: Update SO via Work Order made from MR (attached to SO) (backport #29803) ([#29803](https://github.com/frappe/erpnext/pull/29803))
+- fix: org chart connectors not rendered when Employee Naming is set to Full Name ([#29997](https://github.com/frappe/erpnext/pull/29997))
+- perf: Weed out disabled variants via sql query instead of pythonic looping separately (backport #29639) ([#29639](https://github.com/frappe/erpnext/pull/29639))
+- fix: task status loop ([#26006](https://github.com/frappe/erpnext/pull/26006))
+- fix: Commission not applied while making Sales Order from Quotation (backport #29978) ([#29978](https://github.com/frappe/erpnext/pull/29978))
+- fix: Validate party account with company (backport #29879) ([#29879](https://github.com/frappe/erpnext/pull/29879))
+- fix: add supported currencies for GoCardless (backport #29805) ([#29805](https://github.com/frappe/erpnext/pull/29805))
+- fix(asset): no. of depr booked cannot be equal to total no. of depr (backport #29900) ([#29900](https://github.com/frappe/erpnext/pull/29900))
+- fix: Fetch conversion factor even if it already existed in row, on item change ([#29917](https://github.com/frappe/erpnext/pull/29917))
+- fix(ux): make "allow zero valuation rate" readonly if "s_warehouse" is set ([#29681](https://github.com/frappe/erpnext/pull/29681))
+- fix: Block merging items if both have product bundles (backport #29913) ([#29913](https://github.com/frappe/erpnext/pull/29913))
+- fix: JobCard TimeLog to_date (backport #29872) ([#29872](https://github.com/frappe/erpnext/pull/29872))
+- fix: Stock Ageing Transfer Bucket logic for Repack Entry with split batch rows (backport #29816) ([#29816](https://github.com/frappe/erpnext/pull/29816))
+- fix(Salary Slip): TypeError while clearing any amount field in components (backport #29931) ([#29931](https://github.com/frappe/erpnext/pull/29931))
+- fix: allow renaming and merging ([#29830](https://github.com/frappe/erpnext/pull/29830))
+- fix(pos): minor fixes (backport #29991) ([#29991](https://github.com/frappe/erpnext/pull/29991))
+- fix(e-commerce): Unique Shopping Cart Per Logged In User ([#29994](https://github.com/frappe/erpnext/pull/29994))
+- fix: currency in bank reconciliation tool (backport #29848) ([#29848](https://github.com/frappe/erpnext/pull/29848))
+- fix: Account filter in PSOA (backport #29928) ([#29928](https://github.com/frappe/erpnext/pull/29928))
+- fix: Taxjar minor fixes (backport #29942) ([#29942](https://github.com/frappe/erpnext/pull/29942))
+- fix: Total taxes and charges in payment entry for multi-currency payments (backport #29977) ([#29977](https://github.com/frappe/erpnext/pull/29977))
+- fix(e-invoicing): remove batch no from e-invoices (backport #30084) ([#30084](https://github.com/frappe/erpnext/pull/30084))
+- fix: Total Credit amount in TDS Payable monthly report (backport #29907) ([#29907](https://github.com/frappe/erpnext/pull/29907))
+- fix: GSTIN filter for GSTR-1 report (backport #29869) ([#29869](https://github.com/frappe/erpnext/pull/29869))
+- fix: coupon code is applied even if ignore_pricing_rule is enabled (backport #29859) ([#29859](https://github.com/frappe/erpnext/pull/29859))
+- feat: update ordered qty for packed items (backport #29939) ([#29939](https://github.com/frappe/erpnext/pull/29939))
+- fix: validate Work Order qty against Production Plan ([#29721](https://github.com/frappe/erpnext/pull/29721))
+- fix: Fetch valuation rate for stock items consumed during asset repair ([#29714](https://github.com/frappe/erpnext/pull/29714))
+- fix: Email translations (backport #29956) ([#29956](https://github.com/frappe/erpnext/pull/29956))
+- fix(Timesheet): fetch exchange rate only if currency is set (backport #30057) ([#30057](https://github.com/frappe/erpnext/pull/30057))
+- refactor: removed validation to check zero qty (backport #30015) ([#30015](https://github.com/frappe/erpnext/pull/30015))
+- fix(pos): removal of coupon code (backport #29896) ([#29896](https://github.com/frappe/erpnext/pull/29896))
+- fix: Error in consolidated financial statements (backport #29771) ([#29771](https://github.com/frappe/erpnext/pull/29771))
--- a/erpnext/change_log/v13/v13_23_0.md
+++ b/erpnext/change_log/v13/v13_23_0.md
@@ -0,0 +1,63 @@
+## Version 13.23.0 Release Notes
+
+### Features & Enhancements
+
+- feat: Bank Reconciliation for loan documents (backport #29865) ([#29865](https://github.com/frappe/erpnext/pull/29865))
+- feat: Include child item group products in Item Group Page & cleanup (backport #30091) ([#30091](https://github.com/frappe/erpnext/pull/30091))
+- refactor: Employee Leave Balance (backport #29439) ([#29439](https://github.com/frappe/erpnext/pull/29439))
+
+### Fixes
+
+- perf(asset): fetch only distinct depreciable assets (backport #30114) ([#30114](https://github.com/frappe/erpnext/pull/30114))
+- fix(pos): do not reset mode of payments in case of consolidation (backport #30198) ([#30198](https://github.com/frappe/erpnext/pull/30198))
+- fix(pos): loyalty points in case of returned pos invoice (backport #30242) ([#30242](https://github.com/frappe/erpnext/pull/30242))
+- fix(psoa): add company filter to account (backport #30145) ([#30145](https://github.com/frappe/erpnext/pull/30145))
+- fix(psoa): no such element: dict object['account'] (backport #30153) ([#30153](https://github.com/frappe/erpnext/pull/30153))
+- fix(translation) - correction for assets translation (backport #30000) ([#30000](https://github.com/frappe/erpnext/pull/30000))
+- fix(ux): Improve label for better understanding (backport #30096) ([#30096](https://github.com/frappe/erpnext/pull/30096))
+- fix: 'save_quotations_as_draft' checkbox not honoured (backport #30160) ([#30160](https://github.com/frappe/erpnext/pull/30160))
+- fix: Add missing currency option in Supplier Quotation's `rounded_total` field (backport #30229) ([#30229](https://github.com/frappe/erpnext/pull/30229))
+- fix: Ambigous column in picklist query (backport #30102) ([#30102](https://github.com/frappe/erpnext/pull/30102))
+- fix: Cleanup and fixes in Dimension-wise Accounts Balance Report (backport #30284) ([#30284](https://github.com/frappe/erpnext/pull/30284))
+- fix: Do not consider cancelled entries (backport #30207) ([#30207](https://github.com/frappe/erpnext/pull/30207))
+- fix: Do not update ignore pricing rule check implicitly (backport #30269) ([#30269](https://github.com/frappe/erpnext/pull/30269))
+- fix: Error in bank reconciliation statement (backport #30261) ([#30261](https://github.com/frappe/erpnext/pull/30261))
+- fix: Get MRs that are yet to be received but fully ordered in Report `Requested Items to Order and Receive` (backport #29987) ([#29987](https://github.com/frappe/erpnext/pull/29987))
+- fix: Item discounts for quotation and other docs (backport #29940) ([#29940](https://github.com/frappe/erpnext/pull/29940))
+- fix: Item-wise sales history report (backport #30080) ([#30080](https://github.com/frappe/erpnext/pull/30080))
+- fix: Job Card sub operations status and list view ([#30243](https://github.com/frappe/erpnext/pull/30243))
+- fix: KSA E-Invoice QR Code showing wrong VAT amount (backport #30230) ([#30230](https://github.com/frappe/erpnext/pull/30230))
+- fix: Leave Policy Assignment creation patch ([#30215](https://github.com/frappe/erpnext/pull/30215))
+- fix: Multi-currency bank reconciliation fixes (backport #29979) ([#29979](https://github.com/frappe/erpnext/pull/29979))
+- fix: Multiple fixes in Gross Profit report (backport #29740) ([#29740](https://github.com/frappe/erpnext/pull/29740))
+- fix: Nil and Exempted values in GSTR-3B Report (backport #30039) ([#30039](https://github.com/frappe/erpnext/pull/30039))
+- fix: Non Profit fixes ([#30280](https://github.com/frappe/erpnext/pull/30280))
+- fix: Pos return payment mode issue ([#26872](https://github.com/frappe/erpnext/pull/26872))
+- fix: Remove tax invoice no field (backport #30136) ([#30136](https://github.com/frappe/erpnext/pull/30136))
+- fix: Sales and Purchase return optimization (backport #30152) ([#30152](https://github.com/frappe/erpnext/pull/30152))
+- fix: Search query of payroll entry reference in Journal Entry ([#30225](https://github.com/frappe/erpnext/pull/30225))
+- fix: Shipping rule application fixes (backport #30181) ([#30181](https://github.com/frappe/erpnext/pull/30181))
+- fix: Sub-Category Routing in Item Group Page Listing pills (backport #30258) ([#30258](https://github.com/frappe/erpnext/pull/30258))
+- fix: Validate income/expense account in sales and purchase invoice (backport #30266) ([#30266](https://github.com/frappe/erpnext/pull/30266))
+- fix: cannot create multicurrency sales order with product bundles (backport #30166) ([#30166](https://github.com/frappe/erpnext/pull/30166))
+- fix: cannot create purchase order from sales order (backport #30217) ([#30217](https://github.com/frappe/erpnext/pull/30217))
+- fix: customer credit limit validation on update (backport #30110) ([#30110](https://github.com/frappe/erpnext/pull/30110))
+- fix: disable "get items" buttons from submitted production plan (backport #30223) ([#30223](https://github.com/frappe/erpnext/pull/30223))
+- fix: do not reset asset_category (backport #29696) ([#29696](https://github.com/frappe/erpnext/pull/29696))
+- fix: dont fetch entire barcode table in get_item_details ([#30131](https://github.com/frappe/erpnext/pull/30131))
+- fix: dont reset UOM in MR on every get_item_detail call (backport #30164) ([#30164](https://github.com/frappe/erpnext/pull/30164))
+- fix: fetch new fields from routing to bom ([#30169](https://github.com/frappe/erpnext/pull/30169))
+- fix: filter default_discount_account field in item_group_defaults table is_group = 0 ([#30095](https://github.com/frappe/erpnext/pull/30095))
+- fix: ignore non-unique swift numbers while migrating (backport #30132) ([#30132](https://github.com/frappe/erpnext/pull/30132))
+- fix: incorrect debit credit amount in presentation currency (backport #30244) ([#30244](https://github.com/frappe/erpnext/pull/30244))
+- fix: leave allocation records query ([#30118](https://github.com/frappe/erpnext/pull/30118))
+- fix: max_qty validation condition in WO (backport #30216) ([#30216](https://github.com/frappe/erpnext/pull/30216))
+- fix: pos return payment mode issue (#26872) ([#30220](https://github.com/frappe/erpnext/pull/30220))
+- fix: program enrollment button labels (backport #30148) ([#30148](https://github.com/frappe/erpnext/pull/30148))
+- fix: respect db multi_tenancy while fetching precision (backport #30301) ([#30301](https://github.com/frappe/erpnext/pull/30301))
+- fix: salary slip amount rounding errors ([#30248](https://github.com/frappe/erpnext/pull/30248))
+- fix: packed items return when items are removed ([#30263](https://github.com/frappe/erpnext/pull/30263))
+- fix: wrong payment days in salary slip for employees joining/leaving during mid payroll dates (backport #29082) ([#29082](https://github.com/frappe/erpnext/pull/29082))
+- refactor: removed unrequired code and test for standalone delivery note serial return ([#30276](https://github.com/frappe/erpnext/pull/30276))
+- revert: BU Schlüssel (a21f76f) (backport #29654) ([#29654](https://github.com/frappe/erpnext/pull/29654))
+- chore: add German translations (backport #30265) ([#30265](https://github.com/frappe/erpnext/pull/30265))
--- a/erpnext/change_log/v13/v13_24_0.md
+++ b/erpnext/change_log/v13/v13_24_0.md
@@ -0,0 +1,40 @@
+## Version 13.24.0 Release Notes
+
+### Features & Enhancements
+
+- feat: Create single PL/DN from several SO.  ([#30238](https://github.com/frappe/erpnext/pull/30238))
+
+### Fixes
+
+- fix: Changing item prices on converting orders/receipts to invoices ([#30365](https://github.com/frappe/erpnext/pull/30365))
+- fix(India): Auto tax fetching based on GSTIN ([#30385](https://github.com/frappe/erpnext/pull/30385))
+- fix: broken production item links on production plan ([#30399](https://github.com/frappe/erpnext/pull/30399))
+- fix(ux): warning for disabled carry forwarding in Policy Assignment ([#30331](https://github.com/frappe/erpnext/pull/30331))
+- fix: failing broken patches ([#30409](https://github.com/frappe/erpnext/pull/30409))
+- fix: Payment Request Amount calculation in case of multi-currency ([#30254](https://github.com/frappe/erpnext/pull/30254))
+- fix: disable deferred naming on SLE/GLE if hash method is used.  ([#30286](https://github.com/frappe/erpnext/pull/30286))
+- fix: Rate change issue on save and mapping from other doc ([#30406](https://github.com/frappe/erpnext/pull/30406))
+- fix: Error in bank reconciliation statement ([#30261](https://github.com/frappe/erpnext/pull/30261))
+- fix: clear "Retain Sample" and "Max Sample Quantity" in Item card if Has Batch No is uncheck ([#30307](https://github.com/frappe/erpnext/pull/30307))
+- fix: (ux) Add `is_group=0` filter on website warehouse field in Website Item ([#30396](https://github.com/frappe/erpnext/pull/30396))
+- fix: Allow draft PE, PA to link to Vital Signs ([#29934](https://github.com/frappe/erpnext/pull/29934))
+- fix: Clean and fixes in Dimension-wise Accounts Balance Report ([#30284](https://github.com/frappe/erpnext/pull/30284))
+- fix: Write off amount wrongly calculated in POS Invoice ([#30395](https://github.com/frappe/erpnext/pull/30395))
+- fix: custom cash flow mapper doesn't show any data ([#30287](https://github.com/frappe/erpnext/pull/30287))
+- fix: unsupported operand type(s) for +=: 'int' and 'NoneType' ([#30420](https://github.com/frappe/erpnext/pull/30420))
+- fix: Check for onload property ([#30429](https://github.com/frappe/erpnext/pull/30429))
+- fix: Reset GST State number ([#30334](https://github.com/frappe/erpnext/pull/30334))
+- fix: Future recurring period calculation for additional salary ([#29581](https://github.com/frappe/erpnext/pull/29581))
+- fix: GST account not showing up in tax templates ([#30361](https://github.com/frappe/erpnext/pull/30361))
+- fix: P&L account validation on cancellation ([#30317](https://github.com/frappe/erpnext/pull/30317))
+- refactor: remove redundant if-statement ([#30311](https://github.com/frappe/erpnext/pull/30311))
+- fix: respect db multi_tenancy while fetching precision ([#30301](https://github.com/frappe/erpnext/pull/30301))
+- fix: show subassembly table always ([#30422](https://github.com/frappe/erpnext/pull/30422))
+- fix: Validate income/expense account in sales and purchase invoice ([#30266](https://github.com/frappe/erpnext/pull/30266))
+- fix: Add permission for KSA VAT documents ([#30304](https://github.com/frappe/erpnext/pull/30304))
+- fix(UX): misc serial no selector + warehouse.py refactor ([#30309](https://github.com/frappe/erpnext/pull/30309))
+- fix: While creating Payment Request from other forms, open a new Payment Request form without saving ([#30228](https://github.com/frappe/erpnext/pull/30228))
+- fix: Product Filters Lookup ([#30336](https://github.com/frappe/erpnext/pull/30336))
+- fix: Allow on Submit for Material Request Item Required Date ([#30174](https://github.com/frappe/erpnext/pull/30174))
+- fix: Taxes not getting fetched from item tax template ([#30343](https://github.com/frappe/erpnext/pull/30343))
+- fix: Incorrect default amount to pay for POS invoices ([#30438](https://github.com/frappe/erpnext/pull/30438))
--- a/erpnext/change_log/v13/v13_3_0.md
+++ b/erpnext/change_log/v13/v13_3_0.md
@@ -0,0 +1,73 @@
+# Version 13.3.0 Release Notes
+
+### Features & Enhancements
+
+- Purchase receipt creation from purchase invoice ([#25126](https://github.com/frappe/erpnext/pull/25126))
+- New Document Transaction Deletion ([#25354](https://github.com/frappe/erpnext/pull/25354))
+- Employee Referral ([#24997](https://github.com/frappe/erpnext/pull/24997))
+- Add Create Expense Claim button in Delivery Trip ([#25526](https://github.com/frappe/erpnext/pull/25526))
+- Reduced rate of asset depreciation as per IT Act ([#25648](https://github.com/frappe/erpnext/pull/25648))
+- Improve DATEV export ([#25238](https://github.com/frappe/erpnext/pull/25238))
+- Add pick batch button ([#25413](https://github.com/frappe/erpnext/pull/25413))
+- Enable custom field search on POS ([#25421](https://github.com/frappe/erpnext/pull/25421))
+- New check field in subscriptions for (not) submitting invoices ([#25394](https://github.com/frappe/erpnext/pull/25394))
+- Show POS reserved stock in stock projected qty report ([#25593](https://github.com/frappe/erpnext/pull/25593))
+- e-way bill validity field ([#25555](https://github.com/frappe/erpnext/pull/25555))
+- Significant reduction in time taken to save sales documents ([#25475](https://github.com/frappe/erpnext/pull/25475))
+
+### Fixes
+
+- Bank statement import via google sheet ([#25677](https://github.com/frappe/erpnext/pull/25677))
+- Invoices not getting fetched during payment reconciliation ([#25598](https://github.com/frappe/erpnext/pull/25598))
+- Error on applying TDS without party ([#25632](https://github.com/frappe/erpnext/pull/25632))
+- Allow to cancel loan with cancelled repayment entry ([#25507](https://github.com/frappe/erpnext/pull/25507))
+- Can't open general ledger from consolidated financial report ([#25542](https://github.com/frappe/erpnext/pull/25542))
+- Add 'Partially Received' to Status drop-down list in Material Request ([#24857](https://github.com/frappe/erpnext/pull/24857))
+- Updated item filters for material request ([#25531](https://github.com/frappe/erpnext/pull/25531))
+- Added validation in stock entry to check duplicate serial nos ([#25611](https://github.com/frappe/erpnext/pull/25611))
+- Update shopify api version ([#25600](https://github.com/frappe/erpnext/pull/25600))
+- Dialog variable assignment after definition in POS ([#25680](https://github.com/frappe/erpnext/pull/25680))
+- Added tax_types list ([#25587](https://github.com/frappe/erpnext/pull/25587))
+- Include search fields in Project Link field query ([#25505](https://github.com/frappe/erpnext/pull/25505))
+- Item stock levels displaying inconsistently ([#25506](https://github.com/frappe/erpnext/pull/25506))
+- Change today to now to get data for reposting ([#25703](https://github.com/frappe/erpnext/pull/25703))
+- Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet ([#25700](https://github.com/frappe/erpnext/pull/25700))
+- Minor fixes in loan ([#25546](https://github.com/frappe/erpnext/pull/25546))
+- Fieldname when updating docfield property ([#25516](https://github.com/frappe/erpnext/pull/25516))
+- Use get_serial_nos for splitting ([#25590](https://github.com/frappe/erpnext/pull/25590))
+- Show item's full name on hover over item in POS ([#25554](https://github.com/frappe/erpnext/pull/25554))
+- Stock ledger entry created against draft stock entry ([#25540](https://github.com/frappe/erpnext/pull/25540))
+- Incorrect expense account set in pos invoice ([#25543](https://github.com/frappe/erpnext/pull/25543))
+- Stock balance and batch-wise balance history report showing different closing stock ([#25575](https://github.com/frappe/erpnext/pull/25575))
+- Make strings translatable ([#25521](https://github.com/frappe/erpnext/pull/25521))
+- Serial no changed after saving stock reconciliation ([#25541](https://github.com/frappe/erpnext/pull/25541))
+- Ignore fraction difference while making round off gl entry ([#25438](https://github.com/frappe/erpnext/pull/25438))
+- Sync shopify customer addresses ([#25481](https://github.com/frappe/erpnext/pull/25481))
+- Total stock summary report not working ([#25551](https://github.com/frappe/erpnext/pull/25551))
+- Rename field has not updated value of deposit and withdrawal fields ([#25545](https://github.com/frappe/erpnext/pull/25545))
+- Unexpected keyword argument 'merge_logs' ([#25489](https://github.com/frappe/erpnext/pull/25489))
+- Validation message of quality inspection in purchase receipt ([#25667](https://github.com/frappe/erpnext/pull/25667))
+- Added is_stock_item filter ([#25530](https://github.com/frappe/erpnext/pull/25530))
+- Fetch total stock at company in PO ([#25532](https://github.com/frappe/erpnext/pull/25532))
+- Updated filters for process statement of accounts ([#25384](https://github.com/frappe/erpnext/pull/25384))
+- Incorrect expense account set in pos invoice ([#25571](https://github.com/frappe/erpnext/pull/25571))
+- Client script breaking while settings tax labels ([#25653](https://github.com/frappe/erpnext/pull/25653))
+- Empty payment term column in accounts receivable report ([#25556](https://github.com/frappe/erpnext/pull/25556))
+- Designation insufficient permission on lead doctype. ([#25331](https://github.com/frappe/erpnext/pull/25331))
+- Force https for shopify webhook registration ([#25630](https://github.com/frappe/erpnext/pull/25630))
+- Patch regional fields for old companies ([#25673](https://github.com/frappe/erpnext/pull/25673))
+- Woocommerce order sync issue ([#25692](https://github.com/frappe/erpnext/pull/25692))
+- Allow to receive same serial numbers multiple times ([#25471](https://github.com/frappe/erpnext/pull/25471))
+- Update Allocated amount after Paid Amount is changed in PE ([#25515](https://github.com/frappe/erpnext/pull/25515))
+- Updating Standard Notification's channel field ([#25564](https://github.com/frappe/erpnext/pull/25564))
+- Report summary showing inflated values when values are accumulated in Group Company ([#25577](https://github.com/frappe/erpnext/pull/25577))
+- UI fixes related to overflowing payment section ([#25652](https://github.com/frappe/erpnext/pull/25652))
+- List invoices in Payment Reconciliation Payment ([#25524](https://github.com/frappe/erpnext/pull/25524))
+- Ageing errors in PSOA ([#25490](https://github.com/frappe/erpnext/pull/25490))
+- Prevent spurious defaults for items when making prec from dnote ([#25559](https://github.com/frappe/erpnext/pull/25559))
+- Stock reconciliation getting time out error during submission ([#25557](https://github.com/frappe/erpnext/pull/25557))
+- Timesheet filter date exclusive issue ([#25626](https://github.com/frappe/erpnext/pull/25626))
+- Update cost center in the item table fetched from POS Profile ([#25609](https://github.com/frappe/erpnext/pull/25609))
+- Updated modified time in purchase invoice to pull new fields ([#25678](https://github.com/frappe/erpnext/pull/25678))
+- Stock and Accounts Settings form refactor ([#25534](https://github.com/frappe/erpnext/pull/25534))
+- Payment amount showing in foreign currency ([#25292](https://github.com/frappe/erpnext/pull/25292))
--- a/erpnext/change_log/v13/v13_4_0.md
+++ b/erpnext/change_log/v13/v13_4_0.md
@@ -0,0 +1,54 @@
+# Version 13.4.0 Release Notes
+
+### Features & Enhancements
+
+- Multiple GST enhancement and fixes ([#25249](https://github.com/frappe/erpnext/pull/25249))
+- Linking supplier with an item group for filtering items ([#25683](https://github.com/frappe/erpnext/pull/25683))
+- Leave Policy Assignment Refactor ([#24327](https://github.com/frappe/erpnext/pull/24327))
+- Dimension-wise Accounts Balance Report ([#25260](https://github.com/frappe/erpnext/pull/25260))
+- Show net values in Party Accounts ([#25714](https://github.com/frappe/erpnext/pull/25714))
+- Add pending qty section to batch/serial selector dialog ([#25519](https://github.com/frappe/erpnext/pull/25519))
+- enhancements in Training Event ([#25782](https://github.com/frappe/erpnext/pull/25782))
+- Refactored timesheet ([#25701](https://github.com/frappe/erpnext/pull/25701))
+
+### Fixes
+
+- Process Statement of Accounts formatting ([#25777](https://github.com/frappe/erpnext/pull/25777))
+- Removed serial no validation for sales invoice ([#25817](https://github.com/frappe/erpnext/pull/25817))
+- Fetch email id from dialog box in pos past order summary ([#25808](https://github.com/frappe/erpnext/pull/25808))
+- Don't map set warehouse from delivery note to purchase receipt ([#25672](https://github.com/frappe/erpnext/pull/25672))
+- Apply permission while selecting projects ([#25765](https://github.com/frappe/erpnext/pull/25765))
+- Error on adding bank account to plaid ([#25658](https://github.com/frappe/erpnext/pull/25658))
+- Set disable rounded total if it is globally enabled ([#25789](https://github.com/frappe/erpnext/pull/25789))
+- Wrong amount on CR side in general ledger report for customer when different account currencies are involved ([#25654](https://github.com/frappe/erpnext/pull/25654))
+- Stock move dialog duplicate submit actions (V13) ([#25486](https://github.com/frappe/erpnext/pull/25486))
+- Cashflow mapper not showing data ([#25815](https://github.com/frappe/erpnext/pull/25815))
+- Ignore rounding diff while importing JV using data import ([#25816](https://github.com/frappe/erpnext/pull/25816))
+- Woocommerce order sync issue ([#25688](https://github.com/frappe/erpnext/pull/25688))
+- Expected amount in pos closing payments table ([#25737](https://github.com/frappe/erpnext/pull/25737))
+- Show only company addresses for ITC reversal entry ([#25867](https://github.com/frappe/erpnext/pull/25867))
+- Timeout error while loading warehouse tree ([#25694](https://github.com/frappe/erpnext/pull/25694))
+- Plaid Withdrawals and Deposits are recorded incorrectly ([#25784](https://github.com/frappe/erpnext/pull/25784))
+- Return case for item with available qty equal to one ([#25760](https://github.com/frappe/erpnext/pull/25760))
+- The status of repost item valuation showing In Progress since long time ([#25754](https://github.com/frappe/erpnext/pull/25754))
+- Updated applicable charges form in landed cost voucher ([#25732](https://github.com/frappe/erpnext/pull/25732))
+- Rearrange buttons for Company DocType ([#25617](https://github.com/frappe/erpnext/pull/25617))
+- Show uom for item in selector dialog ([#25697](https://github.com/frappe/erpnext/pull/25697))
+- Warehouse not found in stock entry ([#25776](https://github.com/frappe/erpnext/pull/25776))
+- Use dictionary filter instead of list (bp #25874 pre-release) ([#25875](https://github.com/frappe/erpnext/pull/25875))
+- Send emails on rfq submit ([#25695](https://github.com/frappe/erpnext/pull/25695))
+- Cannot bypass e-invoicing for non gst item invoices ([#25759](https://github.com/frappe/erpnext/pull/25759))
+- Validation message of quality inspection in purchase receipt ([#25666](https://github.com/frappe/erpnext/pull/25666))
+- Dialog variable assignment after definition in POS ([#25681](https://github.com/frappe/erpnext/pull/25681))
+- Wrong quantity after transaction for parallel stock transactions ([#25779](https://github.com/frappe/erpnext/pull/25779))
+- Item Variant Details Report ([#25797](https://github.com/frappe/erpnext/pull/25797))
+- Duplicate stock entry on multiple click ([#25742](https://github.com/frappe/erpnext/pull/25742))
+- Bank statement import via google sheet ([#25676](https://github.com/frappe/erpnext/pull/25676))
+- Change today to now to get data for reposting ([#25702](https://github.com/frappe/erpnext/pull/25702))
+- Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet ([#25698](https://github.com/frappe/erpnext/pull/25698))
+- Ageing error in PSOA ([#25857](https://github.com/frappe/erpnext/pull/25857))
+- Breaking cost center validation ([#25660](https://github.com/frappe/erpnext/pull/25660))
+- Project filter for Kanban Board ([#25744](https://github.com/frappe/erpnext/pull/25744))
+- Show allow zero valuation only when auto checked ([#25778](https://github.com/frappe/erpnext/pull/25778))
+- Missing cost center message on creating gl entries ([#25755](https://github.com/frappe/erpnext/pull/25755))
+- Address template with upper filter throws jinja error ([#25756](https://github.com/frappe/erpnext/pull/25756))
--- a/erpnext/change_log/v13/v13_5_0.md
+++ b/erpnext/change_log/v13/v13_5_0.md
@@ -0,0 +1,54 @@
+# Version 13.5.0 Release Notes
+
+### Features & Enhancements
+
+- Tax deduction against advance payments ([#25831](https://github.com/frappe/erpnext/pull/25831))
+- Cost-center wise period closing entry ([#25766](https://github.com/frappe/erpnext/pull/25766))
+- Create Quality Inspections from account and stock documents ([#25221](https://github.com/frappe/erpnext/pull/25221))
+- Item Taxes based on net rate ([#25961](https://github.com/frappe/erpnext/pull/25961))
+- Enable/disable gl entry posting for change given in pos ([#25822](https://github.com/frappe/erpnext/pull/25822))
+- Add Inactive status to Employee ([#26029](https://github.com/frappe/erpnext/pull/26029))
+- Added check box to combine items with same BOM ([#25478](https://github.com/frappe/erpnext/pull/25478))
+- Item Tax Templates for Germany ([#25858](https://github.com/frappe/erpnext/pull/25858))
+- Refactored leave balance report ([#25771](https://github.com/frappe/erpnext/pull/25771))
+- Refactored Vehicle Expenses Report ([#25727](https://github.com/frappe/erpnext/pull/25727))
+- Refactored maintenance schedule and visit document ([#25358](https://github.com/frappe/erpnext/pull/25358))
+
+### Fixes
+
+- Cannot add same item with different rates ([#25849](https://github.com/frappe/erpnext/pull/25849))
+- Show only company addresses for ITC reversal entry ([#25866](https://github.com/frappe/erpnext/pull/25866))
+- Hiding Rounding Adjustment field ([#25380](https://github.com/frappe/erpnext/pull/25380))
+- Auto tax calculations in Payment Entry ([#26055](https://github.com/frappe/erpnext/pull/26055))
+- Not able to select the item code in work order ([#25915](https://github.com/frappe/erpnext/pull/25915))
+- Cannot reset plaid link for a bank account ([#25869](https://github.com/frappe/erpnext/pull/25869))
+- Student invalid password reset link ([#25826](https://github.com/frappe/erpnext/pull/25826))
+- Multiple pos issues ([#25928](https://github.com/frappe/erpnext/pull/25928))
+- Add Product Bundles to POS ([#25860](https://github.com/frappe/erpnext/pull/25860))
+- Enable Parallel tests ([#25862](https://github.com/frappe/erpnext/pull/25862))
+- Service item check on e-Invoicing ([#25986](https://github.com/frappe/erpnext/pull/25986))
+- Choose correct Salary Structure Assignment when getting data for formula eval ([#25981](https://github.com/frappe/erpnext/pull/25981))
+- Ignore internal transfer invoices from GST Reports ([#25969](https://github.com/frappe/erpnext/pull/25969))
+- Taxable value for invoices with additional discount ([#26056](https://github.com/frappe/erpnext/pull/26056))
+- Validate negative allocated amount in Payment Entry ([#25799](https://github.com/frappe/erpnext/pull/25799))
+- Allow all System Managers to delete company transactions ([#25834](https://github.com/frappe/erpnext/pull/25834))
+- Wrong round off gl entry posted in case of purchase invoice ([#25775](https://github.com/frappe/erpnext/pull/25775))
+- Use dictionary filter instead of list ([#25874](https://github.com/frappe/erpnext/pull/25874))
+- Ageing error in PSOA ([#25855](https://github.com/frappe/erpnext/pull/25855))
+- On click of duplicate button system has not copied the difference account ([#25988](https://github.com/frappe/erpnext/pull/25988))
+- Assign Product Bundle's conversion_factor to Pack… ([#25840](https://github.com/frappe/erpnext/pull/25840))
+- Rename Loan Management workspace to Loans ([#25856](https://github.com/frappe/erpnext/pull/25856))
+- Fix stock quantity calculation when negative_stock_allowe… ([#25859](https://github.com/frappe/erpnext/pull/25859))
+- Update cost center from pos profile ([#25971](https://github.com/frappe/erpnext/pull/25971))
+- Ensure website theme is applied correctly ([#25863](https://github.com/frappe/erpnext/pull/25863))
+- Only display GST card in Accounting Workspace if it's in India ([#26000](https://github.com/frappe/erpnext/pull/26000))
+- Incorrect gstin fetched incase of branch company address ([#25841](https://github.com/frappe/erpnext/pull/25841))
+- Sort account balances by account name ([#26009](https://github.com/frappe/erpnext/pull/26009))
+- Custom conversion factor field not mapped from job card to stock entry ([#25956](https://github.com/frappe/erpnext/pull/25956))
+- Chart of accounts importer always error ([#25882](https://github.com/frappe/erpnext/pull/25882))
+- Create POS Invoice for Product Bundles ([#25847](https://github.com/frappe/erpnext/pull/25847))
+- Wrap dates in getdate for leave application ([#25899](https://github.com/frappe/erpnext/pull/25899))
+- Closing entry shows incorrect expected amount ([#25868](https://github.com/frappe/erpnext/pull/25868))
+- Add Hold status column in the Issue Summary Report ([#25828](https://github.com/frappe/erpnext/pull/25828))
+- Rendering of broken image on pos ([#25872](https://github.com/frappe/erpnext/pull/25872))
+- Timeout error in the repost item valuation ([#25854](https://github.com/frappe/erpnext/pull/25854))
--- a/erpnext/change_log/v13/v13_6_0.md
+++ b/erpnext/change_log/v13/v13_6_0.md
@@ -0,0 +1,72 @@
+# Version 13.6.0 Release Notes
+
+### Features & Enhancements
+
+- Job Card Enhancements ([#24523](https://github.com/frappe/erpnext/pull/24523))
+- Implement multi-account selection in General Ledger([#26044](https://github.com/frappe/erpnext/pull/26044))
+- Fetching of qty as per received qty from PR to PI ([#26184](https://github.com/frappe/erpnext/pull/26184))
+- Subcontract code refactor and enhancement ([#25878](https://github.com/frappe/erpnext/pull/25878))
+- Employee Grievance ([#25705](https://github.com/frappe/erpnext/pull/25705))
+- Add Inactive status to Employee ([#26030](https://github.com/frappe/erpnext/pull/26030))
+- Incorrect valuation rate report for serialized items ([#25696](https://github.com/frappe/erpnext/pull/25696))
+- Update cost updates operation time and hour rates in BOM ([#25891](https://github.com/frappe/erpnext/pull/25891))
+
+### Fixes
+
+- Precision rate for packed items in internal transfers ([#26046](https://github.com/frappe/erpnext/pull/26046))
+- User is not able to change item tax template ([#26176](https://github.com/frappe/erpnext/pull/26176))
+- Insufficient permission for Dunning error ([#26092](https://github.com/frappe/erpnext/pull/26092))
+- Validate Product Bundle for existing transactions before deletion ([#25978](https://github.com/frappe/erpnext/pull/25978))
+- Auto unlink warehouse from item on delete ([#26073](https://github.com/frappe/erpnext/pull/26073))
+- Employee Inactive status implications ([#26245](https://github.com/frappe/erpnext/pull/26245))
+- Fetch batch items in stock reconciliation ([#26230](https://github.com/frappe/erpnext/pull/26230))
+- Disabled cancellation for sales order if linked to drafted sales invoice ([#26125](https://github.com/frappe/erpnext/pull/26125))
+- Sort website products by weightage mentioned in Item master ([#26134](https://github.com/frappe/erpnext/pull/26134))
+- Added freeze when trying to stop work order (#26192) ([#26196](https://github.com/frappe/erpnext/pull/26196))
+- Accounting Dimensions for payroll entry accrual Journal Entry ([#26083](https://github.com/frappe/erpnext/pull/26083))
+- Staffing plan vacancies data type issue ([#25941](https://github.com/frappe/erpnext/pull/25941))
+- Unable to enter score in Assessment Result details grid ([#25945](https://github.com/frappe/erpnext/pull/25945))
+- Report Subcontracted Raw Materials to be Transferred ([#26011](https://github.com/frappe/erpnext/pull/26011))
+- Label for enabling ledger posting of change amount ([#26070](https://github.com/frappe/erpnext/pull/26070))
+- Training event ([#26071](https://github.com/frappe/erpnext/pull/26071))
+- Rate not able to change in purchase order ([#26122](https://github.com/frappe/erpnext/pull/26122))
+- Error while fetching item taxes ([#26220](https://github.com/frappe/erpnext/pull/26220))
+- Check for duplicate payment terms in Payment Term Template ([#26003](https://github.com/frappe/erpnext/pull/26003))
+- Removed values out of sync validation from stock transactions ([#26229](https://github.com/frappe/erpnext/pull/26229))
+- Fetching employee in payroll entry ([#26269](https://github.com/frappe/erpnext/pull/26269))
+- Filter Cost Center and Project drop-down lists by Company ([#26045](https://github.com/frappe/erpnext/pull/26045))
+- Website item group logic for product listing in Item Group pages ([#26170](https://github.com/frappe/erpnext/pull/26170))
+- Chart not visible for First Response Time reports ([#26032](https://github.com/frappe/erpnext/pull/26032))
+- Incorrect billed qty in Sales Order analytics ([#26095](https://github.com/frappe/erpnext/pull/26095))
+- Material request and supplier quotation not linked if supplier quotation created from supplier portal ([#26023](https://github.com/frappe/erpnext/pull/26023))
+- Update leave allocation after submit ([#26191](https://github.com/frappe/erpnext/pull/26191))
+- Taxes on Internal Transfer payment entry ([#26188](https://github.com/frappe/erpnext/pull/26188))
+- Precision rate for packed items (bp #26046) ([#26217](https://github.com/frappe/erpnext/pull/26217))
+- Fixed rounding off ordered percent to 100 in condition ([#26152](https://github.com/frappe/erpnext/pull/26152))
+- Sanctioned loan amount limit check ([#26108](https://github.com/frappe/erpnext/pull/26108))
+- Purchase receipt gl entries with same item code ([#26202](https://github.com/frappe/erpnext/pull/26202))
+- Taxable value for invoices with additional discount ([#25906](https://github.com/frappe/erpnext/pull/25906))
+- Correct South Africa VAT Rate (Updated) ([#25894](https://github.com/frappe/erpnext/pull/25894))
+- Remove response_by and resolution_by if sla is removed ([#25997](https://github.com/frappe/erpnext/pull/25997))
+- POS loyalty card alignment ([#26051](https://github.com/frappe/erpnext/pull/26051))
+- Flaky test for Report Subcontracted Raw materials to be transferred ([#26043](https://github.com/frappe/erpnext/pull/26043))
+- Export invoices not visible in GSTR-1 report ([#26143](https://github.com/frappe/erpnext/pull/26143))
+- Account filter not working with accounting dimension filter ([#26211](https://github.com/frappe/erpnext/pull/26211))
+- Allow to select group warehouse while downloading materials from production plan ([#26126](https://github.com/frappe/erpnext/pull/26126))
+- Added freeze when trying to stop work order ([#26192](https://github.com/frappe/erpnext/pull/26192))
+- Time out while submit / cancel the stock transactions with more than 50 Items ([#26081](https://github.com/frappe/erpnext/pull/26081))
+- Address Card issues in e-commerce ([#26187](https://github.com/frappe/erpnext/pull/26187))
+- Error while booking deferred revenue ([#26195](https://github.com/frappe/erpnext/pull/26195))
+- Eliminate repeat creation of HSN codes ([#25947](https://github.com/frappe/erpnext/pull/25947))
+- Opening invoices can alter profit and loss of a closed year ([#25951](https://github.com/frappe/erpnext/pull/25951))
+- Payroll entry employee detail issue ([#25968](https://github.com/frappe/erpnext/pull/25968))
+- Auto tax calculations in Payment Entry ([#26037](https://github.com/frappe/erpnext/pull/26037))
+- Use pos invoice item name as unique identifier ([#26198](https://github.com/frappe/erpnext/pull/26198))
+- Billing address not fetched in Purchase Invoice ([#26100](https://github.com/frappe/erpnext/pull/26100))
+- Timeout while cancelling stock reconciliation ([#26098](https://github.com/frappe/erpnext/pull/26098))
+- Status indicator for delivery notes ([#26062](https://github.com/frappe/erpnext/pull/26062))
+- Unable to enter score in Assessment Result details grid ([#26031](https://github.com/frappe/erpnext/pull/26031))
+- Too many writes while renaming company abbreviation ([#26203](https://github.com/frappe/erpnext/pull/26203))
+- Chart not visible for First Response Time reports ([#26185](https://github.com/frappe/erpnext/pull/26185))
+- Job applicant link issue ([#25934](https://github.com/frappe/erpnext/pull/25934))
+- Fetch preferred shipping address (bp #26132) ([#26201](https://github.com/frappe/erpnext/pull/26201))
--- a/erpnext/change_log/v13/v13_7_0.md
+++ b/erpnext/change_log/v13/v13_7_0.md
@@ -0,0 +1,69 @@
+# Version 13.7.0 Release Notes
+
+### Features & Enhancements
+- Optionally allow rejected quality inspection on submission ([#26133](https://github.com/frappe/erpnext/pull/26133))
+- Bootstrapped GST Setup for India ([#25415](https://github.com/frappe/erpnext/pull/25415))
+- Fetching details from supplier/customer groups ([#26454](https://github.com/frappe/erpnext/pull/26454))
+- Provision to make subcontracted purchase order from the production plan ([#26240](https://github.com/frappe/erpnext/pull/26240))
+- Optimized code for reposting item valuation ([#26432](https://github.com/frappe/erpnext/pull/26432))
+
+### Fixes
+- Auto process deferred accounting for multi-company setup ([#26277](https://github.com/frappe/erpnext/pull/26277))
+- Error while fetching item taxes ([#26218](https://github.com/frappe/erpnext/pull/26218))
+- Validation check for batch for stock reconciliation type in stock entry(bp #26370 ) ([#26488](https://github.com/frappe/erpnext/pull/26488))
+- Error popup for COA errors ([#26358](https://github.com/frappe/erpnext/pull/26358))
+- Precision for expected values in payment entry test ([#26394](https://github.com/frappe/erpnext/pull/26394))
+- Bank statement import ([#26287](https://github.com/frappe/erpnext/pull/26287))
+- LMS progress issue ([#26253](https://github.com/frappe/erpnext/pull/26253))
+- Paging buttons not working on item group portal page ([#26497](https://github.com/frappe/erpnext/pull/26497))
+- Omit item discount amount for e-invoicing ([#26353](https://github.com/frappe/erpnext/pull/26353))
+- Validate LCV for Invoices without Update Stock ([#26333](https://github.com/frappe/erpnext/pull/26333))
+- Remove cancelled entries in consolidated financial statements ([#26331](https://github.com/frappe/erpnext/pull/26331))
+- Fetching employee in payroll entry ([#26271](https://github.com/frappe/erpnext/pull/26271))
+- To fetch the correct field in Tax Rule ([#25927](https://github.com/frappe/erpnext/pull/25927))
+- Order and time of operations in multilevel BOM work order ([#25886](https://github.com/frappe/erpnext/pull/25886))
+- Fixed Budget Variance Graph color from all black to default ([#26368](https://github.com/frappe/erpnext/pull/26368))
+- TDS computation summary shows cancelled invoices (#26456) ([#26486](https://github.com/frappe/erpnext/pull/26486))
+- Do not consider cancelled entries in party dashboard ([#26231](https://github.com/frappe/erpnext/pull/26231))
+- Add validation for 'for_qty' else throws errors ([#25829](https://github.com/frappe/erpnext/pull/25829))
+- Move the rename abbreviation job to long queue (#26434) ([#26462](https://github.com/frappe/erpnext/pull/26462))
+- Query for Training Event ([#26388](https://github.com/frappe/erpnext/pull/26388))
+- Item group portal issues (backport) ([#26493](https://github.com/frappe/erpnext/pull/26493))
+- When lead is created with mobile_no, mobile_no value gets lost ([#26298](https://github.com/frappe/erpnext/pull/26298))
+- WIP needs to be set before submit on skip_transfer (bp #26499) ([#26507](https://github.com/frappe/erpnext/pull/26507))
+- Incorrect valuation rate in stock reconciliation ([#26259](https://github.com/frappe/erpnext/pull/26259))
+- Precision rate for packed items in internal transfers ([#26046](https://github.com/frappe/erpnext/pull/26046))
+- Changed profitability analysis report width ([#26165](https://github.com/frappe/erpnext/pull/26165))
+- Unable to download GSTR-1 json ([#26468](https://github.com/frappe/erpnext/pull/26468))
+- Unallocated amount in Payment Entry after taxes ([#26472](https://github.com/frappe/erpnext/pull/26472))
+- Include Stock Reco logic in `update_qty_in_future_sle` ([#26158](https://github.com/frappe/erpnext/pull/26158))
+- Update cost not working in the draft BOM ([#26279](https://github.com/frappe/erpnext/pull/26279))
+- Cancellation of Loan Security Pledges ([#26252](https://github.com/frappe/erpnext/pull/26252))
+- fix(e-invoicing): allow export invoice even if no taxes applied (#26363) ([#26405](https://github.com/frappe/erpnext/pull/26405))
+- Delete accounts (an empty file) ([#25323](https://github.com/frappe/erpnext/pull/25323))
+- Errors on parallel requests creation of company for India  ([#26470](https://github.com/frappe/erpnext/pull/26470))
+- Incorrect bom no added for non-variant items on variant boms ([#26320](https://github.com/frappe/erpnext/pull/26320))
+- Incorrect discount amount on amended document ([#26466](https://github.com/frappe/erpnext/pull/26466))
+- Added a message to enable appointment booking if disabled ([#26334](https://github.com/frappe/erpnext/pull/26334))
+- fix(pos): taxes amount in pos item cart ([#26411](https://github.com/frappe/erpnext/pull/26411))
+- Track changes on batch ([#26382](https://github.com/frappe/erpnext/pull/26382))
+- Stock entry with putaway rule not working ([#26350](https://github.com/frappe/erpnext/pull/26350))
+- Only "Tax" type accounts should be shown for selection in GST Settings ([#26300](https://github.com/frappe/erpnext/pull/26300))
+- Added permission for employee to book appointment ([#26255](https://github.com/frappe/erpnext/pull/26255))
+- Allow to make job card without employee ([#26312](https://github.com/frappe/erpnext/pull/26312))
+- Project Portal Enhancements ([#26290](https://github.com/frappe/erpnext/pull/26290))
+- BOM stock report not working ([#26332](https://github.com/frappe/erpnext/pull/26332))
+- Order Items by weightage in the web items query ([#26284](https://github.com/frappe/erpnext/pull/26284))
+- Removed values out of sync validation from stock transactions ([#26226](https://github.com/frappe/erpnext/pull/26226))
+- Payroll-entry minor fix ([#26349](https://github.com/frappe/erpnext/pull/26349))
+- Allow user to change the To Date in the blanket order even after submit of order ([#26241](https://github.com/frappe/erpnext/pull/26241))
+- Value fetching for custom field in POS ([#26367](https://github.com/frappe/erpnext/pull/26367))
+- Iteration through accounts only when accounts exist ([#26391](https://github.com/frappe/erpnext/pull/26391))
+- Employee Inactive status implications ([#26244](https://github.com/frappe/erpnext/pull/26244))
+- Multi-currency issue ([#26458](https://github.com/frappe/erpnext/pull/26458))
+- FG item not fetched in manufacture entry ([#26509](https://github.com/frappe/erpnext/pull/26509))
+- Set query for training events ([#26303](https://github.com/frappe/erpnext/pull/26303))
+- Fetch batch items in stock reconciliation ([#26213](https://github.com/frappe/erpnext/pull/26213))
+- Employee selection not working in payroll entry ([#26278](https://github.com/frappe/erpnext/pull/26278))
+- POS item cart dom updates (#26459) ([#26461](https://github.com/frappe/erpnext/pull/26461))
+- dunning calculation of grand total when rate of interest is 0% ([#26285](https://github.com/frappe/erpnext/pull/26285))
--- a/erpnext/change_log/v13/v13_8_0.md
+++ b/erpnext/change_log/v13/v13_8_0.md
@@ -0,0 +1,39 @@
+# Version 13.8.0 Release Notes
+
+### Features & Enhancements
+- Report to show COGS by item groups ([#26222](https://github.com/frappe/erpnext/pull/26222))
+- Enhancements in TDS ([#26677](https://github.com/frappe/erpnext/pull/26677))
+- API Endpoint to update halted Razorpay subscriptions ([#26564](https://github.com/frappe/erpnext/pull/26564))
+
+### Fixes
+- Incorrect bom name ([#26600](https://github.com/frappe/erpnext/pull/26600))
+- Exchange rate revaluation posting date and precision fixes ([#26651](https://github.com/frappe/erpnext/pull/26651))
+- POS item cart dom updates ([#26460](https://github.com/frappe/erpnext/pull/26460))
+- General Ledger report not working with filter group by ([#26439](https://github.com/frappe/erpnext/pull/26438))
+- Tax calculation for Recurring additional salary ([#24206](https://github.com/frappe/erpnext/pull/24206))
+- Validation check for batch for stock reconciliation type in stock entry ([#26487](https://github.com/frappe/erpnext/pull/26487))
+- Improved UX for additional discount field ([#26502](https://github.com/frappe/erpnext/pull/26502))
+- Add missing cess amount in GSTR-3B report ([#26644](https://github.com/frappe/erpnext/pull/26644))
+- Optimized code for reposting item valuation ([#26431](https://github.com/frappe/erpnext/pull/26431))
+- FG item not fetched in manufacture entry ([#26508](https://github.com/frappe/erpnext/pull/26508))
+- Errors on parallel requests creation of company for India  ([#26420](https://github.com/frappe/erpnext/pull/26420))
+- Incorrect valuation rate calculation in gross profit report ([#26558](https://github.com/frappe/erpnext/pull/26558))
+- Empty "against account" in Purchase Receipt GLE ([#26712](https://github.com/frappe/erpnext/pull/26712))
+- Remove cancelled entries from Stock and Account Value comparison report ([#26721](https://github.com/frappe/erpnext/pull/26721))
+- Remove manual permission checking ([#26691](https://github.com/frappe/erpnext/pull/26691))
+- Delete child docs when parent doc is deleted ([#26518](https://github.com/frappe/erpnext/pull/26518))
+- GST Reports timeout issue ([#26646](https://github.com/frappe/erpnext/pull/26646))
+- Parent condition in pricing rules ([#26727](https://github.com/frappe/erpnext/pull/26727))
+- Added Company filters for Loan ([#26294](https://github.com/frappe/erpnext/pull/26294))
+- Incorrect discount amount on amended document ([#26292](https://github.com/frappe/erpnext/pull/26292))
+- Exchange gain loss not set for advances linked with invoices ([#26436](https://github.com/frappe/erpnext/pull/26436))
+- Unallocated amount in Payment Entry after taxes ([#26412](https://github.com/frappe/erpnext/pull/26412))
+- Wrong operation time in Work Order ([#26613](https://github.com/frappe/erpnext/pull/26613))
+- Serial No and Batch validation ([#26614](https://github.com/frappe/erpnext/pull/26614))
+- Gl Entries for exchange gain loss ([#26734](https://github.com/frappe/erpnext/pull/26734))
+- TDS computation summary shows cancelled invoices ([#26485](https://github.com/frappe/erpnext/pull/26485))
+- Price List rate not fetched for return sales invoice fixed ([#26560](https://github.com/frappe/erpnext/pull/26560))
+- Included company in link document type filters for contact ([#26576](https://github.com/frappe/erpnext/pull/26576))
+- Ignore mandatory fields while creating payment reconciliation Journal Entry ([#26643](https://github.com/frappe/erpnext/pull/26643))
+- Unable to download GSTR-1 json ([#26418](https://github.com/frappe/erpnext/pull/26418))
+- Paging buttons not working on item group portal page ([#26498](https://github.com/frappe/erpnext/pull/26498))
--- a/erpnext/change_log/v13/v13_9_0.md
+++ b/erpnext/change_log/v13/v13_9_0.md
@@ -0,0 +1,46 @@
+# Version 13.9.0 Release Notes
+
+### Features & Enhancements
+- Organizational Chart ([#26261](https://github.com/frappe/erpnext/pull/26261))
+- Enable discount accounting ([#26579](https://github.com/frappe/erpnext/pull/26579))
+- Added multi-select fields in promotional scheme to create multiple pricing rules ([#25622](https://github.com/frappe/erpnext/pull/25622))
+- Over transfer allowance for material transfers ([#26814](https://github.com/frappe/erpnext/pull/26814))
+- Enhancements in Tax Withholding Category ([#26661](https://github.com/frappe/erpnext/pull/26661))
+
+### Fixes
+- Sales Return cancellation if linked with Payment Entry ([#26883](https://github.com/frappe/erpnext/pull/26883))
+- Production plan not fetching sales order of a variant ([#25845](https://github.com/frappe/erpnext/pull/25845))
+- Stock Analytics Report must consider warehouse during calculation ([#26908](https://github.com/frappe/erpnext/pull/26908))
+- Incorrect date difference calculation ([#26805](https://github.com/frappe/erpnext/pull/26805))
+- Tax calculation for Recurring additional salary ([#24206](https://github.com/frappe/erpnext/pull/24206))
+- Cannot cancel payment entry if linked with invoices ([#26703](https://github.com/frappe/erpnext/pull/26703))
+- Included company in link document type filters for contact ([#26576](https://github.com/frappe/erpnext/pull/26576))
+- Fetch Payment Terms from linked Sales/Purchase Order ([#26723](https://github.com/frappe/erpnext/pull/26723))
+- Let all System Managers be able to delete Company transactions ([#26819](https://github.com/frappe/erpnext/pull/26819))
+- Bank remittance report issue ([#26398](https://github.com/frappe/erpnext/pull/26398))
+- Faulty Gl Entry for Asset LCVs ([#26803](https://github.com/frappe/erpnext/pull/26803))
+- Clean Serial No input on Server Side ([#26878](https://github.com/frappe/erpnext/pull/26878))
+- Supplier invoice importer fix v13 ([#26633](https://github.com/frappe/erpnext/pull/26633))
+- POS payment modes displayed wrong total ([#26808](https://github.com/frappe/erpnext/pull/26808))
+- Fetching of item tax from hsn code ([#26736](https://github.com/frappe/erpnext/pull/26736))
+- Cannot cancel invoice if IRN cancelled on portal ([#26879](https://github.com/frappe/erpnext/pull/26879))
+- Validate python expressions ([#26856](https://github.com/frappe/erpnext/pull/26856))
+- POS Item Cart non-stop scroll issue ([#26693](https://github.com/frappe/erpnext/pull/26693))
+- Add mandatory depends on condition for export type field ([#26958](https://github.com/frappe/erpnext/pull/26958))
+- Cannot generate IRNs for standalone credit notes ([#26824](https://github.com/frappe/erpnext/pull/26824))
+- Added progress bar in Repost Item Valuation to check the status of reposting ([#26630](https://github.com/frappe/erpnext/pull/26630))
+- TDS calculation for first threshold breach for TDS category 194Q ([#26710](https://github.com/frappe/erpnext/pull/26710))
+- Student category mapping from the program enrollment tool ([#26739](https://github.com/frappe/erpnext/pull/26739))
+- Cost center & account validation in Sales/Purchase Taxes and Charges ([#26881](https://github.com/frappe/erpnext/pull/26881))
+- Reset weight_per_unit on replacing Item ([#26791](https://github.com/frappe/erpnext/pull/26791))
+- Do not fetch fully return issued purchase receipts ([#26825](https://github.com/frappe/erpnext/pull/26825))
+- Incorrect amount in work order required items table.  ([#26585](https://github.com/frappe/erpnext/pull/26585))
+- Additional discount calculations in Invoices ([#26553](https://github.com/frappe/erpnext/pull/26553))
+- Refactored Asset Repair ([#26415](https://github.com/frappe/erpnext/pull/25798))
+- Exchange rate revaluation posting date and precision fixes ([#26650](https://github.com/frappe/erpnext/pull/26650))
+- POS Invoice consolidated Sales Invoice field set to no copy ([#26768](https://github.com/frappe/erpnext/pull/26768))
+- Consider grand total for threshold check ([#26683](https://github.com/frappe/erpnext/pull/26683))
+- Budget variance missing values ([#26966](https://github.com/frappe/erpnext/pull/26966))
+- GL Entries for exchange gain loss ([#26728](https://github.com/frappe/erpnext/pull/26728))
+- Add missing cess amount in GSTR-3B report ([#26544](https://github.com/frappe/erpnext/pull/26544))
+- GST Reports timeout issue ([#26575](https://github.com/frappe/erpnext/pull/26575))
--- a/erpnext/manufacturing/doctype/job_card/job_card.json
+++ b/erpnext/manufacturing/doctype/job_card/job_card.json
@@ -420,7 +420,7 @@
 ],
 "is_submittable": 1,
 "links": [],
- "modified": "2021-11-12 10:15:03.572401",
+ "modified": "2021-11-12 10:15:06.572401",
 "modified_by": "Administrator",
 "module": "Manufacturing",
 "name": "Job Card",
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -155,7 +155,6 @@ frappe.ui.form.on("Customer", {
 		if(frm.doc.lead_name) frappe.model.clear_doc("Lead", frm.doc.lead_name);

 	},
-
 	get_customer_group_details: function(frm) {
 		frappe.call({
 			method: "get_customer_group_details",
@@ -203,4 +202,5 @@ frappe.ui.form.on("Customer", {
 		});
 		dialog.show();
 	}
-});
+});
+
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -84,8 +84,8 @@
  "planned_qty",
  "column_break_69",
  "work_order_qty",
-  "delivered_qty",
  "produced_qty",
+  "delivered_qty",
  "returned_qty",
  "shopping_cart_section",
  "additional_notes",
@@ -702,10 +702,8 @@
   "width": "50px"
  },
  {
-   "description": "For Production",
   "fieldname": "produced_qty",
   "fieldtype": "Float",
-   "hidden": 1,
   "label": "Produced Quantity",
   "oldfieldname": "produced_qty",
   "oldfieldtype": "Currency",
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -757,7 +757,6 @@ def install_post_company_fixtures(args=None):
 	frappe.local.flags.ignore_update_nsm = True
 	make_records(records[1:])
 	frappe.local.flags.ignore_update_nsm = False
-
 	rebuild_tree("Department", "parent_department")


--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -317,7 +317,7 @@
 "in_create": 1,
 "index_web_pages_for_search": 1,
 "links": [],
- "modified": "2021-10-08 13:42:51.857631",
+ "modified": "2021-10-08 13:44:51.857631",
 "modified_by": "Administrator",
 "module": "Stock",
 "name": "Stock Ledger Entry",