chore: version bump an change log for v13.24.0

erpnext/change_log/v13/v13_24_0.md

@@ -2,45 +2,39 @@
 
 ### Features & Enhancements
 
-- feat: update ordered qty for packed items ([#29939](https://github.com/frappe/erpnext/pull/29939))
-- feat: Payment Terms Status report ([#29137](https://github.com/frappe/erpnext/pull/29137))
+- feat: Create single PL/DN from several SO.  ([#30238](https://github.com/frappe/erpnext/pull/30238))
 
 ### Fixes
 
-- fix: Fetch conversion factor even if it already existed in row, on item change ([#29917](https://github.com/frappe/erpnext/pull/29917))
-- fix(e-commerce): Unique Shopping Cart Per Logged In User ([#29994](https://github.com/frappe/erpnext/pull/29994))
-- fix: Email translations ([#29956](https://github.com/frappe/erpnext/pull/29956))
-- test: set correct DocType ([#29819](https://github.com/frappe/erpnext/pull/29819))
-- fix(LMS): program enrollment does not give any feedback ([#29922](https://github.com/frappe/erpnext/pull/29922))
-- fix: dont attempt to set batch number if item doesn't have batch no ([#29812](https://github.com/frappe/erpnext/pull/29812))
-- fix: allow renaming and merging ([#29830](https://github.com/frappe/erpnext/pull/29830))
-- fix: add supported currencies for GoCardless ([#29805](https://github.com/frappe/erpnext/pull/29805))
-- fix(asset): no. of depr booked cannot be equal to total no. of depr ([#29900](https://github.com/frappe/erpnext/pull/29900))
-- fix(e-invoicing): remove batch no from e-invoices ([#30084](https://github.com/frappe/erpnext/pull/30084))
-- fix: task status loop ([#26006](https://github.com/frappe/erpnext/pull/26006))
-- fix: Update SO via Work Order made from MR (attached to SO) ([#29803](https://github.com/frappe/erpnext/pull/29803))
-- fix(pos): removal of coupon code ([#29896](https://github.com/frappe/erpnext/pull/29896))
-- fix: Account filter in PSOA ([#29928](https://github.com/frappe/erpnext/pull/29928))
-- fix: Block merging items if both have product bundles ([#29913](https://github.com/frappe/erpnext/pull/29913))
-- fix(Salary Slip): TypeError while clearing any amount field in components ([#29931](https://github.com/frappe/erpnext/pull/29931))
-- fix: JobCard TimeLog to_date ([#29872](https://github.com/frappe/erpnext/pull/29872))
-- fix(ux): make "allow zero valuation rate" readonly if "s_warehouse" is set ([#29681](https://github.com/frappe/erpnext/pull/29681))
-- fix: Total taxes and charges in payment entry for multi-currency payments ([#29977](https://github.com/frappe/erpnext/pull/29977))
-- fix: org chart connectors not rendered when Employee Naming is set to Full Name ([#29997](https://github.com/frappe/erpnext/pull/29997))
-- fix: Fetch valuation rate for stock items consumed during asset repair ([#29714](https://github.com/frappe/erpnext/pull/29714))
-- test: fix flaky stateful tests ([#29749](https://github.com/frappe/erpnext/pull/29749))
-- perf: Weed out disabled variants via sql query instead of pythonic looping separately ([#29639](https://github.com/frappe/erpnext/pull/29639))
-- refactor: removed validation to check zero qty ([#30015](https://github.com/frappe/erpnext/pull/30015))
-- fix: GSTIN filter for GSTR-1 report ([#29869](https://github.com/frappe/erpnext/pull/29869))
-- fix: Stock Ageing Transfer Bucket logic for Repack Entry with split batch rows ([#29816](https://github.com/frappe/erpnext/pull/29816))
-- fix(Timesheet): fetch exchange rate only if currency is set ([#30057](https://github.com/frappe/erpnext/pull/30057))
-- fix: Taxjar minor fixes ([#29942](https://github.com/frappe/erpnext/pull/29942))
-- fix: Total Credit amount in TDS Payable monthly report ([#29907](https://github.com/frappe/erpnext/pull/29907))
-- fix: validate Work Order qty against Production Plan ([#29721](https://github.com/frappe/erpnext/pull/29721))
-- fix: Validate party account with company ([#29879](https://github.com/frappe/erpnext/pull/29879))
-- fix: coupon code is applied even if ignore_pricing_rule is enabled ([#29859](https://github.com/frappe/erpnext/pull/29859))
-- fix: currency in bank reconciliation tool ([#29848](https://github.com/frappe/erpnext/pull/29848))
-- fix: remove customer field value when MR is not customer provided ([#29938](https://github.com/frappe/erpnext/pull/29938))
-- fix(pos): minor fixes ([#29991](https://github.com/frappe/erpnext/pull/29991))
-- fix: Error in consolidated financial statements ([#29771](https://github.com/frappe/erpnext/pull/29771))
-- fix: Commission not applied while making Sales Order from Quotation ([#29978](https://github.com/frappe/erpnext/pull/29978))
+- 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))