CalvinBackup/erpnext
1
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-03-18 17:55:40 +00:00
Code Issues Packages Projects Releases Wiki Activity

chore: change log for v13.21.0

Browse Source
This commit is contained in:
Rohit Waghchaure
2022-02-21 20:16:13 +05:30
parent b10d167c98
commit b05d2201eb
1 changed files with 49 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

49
erpnext/change_log/v13/v13_21_0.md Normal file
View File

@@ -0,0 +1,49 @@
## Version 13.21.0 Release Notes
### Features & Enhancements
- Provisional accounting for expenses ([#29451](https://github.com/frappe/erpnext/pull/29451))
- Allowing non stock items in POS ([#29556](https://github.com/frappe/erpnext/pull/29556))
- Option to disable Item Tax Template and Tax Category ([#29349](https://github.com/frappe/erpnext/pull/29349))
### Fixes
- Ignore linked invoices on Journal Entry cancel ([#29641](https://github.com/frappe/erpnext/pull/29641))
- Do not hide Loan Repayment Entry field in salary slip ([#29535](https://github.com/frappe/erpnext/pull/29535))
- Coupon code is applied even if ignore_pricing_rule is enabled ([#29859](https://github.com/frappe/erpnext/pull/29859))
- Reserved for Production calculation considered closed work orders ([#29723](https://github.com/frappe/erpnext/pull/29723))
- Disable rounded total in opening invoice creation tool ([#29789](https://github.com/frappe/erpnext/pull/29789))
- Report GSTR-1 minor fixes ([#29700](https://github.com/frappe/erpnext/pull/29700))
- Ignore rate validation for work order ([#29690](https://github.com/frappe/erpnext/pull/29690))
- Incorrect provisional profit and loss in balance sheet ([#29601](https://github.com/frappe/erpnext/pull/29601))
- Multiple WO for a single Production Plan Item ([#29603](https://github.com/frappe/erpnext/pull/29603))
- Validation for invalid serial nos at POS invoice level ([#29447](https://github.com/frappe/erpnext/pull/29447))
- Incorrect Grand Total in case of inclusive taxes on item ([#29701](https://github.com/frappe/erpnext/pull/29701))
- Currency in bank reconciliation chart ([#29709](https://github.com/frappe/erpnext/pull/29709))
- Set Pending Qty in Prod Plan after updating Work Order ([#29705](https://github.com/frappe/erpnext/pull/29705))
- Enable Allow on Submit for 'Is Active' field in Salary Structure ([#29630](https://github.com/frappe/erpnext/pull/29630))
- Bypass "Validate Selling Price for Item Against Purchase Rate or Valuation Rate" for free items ([#29359](https://github.com/frappe/erpnext/pull/29359))
- Generate Warehouse wise FIFO Queue always and later aggregate if required ([#29788](https://github.com/frappe/erpnext/pull/29788))
- Fixes in TDS payable monthly report ([#29791](https://github.com/frappe/erpnext/pull/29791))
- Incorrect pricing rule filtering on selecting first item ([#29778](https://github.com/frappe/erpnext/pull/29778))
- Stock Ageing Transfer Bucket logic for Repack Entry with split batch rows ([#29816](https://github.com/frappe/erpnext/pull/29816))
- Incorrect packing list for recurring items & code cleanup ([#29456](https://github.com/frappe/erpnext/pull/29456))
- Cost center validation of asset ([#29373](https://github.com/frappe/erpnext/pull/29373))
- Coupon code item pricing dynamic updation issue in pos screen ([#29599](https://github.com/frappe/erpnext/pull/29599))
- Billed amount in delivery note items ([#29290](https://github.com/frappe/erpnext/pull/29290))
- Regenerate packed items on newly mapped doc ([#29642](https://github.com/frappe/erpnext/pull/29642))
- Cannot jump to sales invoice in gross profit report ([#29748](https://github.com/frappe/erpnext/pull/29748))
- Fetch image form item ([#29523](https://github.com/frappe/erpnext/pull/29523))
- Add missing key in Loan ([#29660](https://github.com/frappe/erpnext/pull/29660))
- Weed out disabled variants via sql query instead of pythonic looping separately ([#29639](https://github.com/frappe/erpnext/pull/29639 ())
- Loan repayment via Salary Slip ([#29716](https://github.com/frappe/erpnext/pull/29716))
- Earned leaves not allocated if assignment is created on month-end based on Leave Policy ([#29650](https://github.com/frappe/erpnext/pull/29650))
- Time out error while making work orders from production plan ([#29736](https://github.com/frappe/erpnext/pull/29736))
- Removal of coupon code ([#29896](https://github.com/frappe/erpnext/pull/29896))
- Earned Leave allocation based on joining date fixes ([#29711](https://github.com/frappe/erpnext/pull/29711))
- Total Credit amount in TDS Payable monthly report ([#29907](https://github.com/frappe/erpnext/pull/29907))
- Pricing rule on transactions doesn't work ([#29597](https://github.com/frappe/erpnext/pull/29597))
- Billing status for zero amount reference doc ([#29659](https://github.com/frappe/erpnext/pull/29659))
- Zero rated exports in GSTR-3B report ([#29609](https://github.com/frappe/erpnext/pull/29609))
- Update SO via Work Order made from MR ([#29803](https://github.com/frappe/erpnext/pull/29803))
- Currency in bank reconciliation tool ([#29848](https://github.com/frappe/erpnext/pull/29848))