14.30.3 (2024-08-22)
Bug Fixes
- Accept Supplier Values is removed (7e139c3)
- add mandatory field in test case (4bbf0b5)
- better permission check for viewing pending vouchers (da31702)
- check company_name in purchase invoice and boe (8f7e1ab)
- filter inward supply with company with tentetive gstins (43414e7)
- Ignore validation
validate_for_invalid_account_typefor GST category: SEZ (#2523) (b83095e) - make period field mandatory (ecccb06)
- parenttype in where query for child table (c7f7b7b)
- pur reco: ensure that latest purchae period is selected onload (6da756d)
- Support new categories of documents for GSTR-1 Document Issued Summary (#2529) (f3536dc)
- use item gst details in pur reco (e7b09c8)
Performance Improvements
- update values with one db query (eacec63)