## Version 13.19.0 Release Notes

### Features & Enhancements

- Allow user to change the parent company ([#28983](https://github.com/frappe/erpnext/pull/28983))
- Option to exclude holidays while marking monthly attendance ([#29185](https://github.com/frappe/erpnext/pull/29185))
- Early payment discount on sales & purchase orders ([#29101](https://github.com/frappe/erpnext/pull/29101))

### Fixes

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