13.51.6 (2023-06-21)
Bug Fixes
- account group totals calculation to consider include_in_gross (f22969d)
- add total col for gross and net profit (e899c30)
- add validation for QI in PR (backport #35677) (#35758) (0a8b714)
- Allocated amount validation for other party types (#35741) (3d0add8)
- date and finance book fixes in fixed asset register (backport #35751) (#35800) (aa8446d)
- don't add GL Entry for Acc. Depr. while scrapping non-depreciable assets (backport #35714) (#35716) (0e11317)
- fix get outstanding invoices btn and add get outstanding orders btn (backport #35776) (#35788) (04990d5)
- Incorrect field while calculating Tax withholding net total (571c977)
- Incorrect field while calculating Tax withholding net total (b95d459)
- loan interest accrual date (#35695) (46d0b7d)