Releases
v11.1.68
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fix: One serial no can be tagged in multiple invoices if used against different items (#19581 )
fix: allow pending within review date (#19577 )
Accounts Receivable report fixes (#19575 )
fix: Accumulated Values filter disappearing
fix: user with invoice role not able to submit (#19555 )
fix(employee): show only active employees in the error while marking reporting to employee as left
fix(cart): return rule instead of rule_label_map (#19521 )
fix(trial balance): Show opening and closing of group account in single column (#19511 )
minor: added description, uom fields in material request plan item table (#19464 )
fix: incorrect balance qty in stock ledger if batch filter set (#19480 )
fix: GSTIN validation msg fix
fix[minor]: Payment Entry status patch (#19520 )
fix: Added 'status' field in Payment Entry (#19513 )
fix: packed items child table reset on amending docs (#19158 )
fix: incorrect number of entries while making deferred revenue entry (#19512 )
fix(sales order): rename delivery to delivery note on sales order make button
fix: calculate total tax in sales register report
Wrong datafield type in Task
fix: purchase order issue, margin_rate_or_amount not there in the purchase documents (#19465 )
fix: Fetching catched meta and removed description fetch from Search Fields
chore: moves email digest to long job from regular
fix: Pass parent_acc_name
fix: not able to change the account type in parent company account head
fix: not able to select the project in the work order
fix: On Specific case if no item code in name (#19420 )
fix: not able to select the zero qty batch while making the sales return entry (#19436 )
fix: Search field entries included in Item Link field query
fix: Better validation msg for difference account in Stock Entry (#19401 )
fix: Overwrite default cost center if item has default cost center set. (#19406 )
fix: sync delivery note status in both list view and form view
fix: setting incorrect field for party bank account
fix: icon for opportunity (#19381 )
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