v14.83.0

What's Changed

• Ignores invoice net totals from '0' rate Lower Deduction Certificate entries in TDS calculations for new Purchase Invoice documents so they aren't incorrectly included. (#45783)
• Adds missing options to MultiSelectList fields in Auto Email Report so that multiple items can be selected. (#45893)
• Adds validation for item returns in POS Invoice that stops items already returned from being processed again. (#45859)
• Adds the missing payment_gateway parameter to the Payment Request URL, allowing Stripe payments to use the correct data for processing. (#45918)
• Fixes missing retrieval of batch quantity when a batch is selected during item selection. (#45920)
• Makes the serial_no field mandatory for serialized items with a non-zero quantity in Stock Reconciliation, and clears it automatically when the quantity is zero. (#45931)
• Fixes the handling of milliseconds in the posting_datetime field for Stock Ledger Entry records, removing microsecond truncation. (#45985)
• Fetches child account data for the selected parent in the "Trial Balance for Party" report. (#46009)
• Adds the ability to use a custom HTML format for Process Statement of Accounts so that PDFs for "General Ledger" or "Accounts Receivable" can be downloaded or emailed. (#45746)
• Adds the new Don't Enforce Free Item Qty option in Pricing Rule to toggle automatic addition of free items on save. When enabled, free items are only fetched upon adding an item rather than on document save. (#46004)
• Escapes HTML in the message input when calling send_message, reducing the risk of malicious code being processed. (#46024)

New Contributors

• @stevewilson9009 made their first contribution in #45746

Full Changelog: v14.82.2...v14.83.0