Version 13.0.0 Beta 7 Release Notes
Features and Enhancements
- GST E-invoicing for India (#23455)
- Multi-currency payroll (#23519)
- Allow back-dated stock transactions and repost item costing via background job (#24183)
- Introduced telephony feature using Twillio (#24032)
- Shipment Doctype (#22914)
- Leave policy assignment (#23112)
- UAE VAT 201 Report (#23447)
- Return tracking in PR/DN (#22859)
- Close Production Plan (#23728)
- Quality Inspection on Job Card (#23964)
- Inpatient Medication Orders Script Report (#23984)
- Leave type with partial payment (#23173)
- Formula based Quality Inspection (#23916)
- Link to Material Requests in Tools section for RFQ and Supplier Quotation (#23429)
- Hide images & auto add item checkbox (#24102)
- In reports get item details from Item instead of the transactions (#24082)
- sales order status filter added for production plan (#23805)
- Button to create Stock Entry for Drug Shortage (#24012)
- Sync old shopify orders (#23841)
- Added column cost center in Accounts Receivable report (#23835)
- Added jinja templating in Contract Template (#24046)
- Consider Holiday List in Student Leave Application and Attendance (#23388)
- Make account number length configurable (#23845)
- Add communication channel to communication medium (#23793)
Fixes
- Loan disbursement amount validation (#24000)
- Making company address read-only in delivery note (#23890)
- BOM stock report color showing always red (#23994)
- Added filter for customer field in Issue (#24051)
- Added project link in timesheet form (#23764)
- Update integrations desk page (#23767)
- Place of supply change on address change (#23941)
- TDS calculation, skip invoices with "Apply Tax Withholding Amount" has disabled (#23672)
- Auto fetch serial nos with modified conversion factor (#23854)
- Default cost center in item master not set in stock entry (#23877)
- Incorrect de-link serial no and batch (#23947)
- Accounting for internal transfer invoices within same company (#24021)
- Multiple pricing rule with margin type as Percentage is not working (#24205)
- Added Purchase Order to Global Search (#24055)
- Cannot expand row in update items dialog (#23839)
- Maintain stock can't be changed it there is product bundle (#23989)
- SO to PO Mapping Issue (#23820)
- Asset with value zero doesn't show up in fixed asset register (#24091)
- Cannot save customer email & phone (#23797)
- Incorrect balance value in stock balance report (#24048)
- Payment Terms not fetched in Purchase Invoice from Purchase Receipt (#23735)
- Fix for LMS Sign Up link (#23743)
- Incorrect stock quantity if 'Allow Multiple Material Consumption… (#24116)
- Added wrong absent days calculation in salary slip (#23897)
- Purchase receipt to purchase invoice bill date mapping (#23967)
- Overriding po (#24022)
- Do not cancel reference document on Quality Inspection cancellation (#24198)
- Get formatted value in 'taxes' print template (#24035)
- Don't overrule Item Price via Pricing Rule Rate if 0 (#23636)
- Job card error handling for operations field (#23991)
- Validation for journal entry with 0 debit and credit values (#23975)
- Check if customer exists in product listing (#24030)
- Asset finance book posting date fix (#23778)
- Same source and target tables in Status Updater's update query (#24110)
- Asset finance book depreciation posting date fix (#23833)
- Ignore exception during leave ledger creation from patch (#24005)
- Added link of bank reconciliation and clearance in accounting desk page (#23850)
- Sales invoice add button from sales order dashboard (#24077)
- Incorrect calculation for consumed qty for subcontract item (#23257)
- Incorrect required_qty in Production Planning Report (#24074)
- Email digest user not found (#23949)
- Delete Receive at Warehouse entry on cancellation of Send to War… (#24115)
- Added TDS Payable account number and an error message (#24065)
- Override field_map for job card gantt (#24155)
- Old shopify order syncing date (#23990)
- Shipping chanrges not sync in erpnext from shopify (#24114)
- GSTR B2C report (#24039)
- Ignore cancelled entries in stock balance report (#23757)
- Stock ageing report not working (#23923)
- Incorrect assign to in Maintenance Schedule (#23831)
- Improve UX of DATEV report (#23892)
- Set SLA variance in seconds for Duration fieldtype (#23765)
- dDouble exception in payroll (#24078)
- Make asset dashboard charts public (#23751)
- Don't copy terms and discount from SO to PO (#23903)
- Ignore doctypes on company transaction delete (#23864)
- Error handling in Upload Attendance (#23907)
- Tax template update on customer address change (#24160)
- Not able to save bom (#23910)
- Enable Allow Auto Repeat for standard doctypes having auto_repeat field (#23776)
- Place of Supply fix in Sales Invoices (#23785)
- Opening invoices in GSTR-1 report (#24117)
- Add check for allowing access to european region (#23770)
- Partial serial no return issue (#24208)
- Multiple pos issues (#23347)
- Import taxjar globally in the taxjar_integration module (#24027)
- Payroll attendance error (#23887)
- Cannot add items to cart (#23796)
- Show tax amount in base currencies (#24069)
- Loan application link on creating loan (#23937)
- Added shipment link in delivery note dashboard (#24210)
- POS item search includes non stock items (#23914)
- Paid amount in Sales Invoice POS return resets to 0 (#24057)
- Remove check for exempt_from_sales_tax (#23870)
- Fiscal year can be shorter than 12 months (#23838)
- Loan repayment type option remove (#23582)
- Make contract template editable (#23891)
- Item wise tax calculation (#23744)
- Enabling track changes for stock settings (#23982)
- Added link of bank reconciliation and clearance in accounting desk page (#23809)
- Location data on Asset to use command(make_demo) (#23825)
- Handle Account and Item None not found in Opening Invoice Creation Tool (#23559)
- List index out of range on including UOM (#23814)
- Showing error for wrong filters. (#23726)
- Multiple subcontracting issues (#23662)
- Sequence id override with workstation column (#23810)
- Replaced formatdate -> format_date (#23849)
- Test Payment Based on Leave Application (Travis) (#24044)
- Leave policy dashboard fix and roles (#24170)
- Budget test cases (#23801)
- Handle for custom field IFSC code in Bank remittance report. (#23905)
- Scan barcode does not update barcode item field in sales order (#24090)
- Item price duplicate checking (#23408)
- Tax template update on supplier change for India (#24060)
- Consumed qty logic for subcontracted raw materials (#23314)
- Finance book not getting added in journal Entry of asset value adjustment (#24100)
- Fixed home desk page (#24075)
- po_detail field has no value for subcontracted stock entry (#23777)
- Set proper state code in ewaybill JSON when GST category is SEZ (#23953)
- Copying po no when mapping doc (#23729)
- Duplicate items validation for POS Invoice when allow multiple items is disabled (#23896)
- POS register shows cancelled documents (#23747)
- Subscription test case (#23763)
- BOM stock report color issue (#23980)
- Handle the "no leave_allocation found" case (#23922)
- Filters for tax templates (#23998)
- Do not allow Company as accounting dimension (#23749)
- Validation for duplicate Tax Category (#23978)
- Therapy plan and session fixes (#23817)
- Correcting description field in taxes and charges for accounts with account number + account name (#23836)
- Pricing rule with transaction not working for additional product (#24053)
- Keyerror 'sourced_by_supplier' (#24038)
- Validation for membership (#23934)
- Inpatient Medication Order and Entry fixes (#23799)
- Avoid using SQL query to get fiscal year dates (#24050)
- Auto Statewise gst tax template (#23832)
- POS profile has no attr 'show_only_available_items' (#23758)
- On save sequence id column override with workstation (#23812)
- Multiple pricing rules are not working on selling side (#22711)
- Salary slip popup error (#24192)