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chore(release): Bumped to Version 14.30.3
## [14.30.3](v14.30.2...v14.30.3) (2024-08-22) ### Bug Fixes * Accept Supplier Values is removed ([7e139c3](7e139c3)) * add mandatory field in test case ([4bbf0b5](4bbf0b5)) * better permission check for viewing pending vouchers ([da31702](da31702)) * check company_name in purchase invoice and boe ([8f7e1ab](8f7e1ab)) * filter inward supply with company with tentetive gstins ([43414e7](43414e7)) * Ignore validation `validate_for_invalid_account_type` for GST category: SEZ ([#2523](#2523)) ([b83095e](b83095e)) * make period field mandatory ([ecccb06](ecccb06)) * parenttype in where query for child table ([c7f7b7b](c7f7b7b)) * **pur reco:** ensure that latest purchae period is selected onload ([6da756d](6da756d)) * Support new categories of documents for GSTR-1 Document Issued Summary ([#2529](#2529)) ([f3536dc](f3536dc)) * use item gst details in pur reco ([e7b09c8](e7b09c8)) ### Performance Improvements * update values with one db query ([eacec63](eacec63))
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