Version 13.2.0 Release Notes

Features & Enhancements

• Employee Hours Utilization Report (#25209)
• Delayed Tasks Summary Report (#25024)
• Project Profitability Report (#24944)
• Timer in LMS Quiz (#24246)
• Role to allow over billing, delivery, receipt (#24854)
• Auto calculate distance for e-way bill generations (#25480)
• Add total available stock field in PO (#24878)
• Refactored Setup Taxes and Charges (#24805)
• Inpatient Occupancy Table Editable for Healthcare Admin (#24989)
• Added Disable Rounded Total in sales transactions (#25362)

Fixes

• Incorrect GL Entry validation (#25474)
• Cannot create item variants (#25433)
• Leave policy in leave allocation (#25334)
• Let Administrator delete company transactions (#25300)
• Display reconcile tool when closing balance 0 (#25417)
• Bulk Salary Structure Assignment (#25389)
• Payment amount showing in foreign currency (#25518)
• Commit changes to shipment status in database (#25374)
• Add amend perm for loan and system manager for loan doctypes (#25393)
• Cashier query in POS Opening/Closing Entry (#25398)
• Apply single transaction threshold on net_total instead of supplier credit amount (#25243)
• Update allocated amount after paid amount is changed in PE (#25528)
• Remove non-standard module cards from Home Workspace (#25391)
• Cannot scan spacebar character in pos (#25479)
• Permission error after submitting exchange rate revaluation (#25432)
• Equality check instead of assignment in cart (#25372)
• Disable auto naming of customer during import (#25152)
• Additional Salary component amount not getting set (#25355)
• Round off values near to zero (#25304)
• Allow to cancel loan with cancelled repayment entry (#25508)
• Currency symbol in bank transaction list view (#25336)
• Incorrect batch picked in subcontracted purchase receipt (#25186)
• Issue in project custom status (#25452)
• Shipment pickup_to, pickup_from functionality. (#25359)
• Stock ledger entry created against draft stock entry (#25539)
• Ageing errors in PSOA (#25529)
• Permission error while adding weekly holidays (#25450)
• Filter for employees in salary slip (#25360)
• Backward compatibility for GSTR-1 report (#25444)
• Incorrect incoming rate for the sales return (#25145)
• POS print receipt (#25328)
• Laboratory Module patch (#25431)
• Performance: fetching exchange rate on every line item slows down PO (#25345)
• Presentation currency in statement of accounts (#25367)
• Serial No not updated correctly via Inter Company Stock Transfer (#25006)
• Ignore Customer Group Perm on All Products page (#25396)
• Change subcontracted item display (#25425)
• Add company validation for e-invoicing (#25348)