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Merge pull request #28305 from rohitwaghchaure/change-log-for-v13-14-0
chore: Added change log for version 13.14.0
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# Version 13.14.0 Release Notes | ||
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### Features & Enhancements | ||
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- KSA E-Invoicing and VAT Report ([#27369](https://github.com/frappe/erpnext/pull/27369)) | ||
- Added KSA VAT settings to setup KSA VAT accounts | ||
- New report KSA VAT to check the vat amounts | ||
- Print format for KSA VAT Invoice ([#28166](https://github.com/frappe/erpnext/pull/28166)) | ||
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- Provision to setup tax for recurring additional salary in Salary Slip ([#27459](https://github.com/frappe/erpnext/pull/27459)) | ||
- Add dispatch address in E-invoicing for India localization ([#28084](https://github.com/frappe/erpnext/pull/28084)) | ||
- Employee initial work history updated when transfer is performed ([#27768](https://github.com/frappe/erpnext/pull/27768)) | ||
- Provision to setup quality inspection teamplte in the operation which will be use in the Job Card([#28219](https://github.com/frappe/erpnext/pull/28219)) | ||
- Improved sales invoice submission performance ([#27916](https://github.com/frappe/erpnext/pull/27916)) | ||
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### Fixes | ||
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- Splitting outstanding rows as per payment terms ([#27946](https://github.com/frappe/erpnext/pull/27946)) | ||
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- Make status filter in Fixed Asset Register optional ([#28126](https://github.com/frappe/erpnext/pull/28126)) | ||
- Skip empty rows while updating unsaved BOM cost ([#28136](https://github.com/frappe/erpnext/pull/28136)) | ||
- TDS round off not working from second transaction ([#27934](https://github.com/frappe/erpnext/pull/27934)) | ||
- Update receivable/payable account on company change in the Sales / Purchase Invoice ([#28057](https://github.com/frappe/erpnext/pull/28057)) | ||
- Changes in Maintenance Schedule gets overwritten on save ([#27990](https://github.com/frappe/erpnext/pull/27990)) | ||
- Fetch thumbnail from Item master instead of regenerating ([#28005](https://github.com/frappe/erpnext/pull/28005)) | ||
- Serial Nos not set in the row after scanning in popup ([#28202](https://github.com/frappe/erpnext/pull/28202)) | ||
- Taxjar customer_address fix, currency fix ([#28262](https://github.com/frappe/erpnext/pull/28262)) | ||
- TaxJar update - added nexus list, making api call only for nexus ([#27497](https://github.com/frappe/erpnext/pull/27497)) | ||
- Don't reset rates in Timesheet Detail when Activity Type is cleared ([#28056](https://github.com/frappe/erpnext/pull/28056)) | ||
- Show full item name in search widget ([#28283](https://github.com/frappe/erpnext/pull/28283)) | ||
- Avoid automatic customer creation on website user login ([#27914](https://github.com/frappe/erpnext/pull/27914)) | ||
- POS Closing Entry without linked invoices ([#28042](https://github.com/frappe/erpnext/pull/28042)) | ||
- Added patch to fix production plan status ([#27567](https://github.com/frappe/erpnext/pull/27567)) | ||
- Interstate internal transfer invoices was not displying in the GSTR-1 report ([#27970](https://github.com/frappe/erpnext/pull/27970)) | ||
- Shows opening balance from filtered from date in the stock balance and stock ledger report ([#26877](https://github.com/frappe/erpnext/pull/26877)) | ||
- Employee filter in YTD and MTD in salary slip ([#27997](https://github.com/frappe/erpnext/pull/27997)) | ||
- Removed warehouse filter on Batch field for Material Receipt ([#28195](https://github.com/frappe/erpnext/pull/28195)) | ||
- Account number and name incorrectly imported using COA importer ([#27967](https://github.com/frappe/erpnext/pull/27967)) | ||
- Autoemail report not showing dynamic report filters ([#28114](https://github.com/frappe/erpnext/pull/28114)) | ||
- Incorrect VAT Amount in UAE VAT 201 report ([#27994](https://github.com/frappe/erpnext/pull/27994)) | ||
- Employee Leave Balance report should only consider ledgers of transaction type Leave Allocation([#27728](https://github.com/frappe/erpnext/pull/27728)) |