chore: change log for v13-beta-pre-release-5

[rohitwaghchaure]

Version 13.0.0 Beta 5 Release Notes

Features and Enhancements

• Add company and correct filter in bank reconciliation statement (#23614)
• Process Statement Of Accounts (#22901)
• Added Condition field in Pricing Rule (#23014)
• Material Request and Stock Entry Enhancement (#22671)
• Added sequence id in routing for the completion of operations sequentially (#23641)
• Appraisal form Enhancements (#23500)
• Crm reports cleanup (#22844)
• Open lead status on next contact date (#23445)
• Quoted Item Comparison Report Enhancements v2 (#23127)
• Added phone field in product Inquiry (#23170)
• Added address template for luxembourg (#23621)
• Provision to draft quotation from portal (#23416)
• M-pesa integration (#23439)
• Education Desk, Dashboard, and Onboarding (#22825)
• Added search to support page (#22447)
• Balance Serial Nos in Stock Ledger report (#23675)
• Added POS Register report (#23313)
• Added Project in Sales Analytics report (#23309)
• Enhancement in Loan Topups (#23049)
• Inpatient Medication Order and Entry (#23473)
• Option to print UOM after quantity (#23263)
• Supplier Quotation Comparison report (#23323)
• Supplier Sourced Items in BOM (#23557)
• Therapy Plan Template (#23558)
• Youtube interactions via Video (#22867)
• Laboratory Module (#22853)
• Shift management (#22262)

Fixes

• 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)
• Loan Security shortfall calculation fixes (#22866)
• 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)