ERPNext Version 13.14.0 Release Notes
Features & Enhancements
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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)
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Provision to setup tax for recurring additional salary in Salary Slip (#27459)
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Add dispatch address in E-invoicing for India localization (#28084)
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Employee initial work history updated when transfer is performed (#27768)
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Provision to setup quality inspection teamplte in the operation which will be use in the Job Card(#28219)
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Improved sales invoice submission performance (#27916)
Fixes
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Splitting outstanding rows as per payment terms (#27946)
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Make status filter in Fixed Asset Register optional (#28126)
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Skip empty rows while updating unsaved BOM cost (#28136)
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TDS round off not working from second transaction (#27934)
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Update receivable/payable account on company change in the Sales / Purchase Invoice (#28057)
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Changes in Maintenance Schedule gets overwritten on save (#27990)
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Fetch thumbnail from Item master instead of regenerating (#28005)
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Serial Nos not set in the row after scanning in popup (#28202)
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Taxjar customer_address fix, currency fix (#28262)
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TaxJar update - added nexus list, making api call only for nexus (#27497)
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Don't reset rates in Timesheet Detail when Activity Type is cleared (#28056)
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Show full item name in search widget (#28283)
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Avoid automatic customer creation on website user login (#27914)
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POS Closing Entry without linked invoices (#28042)
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Added patch to fix production plan status (#27567)
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Interstate internal transfer invoices was not displying in the GSTR-1 report (#27970)
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Shows opening balance from filtered from date in the stock balance and stock ledger report (#26877)
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Employee filter in YTD and MTD in salary slip (#27997)
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Removed warehouse filter on Batch field for Material Receipt (#28195)
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Account number and name incorrectly imported using COA importer (#27967)
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Autoemail report not showing dynamic report filters (#28114)
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Incorrect VAT Amount in UAE VAT 201 report (#27994)
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Employee Leave Balance report should only consider ledgers of transaction type Leave Allocation(#27728)