13.31.0 (2022-05-26)

Bug Fixes

• Account currency validation for first transaction (228f10b)
• Add party account validation for journal entry (7f853b1)
• always update item_name for stock entry (backport #31068) (#31071) (f519dc6)
• change project's actual_start_date fieldtype from Data to Date (backport #31085) (#31135) (8c2f203)
• Chart data for monthly periodicity in Cash Flow report (#31039) (f14e9b7)
• corrective job card creation (backport #31083) (#31084) (c17c260)
• don't capture payments with invoice_id as donations (168a9d4)
• employee advance status update on return via additional salary (d59c3d2)
• Handle missing HSN Codes (ce3a21e)
• Healthcare module accounting test cases (09a42a1)
• India: Async issue in company address trigger (2ea3318)
• india: error while parsing e-invoice (#31061) (1461d66)
• india: eway bill cancel api is disabled (#31060) (95491e1)
• Job Card excess transfer behaviour (backport #31054) (#31096) (3984f04)
• Leave Encashment calculations (backport #31062) (#31091) (ba76b64)
• Loan Doc query in Bank Reconciliation Statement (611d1af)
• Loan repayment entries for payroll payable account (ea6d754)
• multiple entries for same payment term (90b1147)
• Party account validation in JV (d10c2e5)
• payments duplicate on pos closing entry (backport #30976) (#31005) (0efbabe)
• pos: paid amount calculation for multicurrency invoice (#31122) (98eb7da)
• remove bad default for Membership From Date (34928d2)
• Remove validation from Journal Entry (4ca6cdc)
• replace document states with list settings (78e9e66)
• timesheet fetching in sales invoice (216c32f)
• Use directly and style it as button instead of using button (0ab9fc0)

Features

• Employee Advance: add 'Returned' and 'Partly Claimed and Returned' status (42e7a86)

Reverts

• Revert "fix: Add party account validation for journal entry" (9d43a90)