13.36.0 (2022-07-20)

Bug Fixes

• (india) (e-invoice) allow generation for UIN Holders (82539fc)
• (india) (e-invoice) CN / DN with 0 qty ([84f260e]
• added Section translation in German for Salary Slip (backport #31608) (#31616) (12d3d6a)
• Allow multi currency invoice against single party account (9ac9c46)
• India: Inward supplies from Composition Supplier in 3B report (b147ce4)
• LCV updates wrong future qty/Bin qty (f0ecdbe)
• move auto attendance job to long queue (8eb9aaa)
• Opening Invoice Creation Tool msgprint (cb80bcd)
• Patch to make accounting dimension in orders (55399f2)
• Remove unnecessary list comprehensions (711501b)
• Removed 'Allow Monthly Depreciation' checkbox and fixed wdv depreciation rate (616e3c6)
• Renamed status field to gle_processing_status (1180135)
• Set Amount in Supplied Item table (72e8c02)
• set default_bom for item (def622c)
• set status on submit/cancel (04b077a)
• slow stock reposting (a5dae92)
• Supplier details in TDS monthly report (#31599) (431d79f)
• Tax amount not considered in Expense Claim Journal Entry (90c751f)

Features

• add adjustment amount to loan (d5ce780)

Performance Improvements

• index shift type and employee in checkins and assignment to avoid full table scans (6938025)
• Optimization of gl entry processing logic in period closing voucher (903e42f)
• Replace db.get_all with db.exists in is_holiday (85c554e)
• Replace get_doc with db.get_value in get_shift_details (abb7ac5)
• Use get_cached_value and get_cached_doc (8c9035d)