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chore: version bump an change log for v13.24.0 #30471

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merged 2 commits into from
Mar 29, 2022

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@deepeshgarg007 deepeshgarg007 commented Mar 29, 2022

Version 13.24.0 Release Notes

Features & Enhancements

  • feat: Create single PL/DN from several SO. (#30238)

Fixes

  • fix: Changing item prices on converting orders/receipts to invoices (#30365)
  • fix(India): Auto tax fetching based on GSTIN (#30385)
  • fix: broken production item links on production plan (#30399)
  • fix(ux): warning for disabled carry forwarding in Policy Assignment (#30331)
  • fix: failing broken patches (#30409)
  • fix: Payment Request Amount calculation in case of multi-currency (#30254)
  • fix: disable deferred naming on SLE/GLE if hash method is used. (#30286)
  • fix: Rate change issue on save and mapping from other doc (#30406)
  • fix: Error in bank reconciliation statement (#30261)
  • fix: clear "Retain Sample" and "Max Sample Quantity" in Item card if Has Batch No is uncheck (#30307)
  • fix: (ux) Add is_group=0 filter on website warehouse field in Website Item (#30396)
  • fix: Allow draft PE, PA to link to Vital Signs (#29934)
  • fix: Clean and fixes in Dimension-wise Accounts Balance Report (#30284)
  • fix: Write off amount wrongly calculated in POS Invoice (#30395)
  • fix: custom cash flow mapper doesn't show any data (#30287)
  • fix: unsupported operand type(s) for +=: 'int' and 'NoneType' (#30420)
  • fix: Check for onload property (#30429)
  • fix: Reset GST State number (#30334)
  • fix: Future recurring period calculation for additional salary (#29581)
  • fix: GST account not showing up in tax templates (#30361)
  • fix: P&L account validation on cancellation (#30317)
  • refactor: remove redundant if-statement (#30311)
  • fix: respect db multi_tenancy while fetching precision (#30301)
  • fix: show subassembly table always (#30422)
  • fix: Validate income/expense account in sales and purchase invoice (#30266)
  • fix: Add permission for KSA VAT documents (#30304)
  • fix(UX): misc serial no selector + warehouse.py refactor (#30309)
  • fix: While creating Payment Request from other forms, open a new Payment Request form without saving (#30228)
  • fix: Product Filters Lookup (#30336)
  • fix: Allow on Submit for Material Request Item Required Date (#30174)
  • fix: Taxes not getting fetched from item tax template (#30343)
  • fix: Incorrect default amount to pay for POS invoices (#30438)

@deepeshgarg007 deepeshgarg007 merged commit 751a635 into frappe:version-13 Mar 29, 2022
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