Version 13.24.0 Release Notes
Features & Enhancements
- feat: Create single PL/DN from several SO. (#30238)
Fixes
- fix: Changing item prices on converting orders/receipts to invoices (#30365)
- fix(India): Auto tax fetching based on GSTIN (#30385)
- fix: broken production item links on production plan (#30399)
- fix(ux): warning for disabled carry forwarding in Policy Assignment (#30331)
- fix: failing broken patches (#30409)
- fix: Payment Request Amount calculation in case of multi-currency (#30254)
- fix: disable deferred naming on SLE/GLE if hash method is used. (#30286)
- fix: Rate change issue on save and mapping from other doc (#30406)
- fix: Error in bank reconciliation statement (#30261)
- fix: clear "Retain Sample" and "Max Sample Quantity" in Item card if Has Batch No is uncheck (#30307)
- fix: (ux) Add
is_group=0filter on website warehouse field in Website Item (#30396) - fix: Allow draft PE, PA to link to Vital Signs (#29934)
- fix: Clean and fixes in Dimension-wise Accounts Balance Report (#30284)
- fix: Write off amount wrongly calculated in POS Invoice (#30395)
- fix: custom cash flow mapper doesn't show any data (#30287)
- fix: unsupported operand type(s) for +=: 'int' and 'NoneType' (#30420)
- fix: Check for onload property (#30429)
- fix: Reset GST State number (#30334)
- fix: Future recurring period calculation for additional salary (#29581)
- fix: GST account not showing up in tax templates (#30361)
- fix: P&L account validation on cancellation (#30317)
- refactor: remove redundant if-statement (#30311)
- fix: respect db multi_tenancy while fetching precision (#30301)
- fix: show subassembly table always (#30422)
- fix: Validate income/expense account in sales and purchase invoice (#30266)
- fix: Add permission for KSA VAT documents (#30304)
- fix(UX): misc serial no selector + warehouse.py refactor (#30309)
- fix: While creating Payment Request from other forms, open a new Payment Request form without saving (#30228)
- fix: Product Filters Lookup (#30336)
- fix: Allow on Submit for Material Request Item Required Date (#30174)
- fix: Taxes not getting fetched from item tax template (#30343)
- fix: Incorrect default amount to pay for POS invoices (#30438)