Version 13.1.0 Release Notes

Features

Recursive pricing rule (#24922)
Discount configuration on early payments (#24586)
Bulk e-invoice generation (#24969)
Employee Self Service (#24408)
Share doc with employee approvers if they don't have access (#25190)
Price margin in buying (#24685)
Allow changing Work Stations in Work Order & Job Card (#24897)
Add document type field for e-invoicing (Italy) (#25256)
Add checkbox for disabling leave notification in HR Settings (#24877)
Enhancements in Material Request Plan Item in Production Plan (#25025)

Fixes and Enhancements

Mode of payments disappear on loading draft pos invoice (#24917)
Sales order not saving due type mismatch in promo scheme (#24748) (#25222)
Zero amount completed delivery notes being shown in Sales Invoice get items (#25317)
Incorrect status creating PR from PO after creating PI (#25109)
Precision and formatted document for stock level in item dashboard. (#24921)
Precision issues while allocating advance amount (#25086)
Round off final tax amount instead of current tax amount (#25188)
Redesign fixes (#24896)
TDS check getting checked after reload (#24972)
Github Action not failing when tests fail (#24867)
Calculate 80g certificate amount on validate for memberships (#24925)
Purchase from registered composition dealer (#25040)
Reduce number of queries for checking if future SL entry exists (#24881)
Remove unwanted parameter in calculate_rate_and_amount (#24883)
Membership renewal validation (#24963)
Not able to save material request (#25112)
POS print receipt (#25330)
Supplier was not able to Submit RFQ due to insufficient permission (#24622)
Unequal debit and credit issue on RCM Invoice (#24836)
Picked Qty conversion from Stock Qty to Qty while creating DN from Pick List (#25105)
Salary Structure object has no attribute set_totals (#25113)
Incorrect Nil Exempt and Non GST amount in GSTR3B report (#24916)
Add method for regional round off account back (#24893)
Employee profile pic upload access for erpnext user (#25022)
Make filters for payroll entry (#25386)
Fix dynamically changing grid properties (#25310)
Consider paid repayment entries in subsequent loan repayments (#25271)
Allow duplicate additional salaries (#24842)
Object referencing the same address issue (#25159)
Validating party currency with doc currency (#24318)
Non Profit fixes (#25060)
Additional Salary component amount not getting set (#25356)
Allow user to update exchange rate in Multi-currency LCV (#24912)
Allow creating stock entry based on work order for customer provided items (#24885)
Create property setters for shorter naming series on setup (#25128)
Add GST category field in Delivery Note (#25053)
Ignore Permission for Leave Ledger Entry (#25172)
Pending shortfall update on processing loan security shortfall (#24971)
Added flag for dont_fetch_price_list_rate in transaction (#25041)
Exchange Rate not getting set in Salary Slip (#25004)
Repost not completed backdated transactions (#24980)
frappe.whitelist for doc methods (#25230)
Opportunity-quotation mapping order status (#25001)
GST on freight charge in e-invoicing (#25000)
Role to override maintain same rate check in transactions (#25193)
Added blank option for status in report related to issue (#25082)
Cashier query in POS Opening/Closing Entry (#25399)
Lead Source's module (#24583)
Hide alt tag if item is not shown in website (#24937)
Ignore Customer Group Perm on All Products page (#25397)
Give first preference to loan security on repayment (#25212)
Add shortfall ratio in Loan Security Shortfall (#25138)
Condition for SLA status banner (#25261)
Component amount calculation based on formula with abbr not working (#25117)
Remove gst name validation for purchase Invoice (#25235)
Do not fetch stopped MR in production plan (#25063)
Backport missing commits to develop branch (#25305)
UOM length unit in global setup list is empty (#24855)
Round total quantity in job card (#25240)
Default total_estimated_cost to zero (#24939)
Serial no refresh issue (#25127)
Correct calculation for discount amount when margin is set (#25179)
Get correct holiday list when calculating dates; test fixes (#24901)
POS print receipt (#24924)
Condition for setting agreement status (#25255)
Loan Repayment entry cancellation on salary slip cancel (#24879)
Add company validation for e-invoicing (#25349)
Query values incorrectly escaped while back updating Quality Inspection (#25118)
Update Bin via Update Item on Purchase/Sales Order (#23509)
Declare data before assigning (#25287)
Do not set standard link in Sales Invoice as custom (#25096)
Hide serial and batch selector in Stock Entry (#25107)
Taxable value including Freight and Forwarding charges in GSTR-1 Report (#25290)
Remove nonexistent method from pick list (#25279)
Allow zero valuation in stock reconciliation (#24888)
Place of supply of e-invoicing (#25148)
Delivery note print error (#25080)
Fix Payment references from disappearing on adding Cost Center in Payment Entry (#24831)
Company field in Warehouse (#25196)
Available employee for selection (#25378)
Cannot set qty to less than zero (#25258)
Don't delete mode of payment account details while deleting comp… (#25217)
Exclude current doc while validation. (#24914)
POS Opening Entry with empty balance detail rows (#24876)
Unable to submit stock entry (#25033)
BOM cost test case (#25242)
Filter for employees in salary slip (#25361)
Added correct path in hooks (#24862)
Patch regional fields for old companies (#24988)
consolidated sales invoice posting date (#25119)
Don't set "Company:company:default_currency" as default for currency link fields (#25095)
Healthcare lab module rename fields (#25276)
Error message compensatory leave request (#25206)
Adding company link to e invoice settings patch condition (#25301)
Membership and Donation API fixes (#24900)
Set correct ack no. on irn generation (#25251)
Report Issue Summary fix for zero issues (#24934)
Validation msg for TransDocNo e-invoicing (#25121)
Correct state code for 'Other Territory' (#24993)
Commit individual SLE rename for large datasets (develop) (#25084)
Remove shipping address GSTIN validation for e-invoice (#25153)
Period list for exponential smoothing forecasting report (#24982)
Customer creation from shopping cart (#25136)
Simplified logic for additional salary (#24824)
Item wise tax rate for consolidated POS invoice (#25029)
Column width in Recruitment analytics report (#25003)
Filter Bank Account drop-down list in Bank Reconciliation Tool (#24873)
Payroll issues (#24540)
PO not created against all selected suppliers (drop shipping) (#24863)
Can't multiply sequence by non-int of type 'float' (#25092)
Make Discharge Schedule Date as Datetime (#24940)
Serial no trim issue (#24949)