chore(release): Bumped to Version 13.31.0

# [13.31.0](https://github.com/frappe/erpnext/compare/v13.30.0...v13.31.0) (2022-05-26)

### Bug Fixes

* Account currency validation for first transaction ([228f10b](228f10bf30))
* Add party account validation for journal entry ([7f853b1](7f853b1f0f))
* always update item_name for stock entry (backport [#31068](https://github.com/frappe/erpnext/issues/31068)) ([#31071](https://github.com/frappe/erpnext/issues/31071)) ([f519dc6](f519dc613c))
* change project's actual_start_date fieldtype from Data to Date (backport [#31085](https://github.com/frappe/erpnext/issues/31085)) ([#31135](https://github.com/frappe/erpnext/issues/31135)) ([8c2f203](8c2f203361))
* Chart data for monthly periodicity in Cash Flow report ([#31039](https://github.com/frappe/erpnext/issues/31039)) ([f14e9b7](f14e9b7502))
* corrective job card creation (backport [#31083](https://github.com/frappe/erpnext/issues/31083)) ([#31084](https://github.com/frappe/erpnext/issues/31084)) ([c17c260](c17c260a65))
* don't capture payments with invoice_id as donations ([168a9d4](168a9d417b))
* employee advance status update on return via additional salary ([d59c3d2](d59c3d2142))
* Handle missing HSN Codes ([ce3a21e](ce3a21eb03))
* Healthcare module accounting test cases ([09a42a1](09a42a122f))
* **India:** Async issue in company address trigger ([2ea3318](2ea331852a))
* **india:** error while parsing e-invoice ([#31061](https://github.com/frappe/erpnext/issues/31061)) ([1461d66](1461d66dda))
* **india:** eway bill cancel api is disabled ([#31060](https://github.com/frappe/erpnext/issues/31060)) ([95491e1](95491e1718))
* Job Card excess transfer behaviour (backport [#31054](https://github.com/frappe/erpnext/issues/31054)) ([#31096](https://github.com/frappe/erpnext/issues/31096)) ([3984f04](3984f04a49))
* Leave Encashment calculations (backport [#31062](https://github.com/frappe/erpnext/issues/31062)) ([#31091](https://github.com/frappe/erpnext/issues/31091)) ([ba76b64](ba76b6419e))
* Loan Doc query in Bank Reconciliation Statement ([611d1af](611d1af526))
* Loan repayment entries for payroll payable account ([ea6d754](ea6d754f73))
* multiple entries for same payment term ([90b1147](90b1147365))
* Party account validation in JV ([d10c2e5](d10c2e50be))
* payments duplicate on pos closing entry (backport [#30976](https://github.com/frappe/erpnext/issues/30976)) ([#31005](https://github.com/frappe/erpnext/issues/31005)) ([0efbabe](0efbabe7cf))
* **pos:** paid amount calculation for multicurrency invoice ([#31122](https://github.com/frappe/erpnext/issues/31122)) ([98eb7da](98eb7da06a))
* remove bad default for Membership From Date ([34928d2](34928d29f1))
* Remove validation from Journal Entry ([4ca6cdc](4ca6cdca76))
* replace document states with list settings ([78e9e66](78e9e66d63))
* timesheet fetching in sales invoice ([216c32f](216c32f4bc))
* Use directly <a> and style it as button instead of using button ([0ab9fc0](0ab9fc0040))

### Features

* **Employee Advance:** add 'Returned' and 'Partly Claimed and Returned' status ([42e7a86](42e7a86a3b))

### Reverts

* Revert "fix: Add party account validation for journal entry" ([9d43a90](9d43a90eb0))

erpnext/__init__.py

@@ -4,7 +4,7 @@ import frappe
 
 from erpnext.hooks import regional_overrides
 
-__version__ = "13.30.0"
+__version__ = "13.31.0"
 
 
 def get_default_company(user=None):