Version 13.25.0 Release Notes
Features & Enhancements
- feat: minor, pick list item reference on delivery note item table (#30527)
- feat: configurable Contract naming (#30450)
Fixes
- fix: Account currency validation (#30486)
- fix(india): minor e-invoicing fixes (#30553)
- feat: Redisearch with consent (bp) (#30539)
- fix: maintain FIFO queue even if outgoing_rate is not found (#30563)
- fix(lead): reload address and contact before updating their links (#29968)
- fix(lead): reload contact before updating links (#29966)
- fix: Add non-existent Item check and cleanup in
validate_for_items
(#30509) - fix: incorrect payable amount for loan closure (#30191)
- fix: Do not apply shipping rule for POS transactions (#30575)
- perf: index barcode for faster scans (#30543)
- fix: don't check for failed repost while freezing (#30472)
- fix: if accepted warehouse not selected during rejection then stock ledger not created (#30564)
- fix: hide pending qty only if original item is assigned (#30599)
- fix(ux): refresh update to zero val checkbox (#30567)
- refactor: Add exception handling in background job within BOM Update Tool (#30146)
- fix: bom valuation - handle lack of LPP (#30454)
- fix: total leaves allocated not validated and recalculated on updates post submission (#30569)
- fix: convert dates to datetime before comparing in leave days calculation and fix half day edge case (#30538)
- fix: Ignore user perm for party account company (#30555)
- fix(asset): do not validate warehouse on asset purchase (#30461)
- fix: credit limit validation in delivery note (#30470)
- fix: enable row deletion in reference table (#30453)
- fix: use
name
for links notitem_code
(#30462) - fix: multiple pos issues (copy #30324) (#30515)
- fix: fetch from fields not working in eway bill dialog (#30579)
- fix(pos): do not reset search input on item selection (#30537)
- fix: explicitly check if additional salary is recurring while fetching components for payroll (#30489)
- fix(India): Tax fetching based on tax category (#30500)
- fix: submit Work Order when “Make Serial No / Batch from Work Order” is enabled (#30468)
- fix: Dont set
idx
while adding WO items to Stock Entry (#30377) - fix(India): Auto tax fetching based on GSTIN (#30385)
- fix: validate 0 transfer qty in stock entry (copy #30476) (#30479)
- fix: Issues on loan repayment (#30557)
- fix: Added validation for single_threshold in Tax With Holding Category (#30382)
- fix: Remove trailing slashes "/" from route (#30531)
- fix: validate 0 transfer qty in stock entry (#30476)
- fix: Taxes getting overriden from mapped to target doc (#30510)
- fix: move item tax to item tax template patch (#30419)