ERPNext v13.0.0-beta.6 Release Notes

Release Date: 2020-11-20 // about 2 years ago
    • ๐Ÿ›  fix: incorrect delink serial no and batch
    • ๐Ÿ›  fix: not able to save bom

Previous changes from v13.0.0-beta.5

  • ๐Ÿ”– Version 13.0.0 Beta 5 Release Notes

    ๐Ÿ”‹ Features and Enhancements

    • โž• Add company and correct filter in bank reconciliation statement (#23614)
    • ๐Ÿ–จ Process Statement Of Accounts (#22901)
    • โž• Added Condition field in Pricing Rule (#23014)
    • Material Request and Stock Entry Enhancement (#22671)
    • โž• 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)
    • โž• Added phone field in product Inquiry (#23170)
    • โž• Added address template for luxembourg (#23621)
    • Provision to draft quotation from portal (#23416)
    • M-pesa integration (#23439)
    • Education Desk, Dashboard, and Onboarding (#22825)
    • โž• Added search to support page (#22447)
    • Balance Serial Nos in Stock Ledger report (#23675)
    • โž• Added POS Register report (#23313)
    • โž• Added Project in Sales Analytics report (#23309)
    • โœจ Enhancement in Loan Topups (#23049)
    • Inpatient Medication Order and Entry (#23473)
    • ๐Ÿ–จ 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)

    ๐Ÿ›  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)
    • ๐Ÿ”’ Loan Security shortfall calculation fixes (#22866)
    • Not able to make Material Request from Sales Order (#23669)
    • Capture advance payments in payment order (#23256)
    • ๐Ÿ›  Program and Course Enrollment fixes (#23333)
    • Cannot create asset if cwip disabled and account not set (#23580)
    • ๐Ÿ”€ 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)
    • โšก๏ธ Updated integrations desk page (#23772)
    • Assessment Result child table not visible when accessed via Assessment Plan dashboard (#22880)
    • ๐Ÿ›  Conversion factor fixes in Stock Entry (#23407)
    • Total calculations for multi-currency RCM invoices (#23072)
    • ๐Ÿ‘‰ 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)
    • โž• Added missing reports on selling desk (#23548)
    • ๐Ÿ›  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)
    • โž• Add Delivery Note Count in Sales Invoice Dashboard (#23161)
    • โฑ Breadcrumbs for Maintenance Visit and Schedule (#23369)
    • ๐Ÿšฉ 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)
    • โž• 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)
    • โœ‚ Removed Working Hours field from Company (#23009)
    • โž• Added check-in time validation in the Inpatient Record - Transfer (#22958)
    • ๐Ÿ– Handle Blank from/to range in Numeric Item Attribute (#23483)
    • Sequence Matcher error in Bank Reconciliation (#23539)
    • ๐Ÿ›  Fixed Conversion Factor rate for the BOM Exploded Item (#23151)
    • โฑ Payment Schedule not fetching (#23476)
    • ๐Ÿšš Validate if removed Item Attributes exist in variant items (#22911)
    • 0๏ธโƒฃ Set default billing address for purchase documents (#22950)
    • โž• Added help link in navbar settings (#22943)
    • Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt (#23282)
    • ๐Ÿ›  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)
    • โž• Added new filters in the Batch-wise Balance History report (#23676)
    • โšก๏ธ 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)
    • ๐Ÿ›  Student Admission and Student Applicant fixes (#23515)