6.7 KiB
6.7 KiB
Version 13.7.0 Release Notes
Features & Enhancements
- Optionally allow rejected quality inspection on submission (#26133)
- Bootstrapped GST Setup for India (#25415)
- Fetching details from supplier/customer groups (#26454)
- Provision to make subcontracted purchase order from the production plan (#26240)
- Optimized code for reposting item valuation (#26432)
Fixes
- Auto process deferred accounting for multi-company setup (#26277)
- Error while fetching item taxes (#26218)
- Validation check for batch for stock reconciliation type in stock entry(bp #26370 ) (#26488)
- Error popup for COA errors (#26358)
- Precision for expected values in payment entry test (#26394)
- Bank statement import (#26287)
- LMS progress issue (#26253)
- Paging buttons not working on item group portal page (#26497)
- Omit item discount amount for e-invoicing (#26353)
- Validate LCV for Invoices without Update Stock (#26333)
- Remove cancelled entries in consolidated financial statements (#26331)
- Fetching employee in payroll entry (#26271)
- To fetch the correct field in Tax Rule (#25927)
- Order and time of operations in multilevel BOM work order (#25886)
- Fixed Budget Variance Graph color from all black to default (#26368)
- TDS computation summary shows cancelled invoices (#26456) (#26486)
- Do not consider cancelled entries in party dashboard (#26231)
- Add validation for 'for_qty' else throws errors (#25829)
- Move the rename abbreviation job to long queue (#26434) (#26462)
- Query for Training Event (#26388)
- Item group portal issues (backport) (#26493)
- When lead is created with mobile_no, mobile_no value gets lost (#26298)
- WIP needs to be set before submit on skip_transfer (bp #26499) (#26507)
- Incorrect valuation rate in stock reconciliation (#26259)
- Precision rate for packed items in internal transfers (#26046)
- Changed profitability analysis report width (#26165)
- Unable to download GSTR-1 json (#26468)
- Unallocated amount in Payment Entry after taxes (#26472)
- Include Stock Reco logic in
update_qty_in_future_sle(#26158) - Update cost not working in the draft BOM (#26279)
- Cancellation of Loan Security Pledges (#26252)
- fix(e-invoicing): allow export invoice even if no taxes applied (#26363) (#26405)
- Delete accounts (an empty file) (#25323)
- Errors on parallel requests creation of company for India (#26470)
- Incorrect bom no added for non-variant items on variant boms (#26320)
- Incorrect discount amount on amended document (#26466)
- Added a message to enable appointment booking if disabled (#26334)
- fix(pos): taxes amount in pos item cart (#26411)
- Track changes on batch (#26382)
- Stock entry with putaway rule not working (#26350)
- Only "Tax" type accounts should be shown for selection in GST Settings (#26300)
- Added permission for employee to book appointment (#26255)
- Allow to make job card without employee (#26312)
- Project Portal Enhancements (#26290)
- BOM stock report not working (#26332)
- Order Items by weightage in the web items query (#26284)
- Removed values out of sync validation from stock transactions (#26226)
- Payroll-entry minor fix (#26349)
- Allow user to change the To Date in the blanket order even after submit of order (#26241)
- Value fetching for custom field in POS (#26367)
- Iteration through accounts only when accounts exist (#26391)
- Employee Inactive status implications (#26244)
- Multi-currency issue (#26458)
- FG item not fetched in manufacture entry (#26509)
- Set query for training events (#26303)
- Fetch batch items in stock reconciliation (#26213)
- Employee selection not working in payroll entry (#26278)
- POS item cart dom updates (#26459) (#26461)
- dunning calculation of grand total when rate of interest is 0% (#26285)