13.49.9 (2023-03-28)
Bug Fixes
Blanket Order(backport #34279) (#34548) (8ddbac5)- client: Amount calculation for 0 qty debit notes (#34455) (19dda80)
- exchange gain/loss GL's should be removed if advance is cancelled (#34529) (00518eb)
- german translations (#34312) (661030a)
- incorrect
Opening ValueinStock Balancereport (backport #34461) (#34622) (e53a96a) - incorrect depr schedules after asset repair [v13] (#34520) (ae88ba5)
- Overallocation of 'qty' from Cr Notes to Parent Invoice (d2a1acc)
- Party Name in SOA print when viewed from Customer/Supplier master (#34597) (4bdea43)
- Percentage billing in Sales Order (#34606) (3aab6e6)
- recalculate WDV rate after asset repair [v13] (#34567) (c8bde39)
- Search field not working for customer, supplier (#32693) (dbe289e)
- unset address and contact on trash (backport #34495) (#34561) (7f83d15)
- valuation rate issue while making stock entry from PO (3574d49)