v13.28.0
frappe-pr-bot
released this
03 May 08:51
·
2059 commits
to version-13
since this release
13.28.0 (2022-05-03)
Bug Fixes
- Consistent accounting dimensions across Sales and Purchase docs (5df5058)
- convert default_item_manufacturer to link field (#30835) (#30866) (37fad7e)
- Cost center filter on payment reconciliation (22e7f03)
- filters not working in Shift Assignment Calendar view (#30822) (3cdbb65)
- Ignore custom field validation while setup (ee54bf7)
- india: e-invoice generation for registered composition gst category type (#30814) (#30877) (246869d)
- Multi currency opening invoices (2e62d51)
- payment days calculation for employees joining/leaving mid-month (#30863) (#30883) (a1b0813)
- Period Closing Voucher is considering GL entries with is_cancelled=1 (#30865) (5a5b49b)
- pos: number pad translations (b01f855)
- pos: search field doesn't reset on checkout (edbf551)
- Supply type for overseas invoices with payment of tax (fdcc591)
- supply type for sez invoices with payment of tax (cf08710)
- Use
account_type == 'Stock'
to filter stock accounts (93482f3) - UX: misleading stock entry lables (#30870) (#30871) (57b03f0)
- UX: record reason for skipping attendance or marking absent for auto attendance (#30846) (f7bf4a3)
- Vat Audit report fixes (d5319a4)