4.3 KiB
4.3 KiB
Version 13.9.0 Release Notes
Features & Enhancements
- Organizational Chart (#26261)
- Enable discount accounting (#26579)
- Added multi-select fields in promotional scheme to create multiple pricing rules (#25622)
- Over transfer allowance for material transfers (#26814)
- Enhancements in Tax Withholding Category (#26661)
Fixes
- Sales Return cancellation if linked with Payment Entry (#26883)
- Production plan not fetching sales order of a variant (#25845)
- Stock Analytics Report must consider warehouse during calculation (#26908)
- Incorrect date difference calculation (#26805)
- Tax calculation for Recurring additional salary (#24206)
- Cannot cancel payment entry if linked with invoices (#26703)
- Included company in link document type filters for contact (#26576)
- Fetch Payment Terms from linked Sales/Purchase Order (#26723)
- Let all System Managers be able to delete Company transactions (#26819)
- Bank remittance report issue (#26398)
- Faulty Gl Entry for Asset LCVs (#26803)
- Clean Serial No input on Server Side (#26878)
- Supplier invoice importer fix v13 (#26633)
- POS payment modes displayed wrong total (#26808)
- Fetching of item tax from hsn code (#26736)
- Cannot cancel invoice if IRN cancelled on portal (#26879)
- Validate python expressions (#26856)
- POS Item Cart non-stop scroll issue (#26693)
- Add mandatory depends on condition for export type field (#26958)
- Cannot generate IRNs for standalone credit notes (#26824)
- Added progress bar in Repost Item Valuation to check the status of reposting (#26630)
- TDS calculation for first threshold breach for TDS category 194Q (#26710)
- Student category mapping from the program enrollment tool (#26739)
- Cost center & account validation in Sales/Purchase Taxes and Charges (#26881)
- Reset weight_per_unit on replacing Item (#26791)
- Do not fetch fully return issued purchase receipts (#26825)
- Incorrect amount in work order required items table. (#26585)
- Additional discount calculations in Invoices (#26553)
- Refactored Asset Repair (#26415)
- Exchange rate revaluation posting date and precision fixes (#26650)
- POS Invoice consolidated Sales Invoice field set to no copy (#26768)
- Consider grand total for threshold check (#26683)
- Budget variance missing values (#26966)
- GL Entries for exchange gain loss (#26728)
- Add missing cess amount in GSTR-3B report (#26544)
- GST Reports timeout issue (#26575)