github frappe/erpnext v13.12.0
Release v13.12.0

latest releases: v15.24.0, v15.23.3, v15.23.2...
2 years ago

Version 13.12.0 Release Notes

Features & Enhancements

  • Merge POS invoices based on customer group (#27471)

  • Get items from material request in purchase order (#24725)

    • Earlier system was fetching all the items from material request to purchase order
    • Now user can fetch the specific items from material request to purchase order
  • Validity dates in Tax Withholding Rates (#27258)

    • Replaced fiscal year with From Date and To Date, to start the TDS effect from the mid of the fiscal year.
  • Toggle for reduced depreciation rate as per IT Act (#27600)

    • Added a toggle in the Finance Book to enable/disable the automatic reduction in the depreciation rate.
  • Deduct the TDS using Journal Entry (#27451)

    • Refactored TDS payable monthly report to show the TDS data which was created using Journal Entry.
  • Party specific item (#27281)

    • User can set the specific items to the supplier
    • While making purchase transactions, user can see the items which are linked to the respective supplier.
  • Provision to add scrap items in job card (#27483)

Fixes

  • Maintain same rate in Stock Ledger until stock become positive (#27227)
  • Duplicate Contact error on add Patient (#27427)
  • Distribution of additional costs in Manufacture Stock Entry (#27629)
  • Website Items with same Item name unhandled, thumbnails missing (#27720)
  • Delivery Note for transfer w/o internal customer (#27798)
  • Setting of gain/loss if party account is in company currency (#27659)
  • Check if doctype has company_address field before setting the value (#27441)
  • Removed b2c limit check from CDNR Invoices (#27516)
  • Cannot delete a project if linked with sales order (#27536)
  • Employee advance return through multiple additional salaries (#27438)
  • Improvements in COA Importer (#27584)
  • Validate if item exists on uploading items in stock reco (#27543)
  • Handle Excess/Multiple Item Transfer against Job Card (#27486)
  • Values with same account name and different account number in consolidated balance sheet report (#27493)
  • Added project name in the purchase order analysis (#27701)
  • Shopping Cart and Variant Selection (#27508)

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