Version 13.22.0 Release Notes
Features & Enhancements
Fixes
- fix(LMS): program enrollment does not give any feedback (backport #29922) (#29922)
- fix: Update SO via Work Order made from MR (attached to SO) (backport #29803) (#29803)
- fix: org chart connectors not rendered when Employee Naming is set to Full Name (#29997)
- perf: Weed out disabled variants via sql query instead of pythonic looping separately (backport #29639) (#29639)
- fix: task status loop (#26006)
- fix: Commission not applied while making Sales Order from Quotation (backport #29978) (#29978)
- fix: Validate party account with company (backport #29879) (#29879)
- fix: add supported currencies for GoCardless (backport #29805) (#29805)
- fix(asset): no. of depr booked cannot be equal to total no. of depr (backport #29900) (#29900)
- fix: Fetch conversion factor even if it already existed in row, on item change (#29917)
- fix(ux): make "allow zero valuation rate" readonly if "s_warehouse" is set (#29681)
- fix: Block merging items if both have product bundles (backport #29913) (#29913)
- fix: JobCard TimeLog to_date (backport #29872) (#29872)
- fix: Stock Ageing Transfer Bucket logic for Repack Entry with split batch rows (backport #29816) (#29816)
- fix(Salary Slip): TypeError while clearing any amount field in components (backport #29931) (#29931)
- fix: allow renaming and merging (#29830)
- fix(pos): minor fixes (backport #29991) (#29991)
- fix(e-commerce): Unique Shopping Cart Per Logged In User (#29994)
- fix: currency in bank reconciliation tool (backport #29848) (#29848)
- fix: Account filter in PSOA (backport #29928) (#29928)
- fix: Taxjar minor fixes (backport #29942) (#29942)
- fix: Total taxes and charges in payment entry for multi-currency payments (backport #29977) (#29977)
- fix(e-invoicing): remove batch no from e-invoices (backport #30084) (#30084)
- fix: Total Credit amount in TDS Payable monthly report (backport #29907) (#29907)
- fix: GSTIN filter for GSTR-1 report (backport #29869) (#29869)
- fix: coupon code is applied even if ignore_pricing_rule is enabled (backport #29859) (#29859)
- feat: update ordered qty for packed items (backport #29939) (#29939)
- fix: validate Work Order qty against Production Plan (#29721)
- fix: Fetch valuation rate for stock items consumed during asset repair (#29714)
- fix: Email translations (backport #29956) (#29956)
- fix(Timesheet): fetch exchange rate only if currency is set (backport #30057) (#30057)
- refactor: removed validation to check zero qty (backport #30015) (#30015)
- fix(pos): removal of coupon code (backport #29896) (#29896)
- fix: Error in consolidated financial statements (backport #29771) (#29771)