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Merge pull request #29415 from rohitwaghchaure/change-log-for-v13-19
chore: change log for v13.19.0
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erpnext/change_log/v13/v13_19_0.md
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erpnext/change_log/v13/v13_19_0.md
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## Version 13.19.0 Release Notes
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### Features & Enhancements
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- Allow user to change the parent company ([#28983](https://github.com/frappe/erpnext/pull/28983))
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- Option to exclude holidays while marking monthly attendance ([#29185](https://github.com/frappe/erpnext/pull/29185))
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- Early payment discount on sales & purchase orders ([#29101](https://github.com/frappe/erpnext/pull/29101))
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### Fixes
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- Filter query in bank reconciliation tool ([#29098](https://github.com/frappe/erpnext/pull/29098))
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- Compute batch ledger in python ([#29324](https://github.com/frappe/erpnext/pull/29324))
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- GL Entries for loan repayment via Salary ([#29169](https://github.com/frappe/erpnext/pull/29169))
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- Group by Cost Center in General Ledger report only if include_dimensions is checked ([#28883](https://github.com/frappe/erpnext/pull/28883))
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- Filter for leave period in Bulk Leave Policy Assignment ([#29272](https://github.com/frappe/erpnext/pull/29272))
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- Update idx after updating items in so/po ([#29134](https://github.com/frappe/erpnext/pull/29134))
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- Avoid resetting default warehouse fields for Manufacture Entry ([#29257](https://github.com/frappe/erpnext/pull/29257))
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- Don't validate FG in repack entry ([#29271](https://github.com/frappe/erpnext/pull/29271))
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- Map Accounting Dimensions for Bank Entry against Payroll Entry ([#29142](https://github.com/frappe/erpnext/pull/29142))
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- Ignore cancelled SLEs ([#29303](https://github.com/frappe/erpnext/pull/29303))
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- Show work order progress bar even it is closed ([#29312](https://github.com/frappe/erpnext/pull/29312))
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- Incorrect serial no valuation report showing cancelled entries ([#29172](https://github.com/frappe/erpnext/pull/29172))
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- Not able to make a reverse journal entry ([#29125](https://github.com/frappe/erpnext/pull/29125))
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- Show ledger balance in Accounts Receivable and Payable summary ([#29135](https://github.com/frappe/erpnext/pull/29135))
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- Add stock queue in SLE for FIFO valuation method ([#29302](https://github.com/frappe/erpnext/pull/29302))
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- Threshold fields shows incorrect currency ([#29270](https://github.com/frappe/erpnext/pull/29270))
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- Added patch to trim whitespace from the serial numbers ([#29306](https://github.com/frappe/erpnext/pull/29306))
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- Task Depends on not removed from Gantt chart ([#28309](https://github.com/frappe/erpnext/pull/28309))
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- Earned Leave allocation from Leave Policy Assignment ([#29163](https://github.com/frappe/erpnext/pull/29163))
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- Exclude existing serial numbers while auto creating new serial numbers ([#29292](https://github.com/frappe/erpnext/pull/29292))
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- Deferred revenue booking for multi currency invoices via Journal Entry ([#29115](https://github.com/frappe/erpnext/pull/29115))
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- Fixed autoname generated for Job Applicant ([#29260](https://github.com/frappe/erpnext/pull/29260))
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- Incorrect scrap item quantity calculated in the Manufacture type stock entry ([#29179](https://github.com/frappe/erpnext/pull/29179))
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- Inconsistency in calculating outstanding amount ([#29176](https://github.com/frappe/erpnext/pull/29176))
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- Accounts are coming from different company in the dropdown ([#29280](https://github.com/frappe/erpnext/pull/29280))
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- Can't create debit note with zero quantity ([#28994](https://github.com/frappe/erpnext/pull/28994))
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- "Update Cost" should ignore overridden routing times ([#29154](https://github.com/frappe/erpnext/pull/29154))
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- Modifying Opening invoice creation tool timestamp ([#29127](https://github.com/frappe/erpnext/pull/29127))
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- Future recurring period calculation ([#29083](https://github.com/frappe/erpnext/pull/29083))
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- India localization: NIL Rated, Exempted and Non GST Invoices in GSTR-1 report ([#29208](https://github.com/frappe/erpnext/pull/29208))
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- Purchase to Stock UOM conversion on Production Plan ([#28570](https://github.com/frappe/erpnext/pull/28570))
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- Validation in POS for item batch no stock quantity ([#28907](https://github.com/frappe/erpnext/pull/28907))
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- Shopping cart total quantity ([#29076](https://github.com/frappe/erpnext/pull/29076))
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- POS items added to cart despite low quantity ([#29126](https://github.com/frappe/erpnext/pull/29126))
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- Exclude unpublished items while fetching items from other item groups ([#29211](https://github.com/frappe/erpnext/pull/29211))
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- Get project from PO into payment entry ([#29182](https://github.com/frappe/erpnext/pull/29182))
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- Cover case when all material needs to be bought ([#29326](https://github.com/frappe/erpnext/pull/29326))
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- Validate setup on clicking Mark Attendance button in Shift Type ([#29146](https://github.com/frappe/erpnext/pull/29146))
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- Can't ignore pricing rule for one particular POS invoice ([#29222](https://github.com/frappe/erpnext/pull/29222))
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- Cart & Popup Logic of Item variant without Website Item ([#29383](https://github.com/frappe/erpnext/pull/29383))
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- Not able to submit salary slips from amended payroll entry. ([#29228](https://github.com/frappe/erpnext/pull/29228))
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- Tax and Charges template not getting fetched based on tax category assigned ([#29092](https://github.com/frappe/erpnext/pull/29092))
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