List of V14 features & enhancements

[deepeshgarg007]

Performance

• perf: Add indexes in stock queries and speed up bin updation (#27758)
• perf: BOM Update Tool (#31072)
• perf: don't query unless required (#26175)
• perf: GLE reposting with progress and chunking (#31343)
• perf: improve financial statement loading time (#28238)
• perf: improve sales invoice submission (#27916)
• perf: index barcode for faster scans (#30543)
• perf: Optimize get_attribute_filters (#26729)
• perf: reduce number of queries to validate selling price (#26225)
• perf: remove forcing of posting sort index on stock balance report (#28902)
• perf: use cached single docs (#30536)
• perf: various minor perf fixes for ledger postings (#26775)
• perf: Weed out disabled variants via sql query instead of pythonic looping separately (#29639)
• perf(asset): fetch only distinct depreciable assets (#30114)
• perf(cache): fix active SLA doctype caching (#26861)
• perf(minor): general ledger report (#27987)
• perf(minor): remove unnecessary comprehensions (#25645)

Refactors

• refactor: (ux) Accepted/Rejected/Received Qty UX (#28269)
• refactor: .doc missing and empty row on new doc (#27408)
• refactor: update_invoice_status with query builder (#28160)
• refactor: Accounts Receivable/Payable Report will use Payment Ledger (#31107)
• refactor: Accounts Settings form cleanup (#26842)
• refactor: Add exception handling in background job within BOM Update Tool (#30146)
• refactor: add payment terms status rpt to Selling homepage (#30816)
• refactor: Asset Repair (#25798)
• refactor: call repost directly during tests (#30277)
• refactor: Clean up mutable defaults and add CI check (#27828)
• refactor: clean up product bundle client side code (#31455)
• refactor: DB independent capitalization of test cases (#31359)
• refactor: DB independent quoting and truthy/falsy values (#31358)
• refactor: department creation (#31548)
• refactor: don't use pandas for basic reports (#30597)
• refactor: E-commerce (port to develop) (#27923)
• refactor: Employee Leave Balance (#29439)
• refactor: exclude submittable doctype from SLA (#29286)
• refactor: fetching of account balance in chart of accounts (#27661)
• refactor: get_fiscal_years API (#31337)
• refactor: Healthcare Redesign Changes (#27236)
• refactor: if() to CASE WHEN (#31360)
• refactor: lead (#26085)
• refactor: map serial from schedule if only one (#28745)
• refactor: migrating data from GL to payment ledger using raw SQL (#31182)
• refactor: move Bin queries to qb (#28522)
• refactor: move patches to post migration (#28940)
• refactor: move process loss report to manufacturing (#28043)
• refactor: Optimized code for reposting item valuation (#26433)
• refactor: payment reconciliation tool (#27128)
• refactor: Payment Reconciliation tool will use Payment Ledger (#31136)
• refactor: Payment Request added to PO Dashboard (#29070)
• refactor: rectify typo (#27057)
• refactor: remove add_fetch (#31315)
• refactor: Remove dead code (#30140)
• refactor: remove redundant if-statement (#30311)
• refactor: Remove redundant variables.scss import (#25824)
• refactor: removed unrequired code and test for standalone delivery note serial return (#30276)
• refactor: removed validation to check zero qty (#30015)
• refactor: renamed varint_item_code to variant_item_code (#27025)
• refactor: Replace usage of render with get_response (#26088)
• refactor: sales analytics (#30312)
• refactor: scan barcode field scanning (#26990)
• refactor: Selling Settings form cleanup (#26841)
• refactor: shows opening balance from filtered from_date (#26877)
• refactor: simpler batching for GLE reposting (#31374)
• refactor: social media post fixes (#24664)
• refactor: stock balance report (#30677)
• refactor: tax rule validity query (#30934)
• refactor: timesheet (#25792)
• refactor: trigger generate schedule when any change made in items table (#29874)
• refactor: update cost updates operation time and hour rates in BOM (#25891)
• refactor: update manufacturing module onboarding (#26945)
• refactor: update stock module onboarding (frontport refactor: update stock module onboarding #25745) (#27055)
• refactor: update_serial_no function for old Maintenance Visits (#28843)
• refactor: updated buying onboarding tours. (#27800)
• refactor: use read_only_depends_on instead of code (#27008)
• refactor: use CURRENT_DATE instead of CURDATE() (#31356)
• refactor: use db independent offset syntax (#31345)
• refactor!: change "is_subcontracted" field type from "Select" to "Check" (#30528)
• refactor!: drop e-invoicing integration from erpnext (#26940)
• refactor!: drop github connector from ERPNext (#31316)
• refactor!: drop naming series tool (#31183)
• refactor!: drop shopify integration from ERPNext (#26700)
• refactor!: dynamically compute bom_level (#29522)
• refactor!: remove abbreviation renaming (#27766)
• refactor!: remove amazon mws integration (#29438)
• refactor!: remove DATEV integration (#30584)
• refactor!: remove e_invoice utils (#27167)
• refactor!: Remove education domain from ERPNext (#30830)
• refactor!: remove hub (#28117)
• refactor!: remove India specific code (#29884)
• refactor!: Remove non-profit domain from ERPNext (#29151)
• refactor!: Removed agriculture module from ERPNext (#29022)
• refactor!: Removed healthcare module from ERPNext (#27362)
• refactor!: Removed hospitality domain from ERPNext (#29167)
• refactor(KSA VAT): QR Code as per ZATKA specification (#28605)
• refactor(pos): use pos invoice item name as unique identifier (#26157)
• refactor(SLA): Application of SLA and its fields (#28550)
• refactor(UX): Salary Slip creation and submission via background job in Payroll Entry (#31074)

Features

• feat (minor): added item name in the excel sheet (#29836)
• feat: 'customer' column and more filter to Payment terms status report (#30499)
• feat: 'Invoice Number' field in Opening Invoice Creation Tool (#28844)
• feat: (consistency) Add Primary Address and Contact section in Supplier (#27197)
• feat: (get_items_from) filter material request item in purchase order (#27449)
• feat: (Stock Reco) Ignore Empty Stock while fetching items from warehouse (#26726)
• feat: Ability to schedule onboarding and separation activities (#26738)
• feat: Accounts, Selling & Assets Onboarding cleanup (#27112)
• feat: add Partly Paid status in Invoices (#27625)
• feat: add total_billing_hours to Sales Invoice (#26783)
• feat: Add currency in import download statement (#29050)
• feat: add Employee Status filter in leave balance reports (#31013)
• feat: add enabled field in UOM (#27993)
• feat: add french address template (#26316)
• feat: add German translations (#30265)
• feat: Add german translations (#31102)
• feat: add Inactive status to Employee (#26027)
• feat: add link to leave application in leave notification (#29316)
• feat: add Link to Opportunity (#30614)
• feat: add provision for process loss in manufac (frontport feat: add provision for process loss in manufac #26151) (#27111)
• feat: added company field in prospect (#28139)
• feat: Added dispatch address fields in Sales Ord, Sales Inv, Delivery Note for Eway Bill (#26464)
• feat: added QI link in Job Card Dashboard (#28643)
• feat: added required_date field to set date in child table (#28432)
• feat: additional doctypes access for ESS user (#29317)
• feat: allow draft pos invoices even if no stock available (#27078)
• feat: Allowing non stock items in POS (#29556)
• feat: Auto accrue loan interest for backdated term loans (#31127)
• feat: Bank Reconciliation for loan documents (#29865)
• feat: barcode scanner promise to return scanned row. (#31018)
• feat: barcode scanning in quotation (#30637)
• feat: Bulk Transaction Processing (#28580)
• feat: carry forward communication and comments throughout the sales c… (#28458)
• feat: Cash and Non trade discounts in Sales Invoice (#31405)
• feat: CDNR Unreg json generation (#27279)
• feat: color and leave type in leave application calendar (#27246)
• feat: color and leave type in leave application calendar (#27255)
• feat: Column for total amount due in Accounts Receivable/Payable Summary (#27069)
• feat: common party accounting (#27039)
• feat: Competitor Tagging in Opportunity and Quotation (#28050)
• feat: Copy task color from project template (#30857)
• feat: Cost Center Allocation (#29536)
• feat: create party link from customer/supplier (#28387)
• feat: Create single PL/DN from several SO. (#30238)
• feat: CRM Settings (#27788)
• feat: currency exchange settings (#27318)
• feat: Deferred Revenue and Expense report with actual and upcoming postings (#28822)
• feat: depreciate Asset after sale (#26543)
• feat: don't recompute taxes (#26665)
• feat: dynamic conditions for applying SLA (#26662)
• feat: early payment discount on sales & purchase orders (#29101)
• feat: Employee Grievance (#25705)
• feat: Employee Grievance (feat: Employee Grievance #25705) (#26162)
• feat: employee initial work history updated when transfer is performed (#27768)
• feat: Employee reminders (#25735)
• feat: Employee reminders (#27115)
• feat: Enable discount accounting (#26359)
• feat: enable track changes for leave type (#26917)
• feat: Exchange rate difference handling in procurement cycle (#25970)
• feat: Fetch Payment Terms from linked Sales/Purchase Order (#26397)
• feat: fetching details from supplier/customer groups (#26131)
• feat: fetching of qty as per received qty from PR to PI (#25837)
• feat: Full and Final Settlement and Gratuity Fix (#26364)
• feat: Grant commission on certain items only (#27467)
• feat: Handle Asset on Issuing Credit Note (#26159)
• feat: Home Onboarding (#28551)
• feat: HSN based tax breakup table check in GST Settings (#27907)
• feat: Ignore permlevel for specific fields (#30686)
• feat: Improve Product Bundle handling (#27124)
• feat: Include child item group products in Item Group Page & cleanup (#30091)
• feat: Income tax computation Report (#29963)
• feat: Increase number of supported currency exchanges (#26237)
• feat: item-wise negative stock setting (#29761)
• feat: Item-wise provisional accounting for service items (#30675)
• feat: ledger merger (#28812)
• feat: Let serialised Items be consumed during Asset Repairs (#28349)
• feat: LIFO valuation (#29296)
• feat: link items to supplier / customer (#27281)
• feat: live preview of naming series on naming series tool (#31141)
• feat: Make Depreciation Entry posting more flexible (#28421)
• feat: Manufacturing : in BOM Operation time can be fix Operation time can be fix (not depending on quantity to produce) #27062 (#27063)
• feat: Merge POS invoices based on customer group (#27471)
• feat: minor enhancements in Employee Promotion (#30780)
• feat: minor, pick list item reference on delivery note item table (#30527)
• feat: multi-currency in Opportunity (#26590)
• feat: new column 'Time taken to Deliver' in sales order analysis (#28842)
• feat: option to disable Item Tax Template and Tax Category (#29349)
• feat: option to set the width for the multi-select dialog box (#27851)
• feat: Optionally allow rejected quality inspection on submission (#26421)
• feat: Organizational Chart (#26893)
• feat: over transfer allowance for material transfers (#26264)
• feat: Payment reconciliation on accounts module workspace (#25925)
• feat: Payment Terms Status report (#29137)
• feat: Pos invoice coupon code feature (#27004)
• feat: Project Portal Enhancements (#26090)
• feat: provision to add scrap item in job card (#27483)
• feat: Provision to aggregate subassembly items in production plan (#28939)
• feat: Provision to assign multiple payroll cost centers against a single employee (#29024)
• feat: provision to close the Work Order (#28150)
• feat: provision to create customer from opportunity (#27141)
• feat: provision to exclude exploded items in the BOM (#29450)
• feat: provision to have limited parameters for in-process quality ins… (#28549)
• feat: provision to make subcontracted purchase order from the production plan (feat: provision to make subcontracted purchase order from the production plan #26240) (#26514)
• feat: Provisional accounting for expenses (#29451)
• feat: purchase grouped asset (#29334)
• feat: re-arrange company doctype fields (#27091)
• feat: Receivable/Payable Account column and filter in AR/AP report (#30493)
• feat: Redisearch with consent (#30522)
• feat: Refund entry against loans (#29460)
• feat: remove website from bank account (#30900)
• feat: report to see the consumed materials against the work order (#28500)
• feat: request_for_quotation - show supplier name (#30818)
• feat: Scheduling Multiple shifts and Auto Attendance (#29955)
• feat: Scheduling Multiple shifts and Auto Attendance (#30588)
• feat: select multiple values for accounting dimension (#31015)
• feat: separate discount accounting for buying and selling (#30642)
• feat: show stock value difference on Stock Ledger report (#29607)
• feat: show title when linking Taxes and Charges Template (#31038)
• feat: Show Zero Values filter in consolidated financial statement (#28636)
• feat: Splitting group assets (#29350)
• feat: subcontract code refactor and enhancement (#26119)
• feat: subcontracting module (#30955)
• feat: support product bundles in picklist (#30762)
• feat: Tab views in Stocks and Accounts Settings (#29638)
• feat: Tax Detail Report (#25254)
• feat: Tax for recurring additional salary (#27459)
• feat: Taxes template for selling/buying doctypes (#28048)
• feat: Taxjar Integration update (#27143)
• feat: TDS deduction using journal entry and other fixes (#27451)
• feat: Tracking Multi-round interview (#25482)
• feat: Tracking Multi-round interview (backport feat: Tracking Multi-round interview #25482) (#27724)
• feat: Training Event Status Update and Validations (#26698)
• feat: two new groupby mode on gross profit: Monthly, Payment Term (#31198)
• feat: unreconcile on cancellation of bank transaction (#27109)
• feat: UOM specific barcodes (#30988)
• feat: update de.csv (#29037)
• feat: update ordered qty for packed items (#29939)
• feat: Validity dates in Tax Withholding Rates (#27258)
• feat(buying): quotation number in supplier quotation (#28420)
• feat(CRM): Prospect to group Leads (#27102)
• feat(CRM): Sales Pipeline Analytics Report and Opportunity Summary by Sales Stage Report (#26639)
• feat(e-invoicing): dispatch address (#28084)
• feat(Employee Advance): add 'Returned' and 'Partly Claimed and Returned' status (#29335)
• feat(German Translation)!: translate "Party" as "Partei" (#30901)
• feat(healthcare): Added Treatment Plan Template feature (#26557)
• feat(Healthcare): Capacity for Service Unit, concurrent appointments based on capacity, Patient Appointments (#27219)
• feat(HR): Exit Interview and Employee Exits Report (#28741)
• feat(HR): Leave Type configuration to allow over allocation (#30940)
• feat(India): Bootstrapped GST Setup (#26473)
• feat(india): Check E-way Bill Status before Cancellation. (#31088)
• feat(india): E Invoice Cancel Eway Bill is enabled. (#30888)
• feat(india): E Invoice Eway Bill Distance is calculated automatically. (#30908)
• feat(india): e-invoicing for intra-state union territory transactions (#30626)
• feat(india): generate qrcode button for e-invoice (#30939)
• feat(minor): fetch default salary structure and base from Employee Grade in Salary Structure Assignment (#30918)
• feat(Non Profit): API Endpoint to update halted Razorpay subscriptions (#26427)
• feat(pos): Total item qty field to POS screen (#28331)
• feat(Print Format): KSA VAT Invoice (#28166)
• feat(regional): KSA E-Invoicing and VAT Report (#27369)
• feat(Regional): KSA E-Invoing optimizations and POS support (#28776)
• feat(regional): South Africa VAT Audit Report (#26480)
• feat(regional): toggle for reduced depreciation rate as per IT Act (#27600)
• feat(SLA): Apply SLA to any document (#22449)
• feat(stock): Pick List Scan (#30832)
• feat(UX): Option to exclude holidays while marking monthly attendance (#29185)

Ci, Build, Chores

• build!: bump min python required to 3.10 (#31491)
• build!: declarative builds (#31475)
• chore: "refactor" readme (#30825)
• chore: Accessibility for E-commerce Doctypes (#30578)
• chore: Accidental '=' instead of comma in French translation (#31335)
• chore: add .backportrc to gitignore (#26403)
• chore: add docker pull count to readme (#28405)
• chore: add gl to payment ledger migarion to patches (#31365)
• chore: add product listing link in settings (#26026)
• chore: add running stock value difference in invariant report (#29012)
• chore: Add semantic releases (#30729)
• chore: add shipping address in eway bill test (#27662)
• chore: add timeout to GHA workflows (#26714)
• chore: Add Try on Frappe Cloud button to README (#27950)
• chore: added DocType Translation (#29730)
• chore: added missing field-name (#26977)
• chore: added RFQ Link to Opportunity Dashboard (#30894)
• chore: Adjust heart icon to v14 icons in frappe (make consistent with v13) & misc fix (#29953)
• chore: change location of backport action (#26705)
• chore: changed Region zu Gebiet (#29651)
• chore: class selectors for customizability (#30185)
• chore: Clean up imports (#27302)
• chore: cleanup linting errors and introduce strict linting checks (#27288)
• chore: Clear Progress section for completed logs & on_submit UX (#31406)
• chore: correct version on develop branch. (#28582)
• chore: disable annoying flake8 formatting for QB (#29488)
• chore: disable semgrep on push events (#26523)
• chore: error logging for auto material requests (#31103)
• chore: fifo queue vs qty after transaction comparison report (#30969)
• chore: Fix a potential variable misuse bug (#31372)
• chore: get stock reco qty from SR instead of SLE (#30059)
• chore: minor typo correction in CONTRIBUTING (#28386)
• chore: move patch for updating Employee Advance status to v13 (#31118)
• chore: Move patch that updates SO from WO to v13 (#29835)
• chore: py2 compatibility code cleanup (#28249)
• chore: python 3.10 support (#30249)
• chore: Release for v14.0.0-beta.3 (#30647)
• chore: remove currency info from boot (#31520)
• chore: remove dead/irrelevant links from workspace (#28519)
• chore: remove deprecated and empty QUnit tests (#27179)
• chore: remove deprecated print format (#29754)
• chore: Remove domains from setup wizard (#30820)
• chore: remove duplicate code (#28646)
• chore: remove framework patch for custom fields (#29117)
• chore: remove manual collapsing of section (#28435)
• chore: remove migration_hash (#28263)
• chore: Remove reference to Instructor doctype (#30903)
• chore: remove snyk from devdependencies (#27406)
• chore: remove unused bill no & date from purchase receipt (#31163)
• chore: revert manual handling of stock level section (#29537)
• chore: revert naming to default (#31364)
• chore: Rollback after each test, due to premature commit via remove_user_permission (#29964)
• chore: set title and search fields in HR and Payroll doctypes (#29351)
• chore: Show 'Produced Qty' field in Sales Order Item (#29903)
• chore: show credit/debit-to account in error message (#29699)
• chore: stock ledger invariant check report (#28921)
• chore: update CODEOWNERS (#26536)
• chore: Update creds to allow updates on protected branch (#30749)
• chore: update de.csv (#29575)
• chore: update de.csv (#29624)
• chore: update translation fr for BOM (#31126)
• chore: Updated CODEOWNERS (#26631)
• chore: Upgrade PyGithub to 1.55 (#25994)
• chore: version 14 beta release (#31561)
• chore: version-14 beta release (#31268)
• chore: Warn users about multiple warehouse accounts (#30811)
• chore: whitespace cleanup from codebase (#27023)
• chore(deps): [security] bump lodash from 4.17.19 to 4.17.21 (#25619)
• chore(deps): bump axios from 0.21.1 to 0.21.4 (#27402)
• chore(deps): bump ini from 1.3.5 to 1.3.7 (#25733)
• chore(deps): bump tar from 6.1.0 to 6.1.11 (#27203)
• chore(deps)!: Drop pandas as dependency (#30598)
• ci: auto backport squashed commits based on labels (#26622)
• ci: bump container count for unittests (#31490)
• ci: comment about coverage after min. 3 builds (#27544)
• ci: concurrency control for CI jobs (#27230)
• ci: coverage not getting processed (#30704)
• ci: Enable Parallel tests (#25635)
• ci: fail build if asset bundling fails (#27820)
• ci: failfast when merge conflict exists (#30823)
• ci: fix docs checker for wiki based docs (#27380)
• ci: ignore backports while checking docs (#26962)
• ci: ignore js files in unittests (#26934)
• ci: make semgrep check diff-aware (#26516)
• ci: migrate docker to github actions (#28192)
• ci: move semgrep rules out of repo (#28067)
• ci: pin click for black (#30464)
• ci: postgres unittests configurations (#28952)
• ci: Rule Added for using frappe.qb over db.sql* (#28000)
• ci: rule to fail PRs that add a new manual commit (#27928)
• ci: stale apt cache (#31217)
• ci: switch to latest LTS Ubuntu version (#27240)
• ci: Update Patch tests (#25946)
• ci: Use codecov for coverage reporting (#27421)
• ci: use node action instead of apt (#27220)
• ci: workflow dispatch options (#29611)
• ci(Mergify): configuration update (#27777)
• ci(Mergify): configuration update (#31336)
• ci(semgrep): add translation checks for report labels (#27280)
• docs: Add "Try on PWD" button (#30817)
• docs: add human readable specifications for stock ledger (#29308)
• docs: frappe school link in readme (#27797)