Version 13.3.0 Release Notes

Features & Enhancements

• Purchase receipt creation from purchase invoice (#25126)
• New Document Transaction Deletion (#25354)
• Employee Referral (#24997)
• Add Create Expense Claim button in Delivery Trip (#25526)
• Reduced rate of asset depreciation as per IT Act (#25648)
• Improve DATEV export (#25238)
• Add pick batch button (#25413)
• Enable custom field search on POS (#25421)
• New check field in subscriptions for (not) submitting invoices (#25394)
• Show POS reserved stock in stock projected qty report (#25593)
• e-way bill validity field (#25555)
• Significant reduction in time taken to save sales documents (#25475)

Fixes

• Bank statement import via google sheet (#25677)
• Invoices not getting fetched during payment reconciliation (#25598)
• Error on applying TDS without party (#25632)
• Allow to cancel loan with cancelled repayment entry (#25507)
• Can't open general ledger from consolidated financial report (#25542)
• Add 'Partially Received' to Status drop-down list in Material Request (#24857)
• Updated item filters for material request (#25531)
• Added validation in stock entry to check duplicate serial nos (#25611)
• Update shopify api version (#25600)
• Dialog variable assignment after definition in POS (#25680)
• Added tax_types list (#25587)
• Include search fields in Project Link field query (#25505)
• Item stock levels displaying inconsistently (#25506)
• Change today to now to get data for reposting (#25703)
• Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet (#25700)
• Minor fixes in loan (#25546)
• Fieldname when updating docfield property (#25516)
• Use get_serial_nos for splitting (#25590)
• Show item's full name on hover over item in POS (#25554)
• Stock ledger entry created against draft stock entry (#25540)
• Incorrect expense account set in pos invoice (#25543)
• Stock balance and batch-wise balance history report showing different closing stock (#25575)
• Make strings translatable (#25521)
• Serial no changed after saving stock reconciliation (#25541)
• Ignore fraction difference while making round off gl entry (#25438)
• Sync shopify customer addresses (#25481)
• Total stock summary report not working (#25551)
• Rename field has not updated value of deposit and withdrawal fields (#25545)
• Unexpected keyword argument 'merge_logs' (#25489)
• Validation message of quality inspection in purchase receipt (#25667)
• Added is_stock_item filter (#25530)
• Fetch total stock at company in PO (#25532)
• Updated filters for process statement of accounts (#25384)
• Incorrect expense account set in pos invoice (#25571)
• Client script breaking while settings tax labels (#25653)
• Empty payment term column in accounts receivable report (#25556)
• Designation insufficient permission on lead doctype. (#25331)
• Force https for shopify webhook registration (#25630)
• Patch regional fields for old companies (#25673)
• Woocommerce order sync issue (#25692)
• Allow to receive same serial numbers multiple times (#25471)
• Update Allocated amount after Paid Amount is changed in PE (#25515)
• Updating Standard Notification's channel field (#25564)
• Report summary showing inflated values when values are accumulated in Group Company (#25577)
• UI fixes related to overflowing payment section (#25652)
• List invoices in Payment Reconciliation Payment (#25524)
• Ageing errors in PSOA (#25490)
• Prevent spurious defaults for items when making prec from dnote (#25559)
• Stock reconciliation getting time out error during submission (#25557)
• Timesheet filter date exclusive issue (#25626)
• Update cost center in the item table fetched from POS Profile (#25609)
• Updated modified time in purchase invoice to pull new fields (#25678)
• Stock and Accounts Settings form refactor (#25534)
• Payment amount showing in foreign currency (#25292)