ERPNext Version 13.26.0

Version 13.26.0 Release Notes

Features & Enhancements

• feat: Receivable/Payable Account column and filter in AR/AP report (#30620)
• feat(india): e-invoicing for intra-state union territory transactions (#30626)
• feat: Ignore permlevel for specific fields (#30686)
• feat: 'customer' column and more filter to Payment terms status report (#30499)

Fixes

• fix: fallback to item_name if description is not found (#30619)
• fix: Deferred Revenue/Expense Account validation (#30602)
• fix(pos): reload doc before set value (#30610)
• fix: Exchange gain and loss button in Payment Entry (#30606)
• fix(pos): cannot change paid amount in pos payments (#30657)
• fix: hide pending qty only if original item is assigned (#30599)
• fix(pos): reload doc before set value (#30611)
• fix: Handle multiple item transfer in separate SEs against WO (#30674)
• fix(patch): check null values in is_cancelled patch (#30594)
• fix: Download JSON for GSTR-1 report (#30651)
• fix: remove bad defaults from BOM operation (#30644)
• fix: update translation (#30474)
• fix: dont reassign mutable (list) to a different field (#30634)
• fix: update translation (#30654)
• fix: ignore item-less maintenance visit for sr no (#30684)
• fix: removed unused courses template (#30596)
• fix: Implicit ignore pricing rule check on returns (#30662)
• fix: warehouse naming when suffix is present (#30621)
• fix: Ignore disabled tax categories (#30542)