github frappe/erpnext v13.20.0
ERPNext Version 13.20.0

latest releases: v15.41.2, v14.75.2, v14.75.1...
2 years ago

What's Changed

  • refactor: compute batch ledger in python (copy #29323) in #29324
  • fix: enable allow negative stock by default in reposts (backport #29331) in #29333
  • refactor: update_serial_no function for old Maintenance Visits (backport #28843) in #29352
  • fix: from time and to time not updated in drag and drop action (backport #29114) in #29361
  • fix: Cleanup empty rows on bank statement import by @deepeshgarg007 in #29366
  • fix: show stock UOM for material transfers (backport #29376) in #29377
  • fix: (enhance) BOM Operations Report (backport #29375) in #29378
  • ci: misc fixes for v13 branch ci by @ankush in #29379
  • refactor: Added deprecation warning for hospitality domain by @ChillarAnand in #29384
  • fix: updated packed_items getting fetched on Sales Return / Credit Note (backport #28607) in #29387
  • fix(e-commerce)(UX): shopping cart qty badge by @dj12djdjs in #29077
  • fix: Clear Depreciation Schedule before modification (backport #28507) in #28851
  • fix(Timesheets): calculate to time (backport #28589) in #29390
  • fix: cannot cancel jv after migrating from v12 (backport #29362) in #29391
  • fix: Cart & Popup Logic of Item variant without Website Item by @marination in #29383
  • fix: first depreciation amount in asset (backport #29385) in #29392
  • fix: update status on visit cancel (backport #29389) in #29394
  • fix: can't cancel reconciliation that created new sr no (backport #29393) in #29397
  • fix: Wrong variable name breaks Cart Items rendering by @marination in #29398
  • fix: barcode is always deleted and inserted each time an item is saved by @britlog in #29411
  • fix: bypass_credit_limit_check in credit balance report (backport #29367) in #29401
  • fix: contact duplication on converting lead to customer by @anupamvs in #29337
  • fix: opening invoice creation tool can fetch multiple accounting dimension (backport #29407) in #29423
  • test: unit test for deferred item with zero months (backport #29360) in #29424
  • fix: incorrect raw materials quantity in manufacture stock entry (backport #29419) in #29422
  • test: clear singles cache for changed settings (backport #29430) in #29431
  • fix: honour 'include holidays' setting while marking attendance for leave application (backport #29425) in #29432
  • fix: Previous document currency getting overridden by @deepeshgarg007 in #29404
  • fix: fetch "transfer material against" from BOM (backport #29435) in #29436
  • fix: broken patches by @saurabh6790 in #29067
  • fix(Employee): set user image and validate user id only if user data is found by @ruchamahabal in #29452
  • fix: erase UOMs when changing stock UOM (backport #29062) in #29463
  • fix(healthcare): populate practitioner selected in form to check availability popup by @akashkrishna619 in #29405
  • fix: Further sort sales_order_analysis to get consistent response (backport #29471) in #29473
  • fix: stock ledger report rendering glitch (backport #29477) in #29482
  • fix(ux): ensure correct-ish transfer against in BOM (backport #29487) in #29490
  • fix: Add shipping charges to taxes only if applicable by @deepeshgarg007 in #29428
  • fix: batch selector for alternate item (backport #29494) in #29502
  • fix: extend serial_no string clean up to packed items and WO (backport #29433) in #29503
  • fix: cost of poor quality report time filters not working (backport #28958) in #29521
  • fix(India): Tax calculation for overseas suppliers (backport #29499) in #29518
  • fix: qty filter not working if apply_multiple_pricing_rules is enabled (backport #28877) in #29500
  • fix(sales order): incorrect no. of items fetched while creating dn (backport #29454) in #29528
  • fix: bin uniqueness (backport #29519) in #29534
  • refactor!: dynamically compute bom_level (backport #29522) in #29540
  • feat: Provisional accounting for expenses (backport #29451) (backport #29561) in #29573
  • fix: ignore empty customer/supplier in item query (backport #29610) in #29614
  • fix: Incorrect packing list for recurring items & code cleanup (backport #29456) in #29629
  • fix: Regenerate packed items on newly mapped doc (backport #29642) in #29646
  • fix: dont show cancelled PO items in plan report (backport #29663) in #29665
  • fix: Add missing key in Loan (backport #29660) in #29686
  • feat: Refund entry against loans (backport #29460) in #29678

Full Changelog: v13.19.0...v13.20.0

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