4.9 KiB
4.9 KiB
Version 13.2.0 Release Notes
Features & Enhancements
- Employee Hours Utilization Report (#25209)
- Delayed Tasks Summary Report (#25024)
- Project Profitability Report (#24944)
- Timer in LMS Quiz (#24246)
- Role to allow over billing, delivery, receipt (#24854)
- Auto calculate distance for e-way bill generations (#25480)
- Add total available stock field in PO (#24878)
- Refactored Setup Taxes and Charges (#24805)
- Inpatient Occupancy Table Editable for Healthcare Admin (#24989)
- Added Disable Rounded Total in sales transactions (#25362)
Fixes
- Incorrect GL Entry validation (#25474)
- Cannot create item variants (#25433)
- Leave policy in leave allocation (#25334)
- Let Administrator delete company transactions (#25300)
- Display reconcile tool when closing balance 0 (#25417)
- Bulk Salary Structure Assignment (#25389)
- Payment amount showing in foreign currency (#25518)
- Commit changes to shipment status in database (#25374)
- Add amend perm for loan and system manager for loan doctypes (#25393)
- Cashier query in POS Opening/Closing Entry (#25398)
- Apply single transaction threshold on net_total instead of supplier credit amount (#25243)
- Update allocated amount after paid amount is changed in PE (#25528)
- Remove non-standard module cards from Home Workspace (#25391)
- Cannot scan spacebar character in pos (#25479)
- Permission error after submitting exchange rate revaluation (#25432)
- Equality check instead of assignment in cart (#25372)
- Disable auto naming of customer during import (#25152)
- Additional Salary component amount not getting set (#25355)
- Round off values near to zero (#25304)
- Allow to cancel loan with cancelled repayment entry (#25508)
- Currency symbol in bank transaction list view (#25336)
- Incorrect batch picked in subcontracted purchase receipt (#25186)
- Issue in project custom status (#25452)
- Shipment pickup_to, pickup_from functionality. (#25359)
- Stock ledger entry created against draft stock entry (#25539)
- Ageing errors in PSOA (#25529)
- Permission error while adding weekly holidays (#25450)
- Filter for employees in salary slip (#25360)
- Backward compatibility for GSTR-1 report (#25444)
- Incorrect incoming rate for the sales return (#25145)
- POS print receipt (#25328)
- Laboratory Module patch (#25431)
- Performance: fetching exchange rate on every line item slows down PO (#25345)
- Presentation currency in statement of accounts (#25367)
- Serial No not updated correctly via Inter Company Stock Transfer (#25006)
- Ignore Customer Group Perm on All Products page (#25396)
- Change subcontracted item display (#25425)
- Add company validation for e-invoicing (#25348)