Version 13.26.0 Release Notes
Features & Enhancements
- feat: Receivable/Payable Account column and filter in AR/AP report (#30620)
- feat(india): e-invoicing for intra-state union territory transactions (#30626)
- feat: Ignore permlevel for specific fields (#30686)
- feat: 'customer' column and more filter to Payment terms status report (#30499)
Fixes
- fix: fallback to item_name if description is not found (#30619)
- fix: Deferred Revenue/Expense Account validation (#30602)
- fix(pos): reload doc before set value (#30610)
- fix: Exchange gain and loss button in Payment Entry (#30606)
- fix(pos): cannot change paid amount in pos payments (#30657)
- fix: hide pending qty only if original item is assigned (#30599)
- fix(pos): reload doc before set value (#30611)
- fix: Handle multiple item transfer in separate SEs against WO (#30674)
- fix(patch): check null values in is_cancelled patch (#30594)
- fix: Download JSON for GSTR-1 report (#30651)
- fix: remove bad defaults from BOM operation (#30644)
- fix: update translation (#30474)
- fix: dont reassign mutable (list) to a different field (#30634)
- fix: update translation (#30654)
- fix: ignore item-less maintenance visit for sr no (#30684)
- fix: removed unused courses template (#30596)
- fix: Implicit ignore pricing rule check on returns (#30662)
- fix: warehouse naming when suffix is present (#30621)
- fix: Ignore disabled tax categories (#30542)