ERPNext Version 13.23.0

Version 13.23.0 Release Notes

Features & Enhancements

• feat: Bank Reconciliation for loan documents (backport #29865) (#29865)
• feat: Include child item group products in Item Group Page & cleanup (backport #30091) (#30091)
• refactor: Employee Leave Balance (backport #29439) (#29439)

Fixes

• perf(asset): fetch only distinct depreciable assets (backport #30114) (#30114)
• fix(pos): do not reset mode of payments in case of consolidation (backport #30198) (#30198)
• fix(pos): loyalty points in case of returned pos invoice (backport #30242) (#30242)
• fix(psoa): add company filter to account (backport #30145) (#30145)
• fix(psoa): no such element: dict object['account'] (backport #30153) (#30153)
• fix(translation) - correction for assets translation (backport #30000) (#30000)
• fix(ux): Improve label for better understanding (backport #30096) (#30096)
• fix: 'save_quotations_as_draft' checkbox not honoured (backport #30160) (#30160)
• fix: Add missing currency option in Supplier Quotation's rounded_total field (backport #30229) (#30229)
• fix: Ambigous column in picklist query (backport #30102) (#30102)
• fix: Cleanup and fixes in Dimension-wise Accounts Balance Report (backport #30284) (#30284)
• fix: Do not consider cancelled entries (backport #30207) (#30207)
• fix: Do not update ignore pricing rule check implicitly (backport #30269) (#30269)
• fix: Error in bank reconciliation statement (backport #30261) (#30261)
• fix: Get MRs that are yet to be received but fully ordered in Report Requested Items to Order and Receive (backport #29987) (#29987)
• fix: Item discounts for quotation and other docs (backport #29940) (#29940)
• fix: Item-wise sales history report (backport #30080) (#30080)
• fix: Job Card sub operations status and list view (#30243)
• fix: KSA E-Invoice QR Code showing wrong VAT amount (backport #30230) (#30230)
• fix: Leave Policy Assignment creation patch (#30215)
• fix: Multi-currency bank reconciliation fixes (backport #29979) (#29979)
• fix: Multiple fixes in Gross Profit report (backport #29740) (#29740)
• fix: Nil and Exempted values in GSTR-3B Report (backport #30039) (#30039)
• fix: Non Profit fixes (#30280)
• fix: Pos return payment mode issue (#26872)
• fix: Remove tax invoice no field (backport #30136) (#30136)
• fix: Sales and Purchase return optimization (backport #30152) (#30152)
• fix: Search query of payroll entry reference in Journal Entry (#30225)
• fix: Shipping rule application fixes (backport #30181) (#30181)
• fix: Sub-Category Routing in Item Group Page Listing pills (backport #30258) (#30258)
• fix: Validate income/expense account in sales and purchase invoice (backport #30266) (#30266)
• fix: cannot create multicurrency sales order with product bundles (backport #30166) (#30166)
• fix: cannot create purchase order from sales order (backport #30217) (#30217)
• fix: customer credit limit validation on update (backport #30110) (#30110)
• fix: disable "get items" buttons from submitted production plan (backport #30223) (#30223)
• fix: do not reset asset_category (backport #29696) (#29696)
• fix: dont fetch entire barcode table in get_item_details (#30131)
• fix: dont reset UOM in MR on every get_item_detail call (backport #30164) (#30164)
• fix: fetch new fields from routing to bom (#30169)
• fix: filter default_discount_account field in item_group_defaults table is_group = 0 (#30095)
• fix: ignore non-unique swift numbers while migrating (backport #30132) (#30132)
• fix: incorrect debit credit amount in presentation currency (backport #30244) (#30244)
• fix: leave allocation records query (#30118)
• fix: max_qty validation condition in WO (backport #30216) (#30216)
• fix: pos return payment mode issue (#26872) (#30220)
• fix: program enrollment button labels (backport #30148) (#30148)
• fix: respect db multi_tenancy while fetching precision (backport #30301) (#30301)
• fix: salary slip amount rounding errors (#30248)
• fix: packed items return when items are removed (#30263)
• fix: wrong payment days in salary slip for employees joining/leaving during mid payroll dates (backport #29082) (#29082)
• refactor: removed unrequired code and test for standalone delivery note serial return (#30276)
• revert: BU Schl√ºssel (a21f76f) (backport #29654) (#29654)
• chore: add German translations (backport #30265) (#30265)