brotherton-erpnext/erpnext/change_log/v13/v13_0_0-beta_6.md

Version 13.0.0 Beta 6 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)