ERPNext updated to 13.10.0
Version 13.10.0 Release Note
Features & Enhancements
POS invoice coupon code feature (#27004)
Add Primary Address and Contact section in Supplier (#27197)
Capacity for Service Unit, concurrent appointments based on Capacity, Patient enhancements (#24860)
Increase number of supported currency exchanges (#26763)
South Africa VAT Audit Report (#27017)
Training Event Status Update and Validations (#26698)
Allow draft POS Invoices even if no stock available (#27106)
Column for total amount due in Accounts Receivable/Payable Summary (#27069)
Provision to create customer from opportunity (#27141)
Employee reminders (#25735)
Fetching details from supplier/customer groups (#26131)
Unreconcile on cancellation of bank transaction (#27109)
Fixes
Healthcare Redesign Changes (#27100)
Eway bill version changed to 1.0.0421 (#27044)
Org Chart fixes (#26952)
TDS calculation on net total (#27058)
Dimension filter query fix to avoid including disabled dimensions (#26988)
Various minor perf fixes for ledger postings (#26775)
Healthcare Service Unit fixes (#27273)
Selected batch no changed on changing of qty (#27126)
Changed label to "Inpatient Visit Charge" in appointment type (#26906)
Stock Analytics Report must consider warehouse during calculation (#26908)
Reduce Sales Invoice row size (#27136)
Allow backdated discharge for inpatient (#25124)
Sequence of sub-operations in job card (#27138)
Social media post fixes (#24664)
Consolidated balance sheet showing incorrect values (#26975)
Correct company address not getting copied from Purchase Order to Invoice (#27217)
Add child item groups into the filters (#26997)
Pass planned start date to in work order from production plan (#27031)
Filtering of items in Sales and Purchase Orders (#26936)
Sales order qty update fails in "Update Items" button (#26992)
Refactor stock module onboarding (#25745)
Calculation of gross profit percentage in Gross Profit Report (#27045)
Correct price list rate field value in return Sales Invoice (#27105)
Return Qty in PR/DN for legacy data (#27003)
Sales pipeline graph issue (#26626)
Additional salary processing (#27005)
Dimension filter query fix to avoid including disabled dimensions (#27006)
Incorrect Gl Entry on period closing involving finance books (#27104)
Set production plan to completed even on over production (#27032)
Budget variance missing values (#26963)
No able to create asset depreciation entry when cost_center is mandatory (#26912)
Keep stock entry title & purpose in sync (#27043)
Add mandatory depends on condition for export type field (#26957)
Fixed patched which were breaking while migrating (#27205)
ZeroDivisionError on creating e-invoice for credit note (#26919)
Stock analytics report date range issues and add company filter (#27014)
Stock Ledger report not working if include uom selected in filter (#27127)
Show proper currency symbol in Taxes and Charges table (#26935)
Operation time auto set to zero (#27190)
Set account for change amount even if pos profile not found (#26986)
Discard empty rows from update items (#27021)