6.9 KiB
6.9 KiB
Version 13.3.0 Release Notes
Features & Enhancements
- Purchase receipt creation from purchase invoice (#25126)
- New Document Transaction Deletion (#25354)
- Employee Referral (#24997)
- Add Create Expense Claim button in Delivery Trip (#25526)
- Reduced rate of asset depreciation as per IT Act (#25648)
- Improve DATEV export (#25238)
- Add pick batch button (#25413)
- Enable custom field search on POS (#25421)
- New check field in subscriptions for (not) submitting invoices (#25394)
- Show POS reserved stock in stock projected qty report (#25593)
- e-way bill validity field (#25555)
- Significant reduction in time taken to save sales documents (#25475)
Fixes
- Bank statement import via google sheet (#25677)
- Invoices not getting fetched during payment reconciliation (#25598)
- Error on applying TDS without party (#25632)
- Allow to cancel loan with cancelled repayment entry (#25507)
- Can't open general ledger from consolidated financial report (#25542)
- Add 'Partially Received' to Status drop-down list in Material Request (#24857)
- Updated item filters for material request (#25531)
- Added validation in stock entry to check duplicate serial nos (#25611)
- Update shopify api version (#25600)
- Dialog variable assignment after definition in POS (#25680)
- Added tax_types list (#25587)
- Include search fields in Project Link field query (#25505)
- Item stock levels displaying inconsistently (#25506)
- Change today to now to get data for reposting (#25703)
- Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet (#25700)
- Minor fixes in loan (#25546)
- Fieldname when updating docfield property (#25516)
- Use get_serial_nos for splitting (#25590)
- Show item's full name on hover over item in POS (#25554)
- Stock ledger entry created against draft stock entry (#25540)
- Incorrect expense account set in pos invoice (#25543)
- Stock balance and batch-wise balance history report showing different closing stock (#25575)
- Make strings translatable (#25521)
- Serial no changed after saving stock reconciliation (#25541)
- Ignore fraction difference while making round off gl entry (#25438)
- Sync shopify customer addresses (#25481)
- Total stock summary report not working (#25551)
- Rename field has not updated value of deposit and withdrawal fields (#25545)
- Unexpected keyword argument 'merge_logs' (#25489)
- Validation message of quality inspection in purchase receipt (#25667)
- Added is_stock_item filter (#25530)
- Fetch total stock at company in PO (#25532)
- Updated filters for process statement of accounts (#25384)
- Incorrect expense account set in pos invoice (#25571)
- Client script breaking while settings tax labels (#25653)
- Empty payment term column in accounts receivable report (#25556)
- Designation insufficient permission on lead doctype. (#25331)
- Force https for shopify webhook registration (#25630)
- Patch regional fields for old companies (#25673)
- Woocommerce order sync issue (#25692)
- Allow to receive same serial numbers multiple times (#25471)
- Update Allocated amount after Paid Amount is changed in PE (#25515)
- Updating Standard Notification's channel field (#25564)
- Report summary showing inflated values when values are accumulated in Group Company (#25577)
- UI fixes related to overflowing payment section (#25652)
- List invoices in Payment Reconciliation Payment (#25524)
- Ageing errors in PSOA (#25490)
- Prevent spurious defaults for items when making prec from dnote (#25559)
- Stock reconciliation getting time out error during submission (#25557)
- Timesheet filter date exclusive issue (#25626)
- Update cost center in the item table fetched from POS Profile (#25609)
- Updated modified time in purchase invoice to pull new fields (#25678)
- Stock and Accounts Settings form refactor (#25534)
- Payment amount showing in foreign currency (#25292)