brotherton-erpnext/erpnext/change_log/v13/v13_1_0.md

Version 13.1.0 Release Notes

Features

• Recursive pricing rule (#24922)
• Discount configuration on early payments (#24586)
• Bulk e-invoice generation (#24969)
• Employee Self Service (#24408)
• Share doc with employee approvers if they don't have access (#25190)
• Price margin in buying (#24685)
• Allow changing Work Stations in Work Order & Job Card (#24897)
• Add document type field for e-invoicing (Italy) (#25256)
• Add checkbox for disabling leave notification in HR Settings (#24877)
• Enhancements in Material Request Plan Item in Production Plan (#25025)

Fixes and Enhancements

• Mode of payments disappear on loading draft pos invoice (#24917)
• Sales order not saving due type mismatch in promo scheme (#24748) (#25222)
• Zero amount completed delivery notes being shown in Sales Invoice get items (#25317)
• Incorrect status creating PR from PO after creating PI (#25109)
• Precision and formatted document for stock level in item dashboard. (#24921)
• Precision issues while allocating advance amount (#25086)
• Round off final tax amount instead of current tax amount (#25188)
• Redesign fixes (#24896)
• TDS check getting checked after reload (#24972)
• Github Action not failing when tests fail (#24867)
• Calculate 80g certificate amount on validate for memberships (#24925)
• Purchase from registered composition dealer (#25040)
• Reduce number of queries for checking if future SL entry exists (#24881)
• Remove unwanted parameter in calculate_rate_and_amount (#24883)
• Membership renewal validation (#24963)
• Not able to save material request (#25112)
• POS print receipt (#25330)
• Supplier was not able to Submit RFQ due to insufficient permission (#24622)
• Unequal debit and credit issue on RCM Invoice (#24836)
• Picked Qty conversion from Stock Qty to Qty while creating DN from Pick List (#25105)
• Salary Structure object has no attribute set_totals (#25113)
• Incorrect Nil Exempt and Non GST amount in GSTR3B report (#24916)
• Add method for regional round off account back (#24893)
• Employee profile pic upload access for erpnext user (#25022)
• Make filters for payroll entry (#25386)
• Fix dynamically changing grid properties (#25310)
• Consider paid repayment entries in subsequent loan repayments (#25271)
• Allow duplicate additional salaries (#24842)
• Object referencing the same address issue (#25159)
• Validating party currency with doc currency (#24318)
• Non Profit fixes (#25060)
• Additional Salary component amount not getting set (#25356)
• Allow user to update exchange rate in Multi-currency LCV (#24912)
• Allow creating stock entry based on work order for customer provided items (#24885)
• Create property setters for shorter naming series on setup (#25128)
• Add GST category field in Delivery Note (#25053)
• Ignore Permission for Leave Ledger Entry (#25172)
• Pending shortfall update on processing loan security shortfall (#24971)
• Added flag for dont_fetch_price_list_rate in transaction (#25041)
• Exchange Rate not getting set in Salary Slip (#25004)
• Repost not completed backdated transactions (#24980)
• frappe.whitelist for doc methods (#25230)
• Opportunity-quotation mapping order status (#25001)
• GST on freight charge in e-invoicing (#25000)
• Role to override maintain same rate check in transactions (#25193)
• Added blank option for status in report related to issue (#25082)
• Cashier query in POS Opening/Closing Entry (#25399)
• Lead Source's module (#24583)
• Hide alt tag if item is not shown in website (#24937)
• Ignore Customer Group Perm on All Products page (#25397)
• Give first preference to loan security on repayment (#25212)
• Add shortfall ratio in Loan Security Shortfall (#25138)
• Condition for SLA status banner (#25261)
• Component amount calculation based on formula with abbr not working (#25117)
• Remove gst name validation for purchase Invoice (#25235)
• Do not fetch stopped MR in production plan (#25063)
• Backport missing commits to develop branch (#25305)
• UOM length unit in global setup list is empty (#24855)
• Round total quantity in job card (#25240)
• Default total_estimated_cost to zero (#24939)
• Serial no refresh issue (#25127)
• Correct calculation for discount amount when margin is set (#25179)
• Get correct holiday list when calculating dates; test fixes (#24901)
• POS print receipt (#24924)
• Condition for setting agreement status (#25255)
• Loan Repayment entry cancellation on salary slip cancel (#24879)
• Add company validation for e-invoicing (#25349)
• Query values incorrectly escaped while back updating Quality Inspection (#25118)
• Update Bin via Update Item on Purchase/Sales Order (#23509)
• Declare data before assigning (#25287)
• Do not set standard link in Sales Invoice as custom (#25096)
• Hide serial and batch selector in Stock Entry (#25107)
• Taxable value including Freight and Forwarding charges in GSTR-1 Report (#25290)
• Remove nonexistent method from pick list (#25279)
• Allow zero valuation in stock reconciliation (#24888)
• Place of supply of e-invoicing (#25148)
• Delivery note print error (#25080)
• Fix Payment references from disappearing on adding Cost Center in Payment Entry (#24831)
• Company field in Warehouse (#25196)
• Available employee for selection (#25378)
• Cannot set qty to less than zero (#25258)
• Don't delete mode of payment account details while deleting comp… (#25217)
• Exclude current doc while validation. (#24914)
• POS Opening Entry with empty balance detail rows (#24876)
• Unable to submit stock entry (#25033)
• BOM cost test case (#25242)
• Filter for employees in salary slip (#25361)
• Added correct path in hooks (#24862)
• Patch regional fields for old companies (#24988)
• consolidated sales invoice posting date (#25119)
• Don't set "Company:company:default_currency" as default for currency link fields (#25095)
• Healthcare lab module rename fields (#25276)
• Error message compensatory leave request (#25206)
• Adding company link to e invoice settings patch condition (#25301)
• Membership and Donation API fixes (#24900)
• Set correct ack no. on irn generation (#25251)
• Report Issue Summary fix for zero issues (#24934)
• Validation msg for TransDocNo e-invoicing (#25121)
• Correct state code for 'Other Territory' (#24993)
• Commit individual SLE rename for large datasets (develop) (#25084)
• Remove shipping address GSTIN validation for e-invoice (#25153)
• Period list for exponential smoothing forecasting report (#24982)
• Customer creation from shopping cart (#25136)
• Simplified logic for additional salary (#24824)
• Item wise tax rate for consolidated POS invoice (#25029)
• Column width in Recruitment analytics report (#25003)
• Filter Bank Account drop-down list in Bank Reconciliation Tool (#24873)
• Payroll issues (#24540)
• PO not created against all selected suppliers (drop shipping) (#24863)
• Can't multiply sequence by non-int of type 'float' (#25092)
• Make Discharge Schedule Date as Datetime (#24940)
• Serial no trim issue (#24949)