chore: Version 13 change log #25140
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chore: Version 13 change log #25140
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Version 13.0.0 Release Notes
Accounting
Loan Management
Healthcare
Stock
Manufacturing
HR
Payroll
CRM
Selling
Buying
Project
Support
Non-Profits
Integrations
Other Enhancements and Fixes
More
Fetch Items from BOM in Stock Entry(#19498)
Supplier Sourced Items in BOM (#23557)
Close Production Plan (#23728)
Button to create Stock Entry for Drug Shortage (#24012)
Added column cost center in Accounts Receivable report (#23835)
Added jinja templating in Contract Template (#24046)
Make account number length configurable (#23845)
Add company and correct filter in bank reconciliation statement (#23614)
Added Condition field in Pricing Rule (#23014)
Open lead status on next contact date (#23445)
Tax Category in POS Profile
Added phone field in product Inquiry (#23170)
Allow Discharge despite Unbilled Healthcare Services (#24281)
Do Not Bill Patient Encounters for Inpatients (#24355)
Autofill Supplier pop-up when only 1 Supplier in RFQ (#22512)
Accounting entries for service item in Purchase receipt (#22223)
Added Project in Sales Analytics report (#23309)
Added all companies option in employee tree to view employee across all companies (#22573)
Email Group Option In Email Campaign (#22731)
Stock Report Enhancements (#21727)
Added range for age in stock ageing (#22622)
Report Summary in Financial Statement(#20876)
Added sequence id in routing for the completion of operations sequentially (#23641)
Nested Set filtering for Accounting Dimension
Add/Remove Items from submitted Sales/Purchase Order
Provision to edit Item Details from Marketplace
Scan Barcode in Purchase Receipt
Disable Rounded Totals Checkbox for Salary Slips in HR Settings
Renamed Loan Management to Loan on Desk Page (#21877)
Added Expense Approver field in Employee master (#22244)
Bill all hours by default on Timesheet (#22155)
Unable to cancel employee advance (#22374)
Status error in purchase invoice (#22351)
Item-wise sales and purchase register export (#22184)
Billing address in for Purchase documents (#22233)
Handle canceled entries in financial statements (#22231)
Default period start date and period end date for financial statements (#22011)
Update Packed Items via Update Items in Sales Order (#22392)
Hide delete company transactions button if not system manager (#21839)
Skipping total row for tree-view reports (#22350)
Cancelled entries in tds payable monthly report (#22131)
Inter-company Invoice currency for multicurrency transactions (#21984)
Filter batches based on item and warehouse in Pick List (develop) (#21780)
Set cost center in Expense Claim child based on parent (if missing) (#22175)
Item wise backdated stock entry posting for immutable ledger (#22366)
Shopping cart UI fixes (#22137)
Filter Leave Type based on allocation for a particular employee (#22050)
Party validation for inter-warehouse transaction (#22186)
Manufacturing dashboard and work order summary chart (#21946)
IP Admission and Discharge, Minor fixes (#21817)
Validation of Purchase Order against Material Request missing (#22192)
Staffing Plan validation (#22379)
Do not allow backdated stock transactions in previous fiscal year (#21967)
Employee Advance Return not working (#21812)
Added card for reports on education desk (#21853)
Refactored project summary report (#21943)
Revenue and Customer Count only in date range in Customer Acquitition Report (#22210)
Alternative item not working for subcontract (#22386)
Unable to create batched Item (#22393)
Filters for the manufacturing reports (#21960)
Raw material warehouse in Production Planning Report (#21982)
Allowed LWP leave types to select in Leave Application even if there is no allocation against them (#22197)
Report not working on parameter Grade (#21951)
Allow to enter Relieving date if employee status is Left (#22242)
Resetting lost reason in opportunity and quotation (#22378)
Filtering issues in opening invoice creation tool (#21969)
Set default reference Id for "On Previous Row Amount" and "On Previous Row Total" (#22346)
UX date range field separated in from and to date fields. (#21765)
Enable show_configure_button when shopping cart is enabled (#22468)
Setup status indicators for Job Offer and Job Applicant (develop) (#22445)
Item-wise sales history report (#22783)
Setting filter for project in kanban board (#22717)
Dashboard For Timesheet (#22750)
Handle custom statuses for the pause SLA configuration (#22349)
Quality Feedback and Template (#22571)
Unable to change link from new lead to existing customer (#22787)
Move Issue List actions under 'Actions' dropdown (ux) (#22710)
Cost center should only show option of selected company (#22598)
Serial No Rename does not affect Stock Ledger Entry (#22746)
Descriptions not copied while creating Fees from Fee Structure (#22792)
Company filter for cost_center and expense_account in all sales and purchase transactions (#22478)
Arrangements of filters for reports accounts payable & receivable (#22636)
Update the project after task deletion so that the % completed shows correct value (#22591)
Block Invalid Serial No updates in Maintenance Schedule (#22665)
Fetch item price in sales invoice based on it's validity (#22563)
Add view ledger button for cancelled docs (#22432)
Allow creating SLA documents even if SLA tracking is not enabled (#22608)
Quotation list view blank if quotation_to field not set as a standard filter (#22672)
Salary deductions report fixes (#22397)
22727))
Incorrect delivered qty in Supplier-Wise Sales Analytics (#22631)
Moved parent warehouse to top section also added a section break (#22708)
Skip Progress and Completed by fields on Task Duplication (#22565)
Incorrect stock after merging the items (#22526)
Letter head not found in opening invoice creation tool (#22488)
Cannot cancel asset and asset movement (#22441)
Fetch project-related info in Timesheet (#22423)
Currency symbol not showing as per company currency in stock balance report (#22724)
Add default cost center in payment reconciliation JV (#22614)
Stock Reconciliation Invalid Quantity for Batched Item (#22726)
Project link not set in accounts other than profit and loss accounts (#22051)
Buying price for non stock item in gross profit report (#22616)
Multi currency payment reconciliation (#22738)
Cannot cancel assets with repair pending (#22440)
Reset homepage to home after unchecking products page (#22736)
Generic Message in previous doc validation for buying and selling (#22546)
Expense claim outstanding while making payment entry (#22735)
Take parent cost center for child if no cost center at child in expense claim (#22496)
Consider company fiscal year for getting balance (#22577)
Pick List empty table and Serial-Batch items handling (#22426)
Show total row in print format of financial statement (#22693)
Set Root as Parent if no parent in new tree view node (#22497)
Multiple pos issues (#23725)
Calculate taxes if tax is based on item quantity and inclusive on item price (#23001)
Contact us button not visible in the website for the non variant items (#23217)
Not able to make Material Request from Sales Order (#23669)
Capture advance payments in payment order (#23256)
Program and Course Enrollment fixes (#23333)
Cannot create asset if cwip disabled and account not set (#23580)
Cannot merge pos invoices with inclusive tax (#23541)
Do not allow Company as accounting dimension (#23755)
Set value of wrong Bank Account field in Payment Entry (#22302)
Reverse journal entry for multi-currency (#23165)
Updated integrations desk page (#23772)
Assessment Result child table not visible when accessed via Assessment Plan dashboard (#22880)
Conversion factor fixes in Stock Entry (#23407)
Total calculations for multi-currency RCM invoices (#23072)
Show accounts in financial statements upto level 20 (#23718)
Consolidated financial statement sums values into wrong parent (#23288)
Set SLA variance in seconds for Duration fieldtype (#23765)
Added missing reports on selling desk (#23548)
Fixed heading in the mobile view (#23145)
Misleading filters on Item tax Template Link field (#22918)
Do not consider opening entries for TDS calculation (#23597)
Attendance calendar map fix (#23245)
Post cancellation accounting entry on posting date instead of current (#23361)
Set Customer only if Contact is present (#23704)
Add Delivery Note Count in Sales Invoice Dashboard (#23161)
Breadcrumbs for Maintenance Visit and Schedule (#23369)
Raise Error on over receipt/consumption for sub-contracted PR (#23195)
Validate if company not set in the Payment Entry (#23419)
Ignore company and bank account doctype while deleting company transactions (#22953)
Sales funnel data is inconsistent (#23110)
Credit Limit Email not working (#23059)
Add Company in list fields to fetch for Expense Claim (#23007)
Issue form cleaned up and renamed Minutes to First Response field (#23066)
Quotation lost reason options fix (#22814)
Tax amounts in HSN Wise Outward summary (#23076)
Patient Appointment not able to save (#23434)
Removed Working Hours field from Company (#23009)
Added check-in time validation in the Inpatient Record - Transfer (#22958)
Handle Blank from/to range in Numeric Item Attribute (#23483)
Sequence Matcher error in Bank Reconciliation (#23539)
Fixed Conversion Factor rate for the BOM Exploded Item (#23151)
Payment Schedule not fetching (#23476)
Validate if removed Item Attributes exist in variant items (#22911)
Set default billing address for purchase documents (#22950)
Added help link in navbar settings (#22943)
Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt (#23282)
Education Module fixes (#23714)
Filter out cancelled entries in customer ledger summary (#23205)
Fiscal Year and Tax Rates for Italy (#23623)
Production Plan incorrect Work Order qty (#23264)
Added new filters in the Batch-wise Balance History report (#23676)
Update state code and union territory for Daman and Diu (#22988)
Set Stock UOM in item while creating Material Request from Stock Entry (#23436)
Sales Order to Purchase Order flow improvement (#23357)
Student Admission and Student Applicant fixes (#23515)
Loan disbursement amount validation (#24000)
Making company address read-only in delivery note (#23890)
BOM stock report color showing always red (#23994)
Added filter for customer field in Issue (#24051)
Added project link in timesheet form (#23764)
Update integrations desk page (#23767)
Place of supply change on address change (#23941)
TDS calculation, skip invoices with "Apply Tax Withholding Amount" has disabled (#23672)
Auto fetch serial nos with modified conversion factor (#23854)
Default cost center in item master not set in stock entry (#23877)
Incorrect de-link serial no and batch (#23947)
Accounting for internal transfer invoices within same company (#24021)
Multiple pricing rule with margin type as Percentage is not working (#24205)
Added Purchase Order to Global Search (#24055)
Cannot expand row in update items dialog (#23839)
Maintain stock can't be changed it there is product bundle (#23989)
SO to PO Mapping Issue (#23820)
Asset with value zero doesn't show up in fixed asset register (#24091)
Cannot save customer email & phone (#23797)
Incorrect balance value in stock balance report (#24048)
Payment Terms not fetched in Purchase Invoice from Purchase Receipt (#23735)
Fix for LMS Sign Up link (#23743)
Incorrect stock quantity if 'Allow Multiple Material Consumption… (#24116)
Added wrong absent days calculation in salary slip (#23897)
Purchase receipt to purchase invoice bill date mapping (#23967)
Overriding po (#24022)
Do not cancel reference document on Quality Inspection cancellation (#24198)
Get formatted value in 'taxes' print template (#24035)
Don't overrule Item Price via Pricing Rule Rate if 0 (#23636)
Job card error handling for operations field (#23991)
Validation for journal entry with 0 debit and credit values (#23975)
Check if customer exists in product listing (#24030)
Asset finance book posting date fix (#23778)
Same source and target tables in Status Updater's update query (#24110)
Asset finance book depreciation posting date fix (#23833)
Ignore exception during leave ledger creation from patch (#24005)
Added link of bank reconciliation and clearance in accounting desk page (#23850)
Sales invoice add button from sales order dashboard (#24077)
Incorrect calculation for consumed qty for subcontract item (#23257)
Incorrect required_qty in Production Planning Report (#24074)
Email digest user not found (#23949)
Delete Receive at Warehouse entry on cancellation of Send to War… (#24115)
Added TDS Payable account number and an error message (#24065)
Override field_map for job card gantt (#24155)
Old shopify order syncing date (#23990)
Shipping chanrges not sync in erpnext from shopify (#24114)
GSTR B2C report (#24039)
Ignore cancelled entries in stock balance report (#23757)
Stock ageing report not working (#23923)
Incorrect assign to in Maintenance Schedule (#23831)
Improve UX of DATEV report (#23892)
Set SLA variance in seconds for Duration fieldtype (#23765)
dDouble exception in payroll (#24078)
Make asset dashboard charts public (#23751)
Don't copy terms and discount from SO to PO (#23903)
Ignore doctypes on company transaction delete (#23864)
Error handling in Upload Attendance (#23907)
Tax template update on customer address change (#24160)
Not able to save bom (#23910)
Enable Allow Auto Repeat for standard doctypes having auto_repeat field (#23776)
Place of Supply fix in Sales Invoices (#23785)
Opening invoices in GSTR-1 report (#24117)
Partial serial no return issue (#24208)
Import taxjar globally in the taxjar_integration module (#24027)
Payroll attendance error (#23887)
Loan application link on creating loan (#23937)
POS item search includes non stock items (#23914)
Paid amount in Sales Invoice POS return resets to 0 (#24057)
Fiscal year can be shorter than 12 months (#23838)
Loan repayment type option remove (#23582)
Item wise tax calculation (#23744)
Enabling track changes for stock settings (#23982)
Added link of bank reconciliation and clearance in accounting desk page (#23809)
Location data on Asset to use command(make_demo) (#23825)
Handle Account and Item None not found in Opening Invoice Creation Tool (#23559)
Multiple subcontracting issues (#23662)
Sequence id override with workstation column (#23810)
Leave policy dashboard fix and roles (#24170)
Scan barcode does not update barcode item field in sales order (#24090)
Item price duplicate checking (#23408)
Tax template update on supplier change for India (#24060)
Consumed qty logic for subcontracted raw materials (#23314)
Finance book not getting added in journal Entry of asset value adjustment (#24100)
Set proper state code in ewaybill JSON when GST category is SEZ (#23953)
Copying po no when mapping doc (#23729)
Duplicate items validation for POS Invoice when allow multiple items is disabled (#23896)
Do not allow Company as accounting dimension (#23749)
Validation for duplicate Tax Category (#23978)
Therapy plan and session fixes (#23817)
Pricing rule with transaction not working for additional product (#24053)
Inpatient Medication Order and Entry fixes (#23799)
Avoid using SQL query to get fiscal year dates (#24050)
Auto Statewise gst tax template (#23832)
On save sequence id column override with workstation (#23812)
Multiple pricing rules are not working on selling side (#22711)
Salary slip popup error (#24192)
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)
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)
Payment Period based on invoice date report fix/refactor (#24378)
Drop ship partial order fixed (#24072)
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)
Fixed stock and account balance syncing (#24644)
Fixed incorrect stock ledger qty in the stock ledger report and bin (#24649)
Fixed Consolidated Financial Statement report (#24580)
Repost incompleted backdated transactions (#24991)
Unequal debit and credit issue on RCM Invoice (#24838)
Period list for exponential smoothing forecasting report (#24983)
POS Opening Entry with empty balance detail rows (#24891)
Use account_name only in consolidated report (#24840)
Validation of job card in stock entry (#24882)
Incorrect Nil Exempt and Non GST amount in GSTR3B report (#24918)
TDS check getting checked after reload (#24973)
Membership and Donation API fixes (#24900)
Allow zero valuation in stock reconciliation (#24985)
Simplified logic for additional salary (#24907)
Allow to select item code in batch naming (#24825)
Membership renewal validation (fix: membership renewal validation #24963) (#24964)