13.43.0 (2023-01-04)

Bug Fixes

• shipping_address for non-drop shipping item (19feebb)
• shipping_address in PO (1068d0e)
• add missing 'ordered_qty' to get_bin_details (66ba098)
• consider child nodes while getting bin details (c9bf062)
• Conversion factor error for invoices without item code (petty expenses) (#32714) (acf8b46)
• debit note not pulled on reconciliation tool (cf133b2)
• Deferred revenue date comparison (backport #33515) (#33517) (ea99ac9)
• ecommerce: remove query parameters from referrer (backport #33269) (#33513) (6516e80)
• ERR journals reported in AR/AP (c850635)
• Missing opening entry in general ledger (backport #33519) (#33527) (865f233)
• Multi-currency issues in Bank Reconciliation Tool (backport #33488) (#33493) (4ba2f1e)
• No permission to read doctype (8e1c0cd)
• provision to set tax_deducted_till_date after document is submited (64454e0)
• reconciled credit notes being fetched again in Payment Reconciliation tool (#33471) (5ec11ba)
• Tax withheld vouchers naming rule (#33467) (334219e)
• test: holiday list dates in attendance test setup (8df1151)
• test: monthly attendance sheet (e5a187e)
• typerror on multi warehouse in Packed Items (6a394c5)
• use base_net_amount in case of missing stock qty (#33457) (6e363a6)
• use get_all instead of get_value as get_value api dont supports between condition (bc04e05)

Features

• explicit time period for mark attendance (d2f86ea)
• provision to setup opening balances for earnings and deductions while creating SSA (c3b9059)