We have released the version 13.12.0 on the 5th October 2021, below are the list of features and fixes we have added in this release.
ERPNext Version 13.12.0 Release Notes
Features & Enhancements
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Merge POS invoices based on customer group (#27471)
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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
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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.
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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.
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Deduct the TDS using Journal Entry (#27451)
- Refactored TDS payable monthly report to show the TDS data which was created using Journal Entry.
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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.
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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)
Frappe Version 13.12.0 Release Notes
Features & Enhancements
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Custom database port for read-only replica configuration (#14159)
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Built Assets Management (#14271)
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Multi-select dialog child table filtering (#14181)
Fixes
- shift + tab keyboard navigation broken (#14243)
- Checkbox hidden in List view in mobile view (#14144)
- Keep checkbox checked after updating checked rows (#14110)
- Date or datetime fields disappearing on save (#14139)
- Fixed sql convention inconsistency (#14230)
- Pass doc to attach_print to avoid “Not Found” (#14253)
- Webform Permission for custom doctype (#13594)
- Total Row hidden in query report (#14209)
- Delete all functionality was not working as expected and it was slow (#14241)
- Pass no_default_fields parameter further down to recursive calls (#14158)