4.9 KiB
4.9 KiB
Version 13.4.0 Release Notes
Features & Enhancements
- Multiple GST enhancement and fixes (#25249)
- Linking supplier with an item group for filtering items (#25683)
- Leave Policy Assignment Refactor (#24327)
- Dimension-wise Accounts Balance Report (#25260)
- Show net values in Party Accounts (#25714)
- Add pending qty section to batch/serial selector dialog (#25519)
- enhancements in Training Event (#25782)
- Refactored timesheet (#25701)
Fixes
- Process Statement of Accounts formatting (#25777)
- Removed serial no validation for sales invoice (#25817)
- Fetch email id from dialog box in pos past order summary (#25808)
- Don't map set warehouse from delivery note to purchase receipt (#25672)
- Apply permission while selecting projects (#25765)
- Error on adding bank account to plaid (#25658)
- Set disable rounded total if it is globally enabled (#25789)
- Wrong amount on CR side in general ledger report for customer when different account currencies are involved (#25654)
- Stock move dialog duplicate submit actions (V13) (#25486)
- Cashflow mapper not showing data (#25815)
- Ignore rounding diff while importing JV using data import (#25816)
- Woocommerce order sync issue (#25688)
- Expected amount in pos closing payments table (#25737)
- Show only company addresses for ITC reversal entry (#25867)
- Timeout error while loading warehouse tree (#25694)
- Plaid Withdrawals and Deposits are recorded incorrectly (#25784)
- Return case for item with available qty equal to one (#25760)
- The status of repost item valuation showing In Progress since long time (#25754)
- Updated applicable charges form in landed cost voucher (#25732)
- Rearrange buttons for Company DocType (#25617)
- Show uom for item in selector dialog (#25697)
- Warehouse not found in stock entry (#25776)
- Use dictionary filter instead of list (bp #25874 pre-release) (#25875)
- Send emails on rfq submit (#25695)
- Cannot bypass e-invoicing for non gst item invoices (#25759)
- Validation message of quality inspection in purchase receipt (#25666)
- Dialog variable assignment after definition in POS (#25681)
- Wrong quantity after transaction for parallel stock transactions (#25779)
- Item Variant Details Report (#25797)
- Duplicate stock entry on multiple click (#25742)
- Bank statement import via google sheet (#25676)
- Change today to now to get data for reposting (#25702)
- Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet (#25698)
- Ageing error in PSOA (#25857)
- Breaking cost center validation (#25660)
- Project filter for Kanban Board (#25744)
- Show allow zero valuation only when auto checked (#25778)
- Missing cost center message on creating gl entries (#25755)
- Address template with upper filter throws jinja error (#25756)