chore: Added change log for version 13.14.0

[rohitwaghchaure]

Version 13.14.0 Release Notes

Features & Enhancements

• KSA E-Invoicing and VAT Report (#27369)

  • Added KSA VAT settings to setup KSA VAT accounts
  • New report KSA VAT to check the vat amounts
  • Print format for KSA VAT Invoice (#28166)

• Provision to setup tax for recurring additional salary in Salary Slip (#27459)

• Add dispatch address in E-invoicing for India localization (#28084)

• Employee initial work history updated when transfer is performed (#27768)

• Provision to setup quality inspection teamplte in the operation which will be use in the Job Card(#28219)

• Improved sales invoice submission performance (#27916)

Fixes

• Splitting outstanding rows as per payment terms (#27946)

• Make status filter in Fixed Asset Register optional (#28126)

• Skip empty rows while updating unsaved BOM cost (#28136)

• TDS round off not working from second transaction (#27934)

• Update receivable/payable account on company change in the Sales / Purchase Invoice (#28057)

• Changes in Maintenance Schedule gets overwritten on save (#27990)

• Fetch thumbnail from Item master instead of regenerating (#28005)

• Serial Nos not set in the row after scanning in popup (#28202)

• Taxjar customer_address fix, currency fix (#28262)

• TaxJar update - added nexus list, making api call only for nexus (#27497)

• Don't reset rates in Timesheet Detail when Activity Type is cleared (#28056)

• Show full item name in search widget (#28283)

• Avoid automatic customer creation on website user login (#27914)

• POS Closing Entry without linked invoices (#28042)

• Added patch to fix production plan status (#27567)

• Interstate internal transfer invoices was not displying in the GSTR-1 report (#27970)

• Shows opening balance from filtered from date in the stock balance and stock ledger report (#26877)

• Employee filter in YTD and MTD in salary slip (#27997)

• Removed warehouse filter on Batch field for Material Receipt (#28195)

• Account number and name incorrectly imported using COA importer (#27967)

• Autoemail report not showing dynamic report filters (#28114)

• Incorrect VAT Amount in UAE VAT 201 report (#27994)

• Employee Leave Balance report should only consider ledgers of transaction type Leave Allocation(#27728)