2.9 KiB
Version 12.5.0 Release Note
New Features:
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Group by Customer / Customer Group / Item / Item Group / Territory / Invoice option in Itemised Sales Register report #20251
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Group by Supplier / Item / Item Group / Invoice option in Itemised Purchase Register report
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Group by Customer / Supplier option in Accounts Receivable / Payable report
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Enhanced Fixed Asset Register report #20332
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Added tax category in pos profile #20413
Fixes
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GL Entries were not creating on manual asset creation #20265
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Payment Entry should not be allowed against blocked Purchase Invoice until release date #20270
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Incorrect number of GL Entries error in stock entry due to precision issue #20297
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Wrong outstanding invoices fetched against employee #20373
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Finance book filtering logic in financial statements and other accounting reports #20411
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Additional discount was not appling on sales invoice created by subscription #20432
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Deprecated fetching item price based on minimum qty #20346
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Calculation of carry forwarded leaves #20341
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Quotation status will be expired based on validity only if it is not Ordered or Lost #20365
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Delete auto created batch on cancellation of Purchase Receipt / Stock Entry #20392
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Show product bundle item's availability on website based on availability of all bundled items #20384
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Show relevant suppliers on "Create Purchase Order" popup in Material Request #20232
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Cannot complete task if dependent task are not completed / cancelled #20434
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Show numeric values in item configurator #20430
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Filter serial no based on batch no #20566
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Pricing rule was not working on item groups #20546
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Disabled quick entry for doctypes with tree view #20453