chore: change log for version 13.11.0 (#27527)
This commit is contained in:
45
erpnext/change_log/v13/v13_11_0.md
Normal file
45
erpnext/change_log/v13/v13_11_0.md
Normal file
@@ -0,0 +1,45 @@
|
||||
# Version 13.11.0 Release Notes
|
||||
|
||||
### Features & Enhancements
|
||||
|
||||
- E-commerce Refactor ([#24603](https://github.com/frappe/erpnext/pull/24603))
|
||||
- Common party accounting ([#27039](https://github.com/frappe/erpnext/pull/27039))
|
||||
- Add provision for process loss in manufacturing. ([#26151](https://github.com/frappe/erpnext/pull/26151))
|
||||
- Taxjar Integration update ([#27143](https://github.com/frappe/erpnext/pull/27143))
|
||||
- Add Primary Address and Contact section in Supplier ([#27197](https://github.com/frappe/erpnext/pull/27197))
|
||||
- Color and Leave Type in leave application calendar ([#27246](https://github.com/frappe/erpnext/pull/27246))
|
||||
- Handle Asset on Issuing Credit Note ([#26159](https://github.com/frappe/erpnext/pull/26159))
|
||||
- Depreciate Asset after sale ([#26543](https://github.com/frappe/erpnext/pull/26543))
|
||||
- Treatment Plan Template ([#26557](https://github.com/frappe/erpnext/pull/26557))
|
||||
- Improve Product Bundle handling ([#27319](https://github.com/frappe/erpnext/pull/27124))
|
||||
|
||||
### Fixes
|
||||
|
||||
- POS payment mode selection issue ([#27409](https://github.com/frappe/erpnext/pull/27409))
|
||||
- Customers 'primary_address' not updated automatically ([#26799](https://github.com/frappe/erpnext/pull/26799))
|
||||
- Production Plan UX and validation message ([#27278](https://github.com/frappe/erpnext/pull/27278))
|
||||
- Job Card overlap unknown column `jc.employee` ([#27403](https://github.com/frappe/erpnext/pull/27403))
|
||||
- Stock Ageing report issues for serialized items ([#27228](https://github.com/frappe/erpnext/pull/27228))
|
||||
- Shopping Cart and Variant Selection ([#27508](https://github.com/frappe/erpnext/pull/27508))
|
||||
- Dont fetch Stopped/Cancelled MRs in Stock Entry Get Items dialog ([#27326](https://github.com/frappe/erpnext/pull/27326))
|
||||
- Incorrect component amount calculation if dependent on another payment days based component ([#27349](https://github.com/frappe/erpnext/pull/27349))
|
||||
- Stripe's Price API for plan-price information ([#26107](https://github.com/frappe/erpnext/pull/26107))
|
||||
- Correct company address not getting copied from Purchase Order to Invoice ([#27217](https://github.com/frappe/erpnext/pull/27217))
|
||||
- Don't allow BOM's item code at any level of child items ([#27176](https://github.com/frappe/erpnext/pull/27176))
|
||||
- Handle Excess/Multiple Item Transfer against Job Card ([#27486](https://github.com/frappe/erpnext/pull/27486))
|
||||
- Fixed issue with accessing last salary slip for new employee ([#27247](https://github.com/frappe/erpnext/pull/27247))
|
||||
- Org Chart fixes ([#27290](https://github.com/frappe/erpnext/pull/27290))
|
||||
- Calculate operating cost based on BOM Quantity ([#27464](https://github.com/frappe/erpnext/pull/27464))
|
||||
- Healthcare Service Unit fixes ([#27273](https://github.com/frappe/erpnext/pull/27273))
|
||||
- Presentation currency conversion in reports ([#27316](https://github.com/frappe/erpnext/pull/27316))
|
||||
- Added delivery date filters to get sales orders in production plan ([#27367](https://github.com/frappe/erpnext/pull/27367))
|
||||
- Manually added weight per unit reset to zero after save ([#27330](https://github.com/frappe/erpnext/pull/27330))
|
||||
- Allow to change incoming rate manually in case of stand-alone credit note ([#27036](https://github.com/frappe/erpnext/pull/27036))
|
||||
- Cannot reconcile bank transactions against internal transfer payment entries ([#26932](https://github.com/frappe/erpnext/pull/26932))
|
||||
- Added item price to default price list ([#27353](https://github.com/frappe/erpnext/pull/27353))
|
||||
- Expense Claim reimbursed amount update issue ([#27204](https://github.com/frappe/erpnext/pull/27204))
|
||||
- Braintree payment processed twice ([#27300](https://github.com/frappe/erpnext/pull/27300))
|
||||
- Fetch from more than one sales order in Maintenance Visit ([#26924](https://github.com/frappe/erpnext/pull/26924))
|
||||
- Values with same account name and different account number in consolidated balance sheet report ([#27493](https://github.com/frappe/erpnext/pull/27493))
|
||||
- Don't create inward SLE against SI unless is internal customer enabled ([#27086](https://github.com/frappe/erpnext/pull/27086))
|
||||
- Paging and Discount filter ([#27332](https://github.com/frappe/erpnext/pull/27332))
|
||||
Reference in New Issue
Block a user