ERPNext updated to 13.11.0

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)