v14.0.0-beta.5

What's Changed

• fix: block cancellation of SL/GL entries by @ankush in #30652
• fix(pos): cannot change paid amount in pos payments (backport #30657) by @mergify in #30660
• fix: Ignore disabled tax categories by @deepeshgarg007 in #30542
• fix: web form filters for project by @ahmadpak in #30488
• fix: Implicit ignore pricing rule check on returns (backport #30662) by @mergify in #30664
• feat(india): e-invoicing for intra-state union territory transactions by @nextchamp-saqib in #30626
• fix(India): Auto tax fetching based on GSTIN (backport #30385) by @mergify in #30459
• fix: Incorrect default amount to pay for POS invoices (backport #30438) by @mergify in #30443
• fix: Do not apply shipping rule for POS transactions (backport #30575) by @mergify in #30585
• fix: update translation by @FHenry in #30654
• fix: misc setup fixes by @ankush in #30449
• fix: Deferred Revenue/Expense Account validation by @deepeshgarg007 in #30602
• fix: Handle multiple item transfer in separate SEs against WO by @marination in #30674
• fix: Download JSON for GSTR-1 report by @deepeshgarg007 in #30651
• fix: ignore item-less maintenance visit for sr no by @ankush in #30684
• refactor: trigger generate schedule when any change made in items table by @noahjacob in #29874
• feat: Ignore permlevel for specific fields by @nabinhait in #30686
• fix: Do not show disabled dimensions in reports by @deepeshgarg007 in #30689
• fix: Map Production Plan company in subassembly WO created from it by @marination in #30688
• refactor!: remove DATEV integration by @barredterra in #30584
• fix: Exotel Call Log fixes by @nemesis189 in #29962
• fix(call log): Convert Data to Link for type_of_call by @surajshetty3416 in #30711
• feat: Item-wise provisional accounting for service items by @deepeshgarg007 in #30675
• fix: Payment reco query with max invoice and payment amount limit (backport #30700) by @mergify in #30712
• fix(call log): Set correct options for link field by @surajshetty3416 in #30715
• fix: Exchange gain and loss on advance Journal Entry allocation by @deepeshgarg007 in #30710
• feat: Income tax computation Report by @nabinhait in #29963
• fix: Remove "Values Out of Sync" validation by @marination in #30707
• fix: update translation by @FHenry in #30716
• refactor: stock balance report by @ankush in #30677
• fix: process statement to_date override (backport #30408) by @mergify in #30719
• fix: Consistent customer and supplier forms by @deepeshgarg007 in #30724
• fix: Price changing on creating Sales return from Delivery Note by @deepeshgarg007 in #30728
• fix: SO's without delivery note will also be fetched by @ruthra-kumar in #30721
• fix(patch): check if column is present while fixing reverse linking by @ruchamahabal in #30737
• fix: shift fetching fails in Employee Checkin if shift assignment has an end date by @ejaazkhan in #30701
• fix: Update token to allow updates on protected branch by @deepeshgarg007 in #30742
• fix(india): transporter name is null while generating e-way bill (backport #30736) by @mergify in #30746
• fix: Must not be able to start Job Card if it is related to Work Order that is not started yet by @FHenry in #29072
• fix: filters not working in Shift Assignment Calendar view by @ruchamahabal in #30752
• fix: Filter fields in E Commerce Settings (use Website Item) by @marination in #30733
• fix: batch_no filtering not working when batch no is also a number in… by @ankush in #30770
• fix: dependent gle reposting by @ankush in #30726
• fix(india): 401 & 403 client error while generating IRN by @nextchamp-saqib in #30757
• fix: update translation (Russian) by @Altizo in #30725
• fix: Shopping cart quotation without website item. by @marination in #30779
• fix: translation (german) by @wojosc in #30781
• feat: minor enhancements in Employee Promotion by @ruchamahabal in #30780
• fix: Add loan doctypes in bank clearance by @deepeshgarg007 in #30763
• fix: Do not validate while creating accounting dimension by @deepeshgarg007 in #30778
• feat: separate discount accounting for buying and selling by @rahib-hassan in #30642
• fix(india): cess value not considered while validating e-invoice totals by @nextchamp-saqib in #30799
• fix: First preference to parent cost center rather than round off cost center by @deepeshgarg007 in #30754
• fix(postgres): minimum required changes for postgres builds by @ankush in #30774
• fix(pos): search field doesn't reset on checkout by @nextchamp-saqib in #30808
• feat: support product bundles in picklist by @ankush in #30762
• fix: Update links to Frappe Cloud by @adityahase in #30833
• refactor: add payment terms status rpt to Selling homepage by @ruthra-kumar in #30816
• fix: Allow multi-currency opening invoices by @deepeshgarg007 in #30802
• fix: Multi currency opening invoices by @deepeshgarg007 in #30843
• fix(UX): record reason for skipping attendance or marking absent for auto attendance by @ruchamahabal in #30844
• fix: Ignore custom field validation while setup by @deepeshgarg007 in #30815
• fix(minor): discount accounting patch by @rmehta in #30854
• fix: Consistent accounting dimensions across Sales and Purchase docs by @deepeshgarg007 in #30806
• fix(minor): accounting dimension patch by @rmehta in #30858
• feat: Copy task color from project template by @sersaber in #30857
• refactor!: Remove education domain from ERPNext by @deepeshgarg007 in #30830
• fix: convert default_item_manufacturer to link field by @ankush in #30835
• fix(minor): update frappe.error_log to new API by @rmehta in #30864
• fix(UX): misleading stock entry lables by @ankush in #30870
• fix: Cost center filter in payment reconciliation by @deepeshgarg007 in #30848
• fix: Vat Audit report fixes (backport #30852) by @mergify in #30872
• fix(India): Supply type for overseas invoices with payment of tax by @deepeshgarg007 in #30875
• fix(india): e-invoice generation for registered composition gst category type by @maharshivpatel in #30814
• fix: payment days calculation for employees joining/leaving mid-month by @ruchamahabal in #30863
• fix: Ignore loan repayments made from salary slip (backport #30884) by @mergify in #30890
• fix: show group warehouse in Sales Order by @ankush in #30891
• fix: "Supplier Quotation Comparison" - Tools - Select Default Supplier by @fproldan in #30882
• fix: Show linked time sheets in sales invoice dashboard by @deepeshgarg007 in #30899
• fix: disable form save on naming series tool by @ankush in #30909
• fix(india): keyerror while generating e-way bill from an e-invoice by @maharshivpatel in #30879
• feat: remove website from bank account by @barredterra in #30900
• feat(German Translation)!: translate "Party" as "Partei" by @barredterra in #30901
• fix: update translate by @Altizo in #30855
• fix: Consider party and party type as well in group by consolidated view by @deepeshgarg007 in #30897
• feat(minor): fetch default salary structure and base from Employee Grade in Salary Structure Assignment by @ruchamahabal in #30918
• feat(india): E Invoice Eway Bill Distance is calculated automatically. by @maharshivpatel in #30908
• feat(india): E Invoice Cancel Eway Bill is enabled. by @maharshivpatel in #30888
• fix: remove check for already allocated earned leaves by @ruchamahabal in #30931
• fix: HSN-wise-summary of outward supplies Updated Report (backport #30065) by @mergify in #30926
• fix(pos): creating pos returns resets pricing rules & discounts by @nextchamp-saqib in #30935
• fix: subtract change_amount from paid_amount field on POS Register by @HarryPaulo in #30922
• fix(india): re-arrange e-way bill dialog fields by @maharshivpatel in #30920
• refactor: tax rule validity query by @ankush in #30934
• fix: Unlink and delete batch created from stock reco on cancel (backport #30869) by @mergify in #30942
• feat(HR): Leave Type configuration to allow over allocation by @ruchamahabal in #30940
• feat(india): generate qrcode button for e-invoice by @nextchamp-saqib in #30939
• fix: allow to use formatting for the field to_discuss in opportunity by @rohitwaghchaure in #30938
• fix(india): invoice type for a debit note e-invoice by @nextchamp-saqib in #30948
• fix: double future qty updates by @ankush in #30913
• fix(charts): Pass fieldtype for chart data in selling reports by @gavindsouza in #30958
• fix: Block 0 Qty via Update Items to be consistent with form validation by @marination in #30962
• fix incorrect translation by @Altizo in #30966
• fix: per_billed for return DN by @s-aga-r in #30868
• feat(stock): Pick List Scan by @dj12djdjs in #30832
• fix: Set actual qty and basic rate in SE on warehouse triggers (get_warehouse_details) by @marination in #30950
• fix: stock analytics report shows incorrect data there's no stock movement in a period by @ankush in #30945
• fix: Failing accounting dimension patch (backport #30982) by @mergify in #30983
• fix(accounts): minor fixes & validations by @nextchamp-saqib in #30968
• fix(patch): avoid checking for return field if it doesnt exits by @ankush in #30995
• feat: add Link to Opportunity by @wojosc in #30614
• feat: request_for_quotation - show supplier name by @ahmadpak in #30818
• fix: German translations for Employee doctype by @barredterra in #30911
• fix: Item rate reset on changing posting date by @deepeshgarg007 in #30990
• fix: payments duplicate on pos closing entry by @HarryPaulo in #30976
• fix: move healthcare patch to post_model_sync by @ankush in #31008
• fix(Employee Advance): Return/Deduction from Salary button visibility by @ruchamahabal in #31011
• feat: add Employee Status filter in leave balance reports by @ruchamahabal in #31013
• feat: select multiple values for accounting dimension by @rohitwaghchaure in #31015
• fix: prevent bypassing forced valuation rate by @ankush in #30987
• fix: GL entry validation for minuscule loan penalty by @abhinavxd in #31010
• fix: dont fail repost for recoverable errors by @ankush in #30979
• fix: Multiple fixes in GST reporting (backport #30978) by @mergify in #31019
• feat: barcode scanner promise to return scanned row. by @dj12djdjs in #31018
• fix: hide template items from sales/purchase order by @ankush in #31025
• fix: remove item attribute limit from variant selector by @ankush in #31026
• fix(translations): Update ru translations by @Altizo in #30992
• fix: IN time not captured in Attendance through Employee Checkin by @ruchamahabal in #31029
• fix: precision loss when transferring by @ankush in #30834
• fix: disable pricing rules for internal transfers by @ankush in #31034
• fix: discount ledger entry in case of multicurrency invoice by @nextchamp-saqib in #31024
• fix: TypeError in add_indicator_for_multicompany by @dpk404 in #31042
• fix: unlink Attendance from Employee Checkins on cancellation by @ruchamahabal in #31045
• fix(india): eway bill cancel api is disabled by @maharshivpatel in #31055
• fix(india): error while parsing e-invoice by @nextchamp-saqib in #31053
• fix: remove "scrap %" field by @ankush in #31069
• fix: always update item_name for stock entry by @ankush in #31068
• fix: duplicate entries in payment terms report output by @ruthra-kumar in #31004
• feat: Payment ledger feature by @ruthra-kumar in #31033
• fix: corrective job card creation by @ankush in #31083
• fix: Leave Encashment calculations by @ruchamahabal in #31062
• fix translation German "Designation" by @wojosc in #31082
• fix(rfq): Use <a> directly and style it as button instead of using <button> by @surajshetty3416 in #31092
• fix: Job Card excess transfer behaviour by @marination in #31054
• fix: don't fetch item_code if already exists. by @dj12djdjs in #31113
• fix(India): Async issue in company address trigger by @deepeshgarg007 in #31080
• fix: Loan repayment entries for payroll payable account by @deepeshgarg007 in #31077
• fix(pos): paid amount calculation for multicurrency invoice by @nextchamp-saqib in #31112
• fix: Handle missing HSN Codes (backport #31123) by @mergify in #31125
• fix: Account currency validation for first transaction by @deepeshgarg007 in #26916
• fix: Loan Doc query in Bank Reconciliation Statement by @deepeshgarg007 in #31129
• feat: show title when linking Taxes and Charges Template by @barredterra in #31038
• fix: Chart data for monthly periodicity in Cash Flow report by @AlexandreLumertz in #31039
• fix: timesheet fetching in sales invoice (backport #31124) by @mergify in #31133
• fix: change project's actual_start_date fieldtype from Data to Date by @sersaber in #31085
• feat: Add german translations by @barredterra in #31102
• fix: Job Opening linked to Staffing Plan cannot be created/updated if there are existing employees by @ruchamahabal in #31130
• fix: skip existing batch number during autogen by @ankush in #31140
• feat: live preview of naming series on naming series tool by @ankush in #31141
• fix: Improve button labels in Warehouse by @barredterra in #31101
• fix(india): duplicate qrcode and hide button by @maharshivpatel in #31100
• fix(pos): freeze screen while processing pos invoices by @HarryPaulo in #30850
• fix: Exchange rate reste to 1 on making mapped doc by @deepeshgarg007 in #31155
• fix: Gratuity status not updated on salary slip submission by @ruchamahabal in #31160
• fix: date filter on quality inspection report by @niyazrazak in #31148
• fix: barcode scan resolve after model is updated by @dj12djdjs in #31058
• fix: allow recursive BOMs as long as they don't recursively explode by @ankush in #31175
• fix(accounts): Ignore Cancelled GL Entries by @Mitchy25 in #31184
• feat: Auto accrue loan interest for backdated term loans by @deepeshgarg007 in #31127
• fix: HRA Exemption calculation in case of multiple salary structure assignments by @ruchamahabal in #30898
• feat(india): Check E-way Bill Status before Cancellation. by @maharshivpatel in #31088
• fix: batch selector flag by @ankush in #31191
• refactor!: drop naming series tool by @ankush in #31183
• fix: Auto Insert Item Price If Missing when discount & blank UOM by @maharshivpatel in #31168
• fix: Permission for selling and buying settings by @deepeshgarg007 in #31199
• fix: Remove domain restriction from Manufacturing Workspace by @deepeshgarg007 in #31201
• fix: remove leave policy assignment creation patch by @ruchamahabal in #31097
• fix: re-validate warehouse after 'update items' by @ankush in #31203
• test: fix attendance tests for unmarked days by @ruchamahabal in #31205
• fix: Pluralize year text instead of optional bracket by @NagariaHussain in #31210
• feat: UOM specific barcodes by @ankush in #30988
• fix: unusable SO after clearing taxes by @ankush in #31215
• refactor(UX): Salary Slip creation and submission via background job in Payroll Entry by @ruchamahabal in #31074
• fix(India): GSTIN filter in GSTR-1 report by @deepeshgarg007 in #31218
• fix: Parent dimension filters in orders by @deepeshgarg007 in #31219
• fix(India): Supplies from composite dealer not showing up by @deepeshgarg007 in #31231
• fix: display currencies in validation message. by @dj12djdjs in #31223
• fix: Remove redundant query by @deepeshgarg007 in #31230
• fix: Consider only Approved leave applications in LWP, Employee Benefit calculations by @ruchamahabal in #31227
• fix(job card): only hold during draft state by @ankush in #31243
• fix: incorrect billed_qty in sales order analysis report when multiple delivery notes for item by @ruthra-kumar in #31194
• fix(Sales Register): incorrect query with dimensions by @ankush in #31242
• fix: leave balance for earned leaves in backdated Leave Application dashboard by @ruchamahabal in #31253
• fix: Reverse provisional entries on Purchase Invoice cancel by @deepeshgarg007 in #31233
• fix: Close unsecured terms loans by @deepeshgarg007 in #31258
• fix: purchase invoice standalone return GLEs by @ankush in #31209

New Contributors

• @ejaazkhan made their first contribution in #30701
• @Altizo made their first contribution in #30725
• @sersaber made their first contribution in #30857
• @maharshivpatel made their first contribution in #30814
• @dpk404 made their first contribution in #31042
• @niyazrazak made their first contribution in #31148

Full Changelog: v14.0.0-beta.4...v14.0.0-beta.5