Hello everyone,
These updates have been pushed into the master branch on github. We
have also released them to our customers.
Note: After release, If required, please modify delete permissions of
Contact/Address based on your requirements by going to Setup >
Permission Manager.
Fixes:
[UI FIX] Link fields trigger to be executed on defocus
(pressing tab or clicking outside the link field)
[UI FIX] Ability to show child table values in List View
[UI FIX] Formatted Amount in Chart of Accounts tree
[SECURITY FIX] Logout the concerned user once disabled
[BUG FIX] __CacheItem expiry due to TIMESTAMP
[BUG FIX] delete (instead of marking old) packing list item table
entries when items from item table are removed/changed
[BUG FIX] Ignore blank rows while importing data
[BUG FIX] Serial No. status fix due to wrong packing list
[BUG FIX] On deletion of Serial No., reduce stock of only those,
the status of which is “In Store”
[BUG FIX] Pull available quantity in Sales Order and Delivery Note Items
from default warehouse
[BUG FIX] From henceforth, one can cancel Stock Reconciliation,
even if attachment is deleted
[BUG FIX] Cost Center wise Expense report
[BUG FIX] Delete Customer Account on deletion of Customer
Updates:
[MINOR] Show employee status in employee list
[MINOR] Allow deletion of Communication
[MINOR] Purchase Order date should be
equal to or greater than Purchase Request date
[FEATURE] Fetch Item details based on Bar Code [can be enabled via
feature setup]
[FEATURE] Recurring Invoices can now be generated Quarterly, Half
Yearly and Yearly
with flexible invoice period
[FEATURE] Ability to reserve an item in one warehouse and
deliver from another warehouse
[FEATURE] Maintenance Visit integration with Maintenance Schedule
[FEATURE] Deletion of Contact/Address from within
Customer/Supplier listing
[FEATURE] Contact and Address Listing
[FEATURE] Contact/Address forms with dual views - Popup / Forms
[FEATURE] Show supplier part number in Purchase Order Item table
(Hidden by default)
thanks,
erpnext team.
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