7.2 KiB
7.2 KiB
Version 13.0.0 Beta 11 Release Notes
Features and Enhancements
- Provision to disable serial no and batch selector (#24398)
- Multi currency in landed cost voucher (#24127)
- Putaway (#23969)
- Item valuation for internal stock transfers (#24200)
- Batch wise item pricing (#24470)
- Project template with dependent tasks (#24092)
- Patient History Enhancements (#24033)
- Compute Year to Date for Salary Slip components (#24362)
- Configurable accounting dimension filters and validations (#23912)
- Issue Summary Script Report (#23603)
- Issue Analytics Script Report (#23604)
- Loan report and enhancements (#24370)
- Enhancements to erpnext membership (#23865)
- Allow Discharge despite Unbilled Healthcare Services (#24281)
- Patient appointment status changes (#24201)
- Allow selecting admission service unit in Patient Appointment for inpatients (#24410)
- Separate equity tree in CoA SKR04 (#24095)
- Do Not Bill Patient Encounters for Inpatients (#24355)
- Value Based and Numeric Quality Inspection (#24181)
- Deleting account & stock entries on deletion of transaction (#24298)
- Remove german sales invoice validation (#24441)
- Voice Call Settings doctype added (#24126)
- Shopping portal changes (#24445)
- Add "Sync Now" to Plaid Settings (#23602)
Fixes
- Multiple pricing rule with margin type as Percentage is not working (#24204)
- Allow statistical component in salary structure. (#24424)
- Set current asset value before calculating difference amount (#24119)
- To use Stock UoM in BOM Stock Report (#24339)
- Accounting entries of asset when submitting purchase receipt (#24191)
- Cancelling of asset value adjustement (#24193)
- Batch/Serial Selector for Scanned Batched Item (#24338)
- Link timesheets with corresponding projects (#24346)
- Material request wrong status issue (#24019)
- UX issues in e-invoicing (#24358)
- Company Wise Valuation Rate for RM in BOM (#24324)
- Stock ageing should not take cancelled stock entries. (#24437)
- Partial loan security unpledging (#24252)
- Asset depreciation ledger (#24226)
- Back Update from QC based on Batch No (#24329)
- Fix for not having fiscal year while creating new company (#24130)
- E-invoice print format not showing other charges (#24474)
- Tax template update on customer address change (#24146)
- Do not manufacture same serial no multiple times (#24164)
- Ignore group cost center validation for period closing voucher (#24375)
- Partial serial no return issue (#24207)
- GSTR-1 double entry issue (#24376)
- Not able to create dunning from sales invoice (#24349)
- Set company in leave allocation and leave ledger entry (#24296)
- Allow leave policy assignment to be canceled. (#24265)
- Removed all day event from shift assignment calendar (#24397)
- Tax calculation on salary slip for the first month (#24272)
- Validate tax template for tax category (#24402)
- Numeric/Non-numeric QI UX (#24517)
- Finished good produced qty validation (#24220)
- Incorrect serial no in the subcontracted purchase receipt (#24354)
- Don't validate warehouse values between Material Request and Stock Entry (#24294)
- Don't cancel job card if manufacturing entry has made (#24063)
- Subscription prepaid date validation (#24356)
- Allow addition and removal of employee in payroll Entry (#24169)
- Filter Therapy Types and Therapy Plan in Patient Appointment (#24152)
- Payment Period based on invoice date report fix/refactor (#24378)
- Drop ship partial order fixed (#24072)
- E-invoicing qrcode image generation (#24395)
- Payment entry multi-currency issue (#24332)
- Multiple pricing rule issue (#24515)
- Last purchase rate not updating when voucher cancelled if only one voucher is present (#24322)
- Do not cancel reference document on Quality Inspection cancellation (#24197)
- Refactored fetching & validating address from erpnext rather than gst portal (#24297)
- Opportunity Status fix (#22944)
- Extra transferred qty has not consumed against work order (#24495)