ERPNext Version 13.16.0 Release Notes

Features & Enhancements

• Accounts, Selling & Assets Onboarding cleanup (#27112)
• Create party link from customer/supplier (#28387)

Fixes

• Customer, Supplier heatmap data not rendering (#28553)
• Item-Warehouse based reposting (#28124)
• Filter out cancelled and non-depreciable Assets in Asset Value Adjustment (#28443)
• Allow creating Shift Assignment for same day (#28613)
• Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice (#28654)
• Invoice amount in KSA E Invoice QR Code (#28708)
• Replaced get_list with get_all for child doctypes (#28538)
• Don't requeue repost immediately and clear progress (#28684)
• Employee Advance paid amount not updated on PE cancellation (#28572)
• COA balance rendering bug (#28468)
• The combine items checkbox to trigger get_items and sub_assembly button (#28558)
• Added missing job card item link in material request (#28222)
• Incorrect discount amount set when item is replaced (#28556)
• Display 'Total' before the totals row in the Gross Profit report (#28513)
• Cost Center wise ledger posting for Period Closing Voucher (#28477)
• Allocated Amount in Advances not updated on updating expense amount in Expense Claim (#28497)
• Employee link formatter showing incorrect value for Employee Name (#28504)
• Remove RM Cost column as cost is not retrievable from Job card (#28123)
• Fixed total stock summary UI glitch (#28564)
• Shipping Rule picking up old net_rate (#28302)
• Changed fields position in the work order form (#28217)
• Warehouse Capacity Dashboard UI (#28431)
• Fixed broken bom tree view and removed duplicate button (#28512)
• Incorrect balance in "Warehouse Wise Item Balance and Age" report (#28583)
• Tax Withholding for Advances using Payment Entry against suppliers (#27348)
• Removed abbreviation renaming (#27766)
• Accepted/Rejected/Received Qty UX (#28269)
• QR Code as per ZATKA specification (#28605)
• POS Item cart only taxes with amount displayed (#28501)