Version 13.4.0 Release Notes

Features & Enhancements

Multiple GST enhancement and fixes (#25249)
Linking supplier with an item group for filtering items (#25683)
Leave Policy Assignment Refactor (#24327)
Dimension-wise Accounts Balance Report (#25260)
Show net values in Party Accounts (#25714)
Add pending qty section to batch/serial selector dialog (#25519)
enhancements in Training Event (#25782)
Refactored timesheet (#25701)

Fixes

Process Statement of Accounts formatting (#25777)
Removed serial no validation for sales invoice (#25817)
Fetch email id from dialog box in pos past order summary (#25808)
Don't map set warehouse from delivery note to purchase receipt (#25672)
Apply permission while selecting projects (#25765)
Error on adding bank account to plaid (#25658)
Set disable rounded total if it is globally enabled (#25789)
Wrong amount on CR side in general ledger report for customer when different account currencies are involved (#25654)
Stock move dialog duplicate submit actions (V13) (#25486)
Cashflow mapper not showing data (#25815)
Ignore rounding diff while importing JV using data import (#25816)
Woocommerce order sync issue (#25688)
Expected amount in pos closing payments table (#25737)
Show only company addresses for ITC reversal entry (#25867)
Timeout error while loading warehouse tree (#25694)
Plaid Withdrawals and Deposits are recorded incorrectly (#25784)
Return case for item with available qty equal to one (#25760)
The status of repost item valuation showing In Progress since long time (#25754)
Updated applicable charges form in landed cost voucher (#25732)
Rearrange buttons for Company DocType (#25617)
Show uom for item in selector dialog (#25697)
Warehouse not found in stock entry (#25776)
Use dictionary filter instead of list (bp #25874 pre-release) (#25875)
Send emails on rfq submit (#25695)
Cannot bypass e-invoicing for non gst item invoices (#25759)
Validation message of quality inspection in purchase receipt (#25666)
Dialog variable assignment after definition in POS (#25681)
Wrong quantity after transaction for parallel stock transactions (#25779)
Item Variant Details Report (#25797)
Duplicate stock entry on multiple click (#25742)
Bank statement import via google sheet (#25676)
Change today to now to get data for reposting (#25702)
Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet (#25698)
Ageing error in PSOA (#25857)
Breaking cost center validation (#25660)
Project filter for Kanban Board (#25744)
Show allow zero valuation only when auto checked (#25778)
Missing cost center message on creating gl entries (#25755)
Address template with upper filter throws jinja error (#25756)