Version 13.17.0 Release Notes

Provision to consumed the serialized raw materials during Asset Repairs (#28349)
Grant commission on certain items (#27467)
KSA E-Invoing optimizations and POS support (#28799)
Added QI link in Job Card Dashboard (#28643)
Show Zero Values filter in consolidated financial statement (#28636)
Validate pending reposts before freezing stock/account (#28815)

Mapping to maintenance visit gets erased (#28917)
Ignore mandatory fields while creating WO from SO (#28772)
Map serial no from schedule if only one (#28745)
TDS Monthly payable report (#28764)
Maintenance Visit purposes tables is not visible on submission (#28792)
fetch memberships for 80G certificate by from date only (#28700)
Do not add GST fields if company is not from India (#28592)
Wrong german translation of abbreviation: PAN (#28802)
Removed attachment limit from item doctype (#28632)
Better Error logging for deferred revenue/expense booking (#28731)
Create Depreciation Schedules for existing Assets accurately (#28675)
Incorrect hsn-wise summary if the invoice has repeated item code (#28783)
Paid invoices showing in Accounts Receivable /Accounts Payable report (#28627)
Shipping Rule picking up old net_rate (#28302)
Actual tax conversion in case of multicurrency invoices (#28539)
QRCode for invoices with special characters (#28715)
Incorrect outgoing rates when "Allow Continuous Material Consumption" enabled in manufacturing settings (#28710)
Misleading "Set Default Warehouse" fields after saving (#28798)
Taxjar Nexus list visible only if child table is visible (#28656)

frappe/erpnext v13.17.0 Release v13.17.0 on GitHub