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)