Merge branch 'version-13' into version-13-pre-release

erpnext/__init__.py

@@ -4,8 +4,7 @@ import frappe
 
 from erpnext.hooks import regional_overrides
 
-__version__ = "13.2.0"
-
+__version__ = '13.24.0'
 
 def get_default_company(user=None):
 	"""Get default company for user"""

erpnext/change_log/v13/v13_24_0.md

@@ -0,0 +1,40 @@
+## Version 13.24.0 Release Notes
+
+### Features & Enhancements
+
+- feat: Create single PL/DN from several SO.  ([#30238](https://github.com/frappe/erpnext/pull/30238))
+
+### Fixes
+
+- fix: Changing item prices on converting orders/receipts to invoices ([#30365](https://github.com/frappe/erpnext/pull/30365))
+- fix(India): Auto tax fetching based on GSTIN ([#30385](https://github.com/frappe/erpnext/pull/30385))
+- fix: broken production item links on production plan ([#30399](https://github.com/frappe/erpnext/pull/30399))
+- fix(ux): warning for disabled carry forwarding in Policy Assignment ([#30331](https://github.com/frappe/erpnext/pull/30331))
+- fix: failing broken patches ([#30409](https://github.com/frappe/erpnext/pull/30409))
+- fix: Payment Request Amount calculation in case of multi-currency ([#30254](https://github.com/frappe/erpnext/pull/30254))
+- fix: disable deferred naming on SLE/GLE if hash method is used.  ([#30286](https://github.com/frappe/erpnext/pull/30286))
+- fix: Rate change issue on save and mapping from other doc ([#30406](https://github.com/frappe/erpnext/pull/30406))
+- fix: Error in bank reconciliation statement ([#30261](https://github.com/frappe/erpnext/pull/30261))
+- fix: clear "Retain Sample" and "Max Sample Quantity" in Item card if Has Batch No is uncheck ([#30307](https://github.com/frappe/erpnext/pull/30307))
+- fix: (ux) Add `is_group=0` filter on website warehouse field in Website Item ([#30396](https://github.com/frappe/erpnext/pull/30396))
+- fix: Allow draft PE, PA to link to Vital Signs ([#29934](https://github.com/frappe/erpnext/pull/29934))
+- fix: Clean and fixes in Dimension-wise Accounts Balance Report ([#30284](https://github.com/frappe/erpnext/pull/30284))
+- fix: Write off amount wrongly calculated in POS Invoice ([#30395](https://github.com/frappe/erpnext/pull/30395))
+- fix: custom cash flow mapper doesn't show any data ([#30287](https://github.com/frappe/erpnext/pull/30287))
+- fix: unsupported operand type(s) for +=: 'int' and 'NoneType' ([#30420](https://github.com/frappe/erpnext/pull/30420))
+- fix: Check for onload property ([#30429](https://github.com/frappe/erpnext/pull/30429))
+- fix: Reset GST State number ([#30334](https://github.com/frappe/erpnext/pull/30334))
+- fix: Future recurring period calculation for additional salary ([#29581](https://github.com/frappe/erpnext/pull/29581))
+- fix: GST account not showing up in tax templates ([#30361](https://github.com/frappe/erpnext/pull/30361))
+- fix: P&L account validation on cancellation ([#30317](https://github.com/frappe/erpnext/pull/30317))
+- refactor: remove redundant if-statement ([#30311](https://github.com/frappe/erpnext/pull/30311))
+- fix: respect db multi_tenancy while fetching precision ([#30301](https://github.com/frappe/erpnext/pull/30301))
+- fix: show subassembly table always ([#30422](https://github.com/frappe/erpnext/pull/30422))
+- fix: Validate income/expense account in sales and purchase invoice ([#30266](https://github.com/frappe/erpnext/pull/30266))
+- fix: Add permission for KSA VAT documents ([#30304](https://github.com/frappe/erpnext/pull/30304))
+- fix(UX): misc serial no selector + warehouse.py refactor ([#30309](https://github.com/frappe/erpnext/pull/30309))
+- fix: While creating Payment Request from other forms, open a new Payment Request form without saving ([#30228](https://github.com/frappe/erpnext/pull/30228))
+- fix: Product Filters Lookup ([#30336](https://github.com/frappe/erpnext/pull/30336))
+- fix: Allow on Submit for Material Request Item Required Date ([#30174](https://github.com/frappe/erpnext/pull/30174))
+- fix: Taxes not getting fetched from item tax template ([#30343](https://github.com/frappe/erpnext/pull/30343))
+- fix: Incorrect default amount to pay for POS invoices ([#30438](https://github.com/frappe/erpnext/pull/30438))