ERPNext v13.0.0-beta.6 Release Notes
Release Date: 2020-11-20 // over 3 years ago-
- 🛠 fix: incorrect delink serial no and batch
- 🛠 fix: not able to save bom
Previous changes from v13.0.0-beta.5
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🔖 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)
- 0️⃣ 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)