v14.19.5
·
841 commits
to version-14
since this release
14.19.5 (2023-11-28)
Bug Fixes
- avoid duplicate payment ledger entries (11dfbd0)
- bulk e-waybill print (#1305) (3f3a581)
- change compatible version (b884ddc)
- change ewaybill barcode defaults (e8627f0)
- copy e-waybill fields from DN to SI (e696a42)
- E Way Bill for Purchase Receipt (#1256) (51e71f9)
- GST Fields and Validations for Supplier Quotation (#1245) (57fa724), closes #1206
- handle NoneType error for vehicle no in e-Waybill api (c9f373c)
- handle unlink and unreconcile payments (9ac93fd)
- preview payment gl with taxes (bd6350f)
- Resend OTP in Purchase Reconciliation Tool (#1294) (4de9e05)
- show value in INR in e-Waybill print format (68b1e55)
- use query builder in hsn_wise_summary (b169494)
- ux: API Invoice History (#1132) (4756d92)
- validate allocated amount in payment entry, fix rounding error in allocation, cancel all references (2f52f92)
- validate mandatory fields and hsn codes for e-Invoice generation (896ba7c)
- validate TCS GSTIN for party / address / transaction (#1306) (3c5796c)