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- Exclude unpublished items while fetching items from other item groups (#29211)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