Version 13.0.0 Beta 4 Release Notes
Features and Enhancements
- New and refreshed POS (#20789)
- Introduced Dunning (#22559)
- Taxjar Integration (#21047)
- Patient Progress Page (#22474)
- Provision to make RFQ against Opportunity (#22765)
- Added form dashboards and refactored custom buttons in Education module (#22727)
- Student Attendance and Leave Enhancements (#22623)
- Recruitment analytics (#21732)
- 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)
- Enhancement in subscription (#22263)
- Laboratory Module Enhancements (#22416)
- Added columns to get complete analysis for material request (#22607)
- Added all companies option in employee tree to view employee across all companies (#22573)
- Email Group Option In Email Campaign (#22731)
- Added range for age in stock ageing (#22622)
- Refactored shopping cart (#22617)
Fixes:
- Enable show_configure_button when shopping cart is enabled (#22468)
- 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)
- 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)
- Job applicant fixes (#22448)
- 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)
- Update the project after task deletion so that the % completed shows correct value (#22591)
- Block Invalid Serial No updates in Maintenance Schedule (#22665)
- Fetch item price in sales invoice based on it's validity (#22563)
- Add view ledger button for cancelled docs (#22432)
- 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)
- Salary deductions report fixes (#22397)
22727)) - Incorrect delivered qty in Supplier-Wise Sales Analytics (#22631)
- Moved parent warehouse to top section also added a section break (#22708)
- Skip Progress and Completed by fields on Task Duplication (#22565)
- Incorrect stock after merging the items (#22526)
- Letter head not found in opening invoice creation tool (#22488)
- 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)
- 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)
- Added Project Field in Purchase Receipt for Stock Ledger Tagging (#22666)
- Multi currency payment reconciliation (#22738)
- Cannot cancel assets with repair pending (#22440)
- Reset homepage to home after unchecking products page (#22736)
- 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)
- Show total row in print format of financial statement (#22693)
- Set Root as Parent if no parent in new tree view node (#22497)