ERPNext v13.0.0-beta.4 Release Notes

Release Date: 2020-08-06 // over 3 years ago
  • ๐Ÿ”– Version 13.0.0 Beta 4 Release Notes

    ๐Ÿ”‹ Features and Enhancements

    • ๐Ÿ†• New and refreshed POS (#20789)
    • Introduced Dunning (#22559)
    • Taxjar Integration (#21047)
    • Patient Progress Page (#22474)
    • Provision to make RFQ against Opportunity (#22765)
    • โž• Added form dashboards and refactored custom buttons in Education module (#22727)
    • Student Attendance and Leave Enhancements (#22623)
    • ๐Ÿ“ˆ Recruitment analytics (#21732)
    • โž• Add medical coding fields to Healthcare DocTypes (#22501)
    • Autofill Supplier pop-up when only 1 Supplier in RFQ (#22512)
    • Accounting entries for service item in Purchase receipt (#22223)
    • โœจ Enhancement in subscription (#22263)
    • Laboratory Module Enhancements (#22416)
    • โž• Added columns to get complete analysis for material request (#22607)
    • โž• Added all companies option in employee tree to view employee across all companies (#22573)
    • Email Group Option In Email Campaign (#22731)
    • โž• Added range for age in stock ageing (#22622)
    • ๐Ÿ”จ Refactored shopping cart (#22617)

    ๐Ÿ›  Fixes:

    • ๐Ÿ”ง Enable show_configure_button when shopping cart is enabled (#22468)
    • ๐Ÿ‘ท Setup status indicators for Job Offer and Job Applicant (develop) (#22445)
    • Item-wise sales history report (#22783)
    • Setting filter for project in kanban board (#22717)
    • Dashboard For Timesheet (#22750)
    • ๐Ÿ”ง Handle custom statuses for the pause SLA configuration (#22349)
    • Quality Feedback and Template (#22571)
    • Unable to change link from new lead to existing customer (#22787)
    • ๐Ÿ‘ท Job applicant fixes (#22448)
    • ๐Ÿšš Move Issue List actions under 'Actions' dropdown (ux) (#22710)
    • Cost center should only show option of selected company (#22598)
    • Serial No Rename does not affect Stock Ledger Entry (#22746)
    • Descriptions not copied while creating Fees from Fee Structure (#22792)
    • Company filter for cost_center and expense_account in all sales and purchase transactions (#22478)
    • Arrangements of filters for reports accounts payable & receivable (#22636)
    • โšก๏ธ Update the project after task deletion so that the % completed shows correct value (#22591)
    • โšก๏ธ Block Invalid Serial No updates in Maintenance Schedule (#22665)
    • Fetch item price in sales invoice based on it's validity (#22563)
    • โž• Add view ledger button for cancelled docs (#22432)
    • ๐Ÿ‘ Allow creating SLA documents even if SLA tracking is not enabled (#22608)
    • Quotation list view blank if quotation_to field not set as a standard filter (#22672)
    • ๐Ÿ›  Salary deductions report fixes (#22397)
      22727))
    • ๐Ÿ“ˆ Incorrect delivered qty in Supplier-Wise Sales Analytics (#22631)
    • ๐Ÿšš Moved parent warehouse to top section also added a section break (#22708)
    • Skip Progress and Completed by fields on Task Duplication (#22565)
    • ๐Ÿ”€ Incorrect stock after merging the items (#22526)
    • Letter head not found in opening invoice creation tool (#22488)
    • ๐Ÿšš Cannot cancel asset and asset movement (#22441)
    • Fetch project-related info in Timesheet (#22423)
    • Currency symbol not showing as per company currency in stock balance report (#22724)
    • โž• Add default cost center in payment reconciliation JV (#22614)
    • Stock Reconciliation Invalid Quantity for Batched Item (#22726)
    • Project link not set in accounts other than profit and loss accounts (#22051)
    • Buying price for non stock item in gross profit report (#22616)
    • Heatmap in Vehicle (#22743)
    • โž• Added Project Field in Purchase Receipt for Stock Ledger Tagging (#22666)
    • Multi currency payment reconciliation (#22738)
    • ๐Ÿฑ Cannot cancel assets with repair pending (#22440)
    • Reset homepage to home after unchecking products page (#22736)
    • โž• Add project filter in parent task field (#22655)
    • Generic Message in previous doc validation for buying and selling (#22546)
    • Cess amount in GSTR 3B report (#22701)
    • Expense claim outstanding while making payment entry (#22735)
    • Take parent cost center for child if no cost center at child in expense claim (#22496)
    • Consider company fiscal year for getting balance (#22577)
    • Pick List empty table and Serial-Batch items handling (#22426)
    • ๐Ÿ–จ Show total row in print format of financial statement (#22693)
    • Set Root as Parent if no parent in new tree view node (#22497)