Version 13.11.0 Release Note

Features & Enhancements

• E-commerce Refactor (#24603)

• Common party accounting (#27039)

• Add provision for process loss in manufacturing. (#26151)

• Taxjar Integration update (#27143)

• Add Primary Address and Contact section in Supplier (#27197)

• Color and Leave Type in leave application calendar (#27246)

• Handle Asset on Issuing Credit Note (#26159)

• Depreciate Asset after sale (#26543)

• Treatment Plan Template (#26557)

• Improve Product Bundle handling (#27319)

Fixes

• POS payment mode selection issue (#27409)

• Customers 'primary_address' not updated automatically (#26799)

• Production Plan UX and validation message (#27278)

• Job Card overlap unknown column jc.employee (#27403)

• Stock Ageing report issues for serialized items (#27228)

• Shopping Cart and Variant Selection (#27508)

• Dont fetch Stopped/Cancelled MRs in Stock Entry Get Items dialog (#27326)

• Incorrect component amount calculation if dependent on another payment days based component (#27349)

• Stripe's Price API for plan-price information (#26107)

• Correct company address not getting copied from Purchase Order to Invoice (#27217)

• Don't allow BOM's item code at any level of child items (#27176)

• Handle Excess/Multiple Item Transfer against Job Card (#27486)

• Fixed issue with accessing last salary slip for new employee (#27247)

• Org Chart fixes (#27290)

• Calculate operating cost based on BOM Quantity (#27464)

• Healthcare Service Unit fixes (#27273)

• Presentation currency conversion in reports (#27316)

• Added delivery date filters to get sales orders in production plan (#27367)

• Manually added weight per unit reset to zero after save (#27330)

• Allow to change incoming rate manually in case of stand-alone credit note (#27036)

• Cannot reconcile bank transactions against internal transfer payment entries (#26932)

• Added item price to default price list (#27353)

• Expense Claim reimbursed amount update issue (#27204)

• Braintree payment processed twice (#27300)

• Fetch from more than one sales order in Maintenance Visit (#26924)

• Values with same account name and different account number in consolidated balance sheet report (#27493)

• Don't create inward SLE against SI unless is internal customer enabled (#27086)

• Paging and Discount filter (#27332)