Version 13.7.0 Release Notes

Features & Enhancements

  • Optionally allow rejected quality inspection on submission
  • Bootstrapped GST Setup for India
  • Fetching details from supplier/customer groups
  • Provision to make a subcontracted purchase order from the production plan
  • Optimized code for reposting item valuation

Fixes

  • Auto process deferred accounting for multi-company setup
  • Error while fetching item taxes
  • Validation check for batch for stock reconciliation type in stock entry
  • Error popup for COA errors
  • Precision for expected values in payment entry test
  • Bank statement import
  • LMS progress issue
  • Paging buttons not working on item group portal page
  • Omit item discount amount for e-invoicing
  • Validate LCV for Invoices without Update Stock
  • Remove cancelled entries in consolidated financial statements
  • Fetching employee in payroll entry
  • To fetch the correct field in Tax Rule
  • Order and time of operations in the multilevel BOM work order
  • Fixed Budget Variance Graph colour from all black to default
  • TDS computation summary shows cancelled invoices
  • Do not consider cancelled entries in party dashboard
  • Add validation for ‘for_qty’ else throws errors
  • Move the rename abbreviation job to long queue
  • Query for Training Event
  • Item group portal issues
  • When lead is created with mobile_no, mobile_no value gets lost
  • WIP needs to be set before submit on skip_transfer
  • Incorrect valuation rate in stock reconciliation
  • Precision rate for packed items in internal transfers
  • Changed profitability analysis report width
  • Unable to download GSTR-1 json
  • Unallocated amount in Payment Entry after taxes
  • Include Stock Reco logic in update_qty_in_future_sle
  • Update cost not working in the draft BOM
  • Cancellation of Loan Security Pledges
  • fix(e-invoicing): allow export invoice even if no taxes applied
  • Delete accounts (an empty file)
  • Errors on parallel requests creation of company for India
  • Incorrect bom no added for non-variant items on variant boms
  • Incorrect discount amount on amended document
  • Added a message to enable appointment booking if disabled
  • fix(pos): taxes amount in pos item cart
  • Track changes on batch
  • Stock entry with putaway rule not working
  • Only “Tax” type accounts should be shown for selection in GST Settings
  • Added permission for employee to book appointment
  • Allow to make job card without employee
  • Project Portal Enhancements
  • BOM stock report not working
  • Order Items by weightage in the web items query
  • Removed values out of sync validation from stock transactions
  • Payroll-entry minor fix
  • Allow user to change the To Date in the blanket order even after submit of order
  • Value fetching for custom field in POS
  • Iteration through accounts only when accounts exist
  • Employee Inactive status implications
  • Multi-currency issue
  • FG item not fetched in manufacture entry
  • Set query for training events
  • Fetch batch items in stock reconciliation
  • Employee selection not working in payroll entry
  • POS item cart dom updates
  • dunning calculation of grand total when rate of interest is 0%

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