2.3 KiB
2.3 KiB
Fixes and Enhancements
- Repost incompleted backdated transactions (#24991)
- Revert stock balance value calculation (#24957)
- Allow user to update exchange rate in Multi-currency LCV (#24947)
- Added correct path in hooks (#24865)
- Unequal debit and credit issue on RCM Invoice (#24838)
- Period list for exponential smoothing forecasting report (#24983)
- POS Opening Entry with empty balance detail rows (#24891)
- Use account_name only in consolidated report (#24840)
- Validation of job card in stock entry (#24882)
- Added supplier warehouse field back again (#24827)
- Don't throw exception on invoice lines when there is no item_cod… (#24864)
- Incorrect Nil Exempt and Non GST amount in GSTR3B report (#24918)
- Payment References on adding Cost Center in PE and Report Issue Summary fix for V13 beta pre-release (#24951)
- TDS check getting checked after reload (#24973)
- Membership and Donation API fixes (#24900)
- Serial no trim issue (#24981)
- Add method for regional round off account back (#24894)
- Allow zero valuation in stock reconciliation (#24985)
- Simplified logic for additional salary (#24907)
- Allow to select item code in batch naming (#24825)
- 80G Certificates and Donations (#24848)
- Membership renewal validation (#24963) (#24964)