chore(release): Bumped to Version 13.27.1
## [13.27.1](https://github.com/frappe/erpnext/compare/v13.27.0...v13.27.1) (2022-04-26) ### Bug Fixes * Add accounting dimensions for round off GL Entry ([dedb90e](dedb90ea72
)) * batch_no filtering not working when batch no is also a number in scientific notation ([#30770](https://github.com/frappe/erpnext/issues/30770)) ([#30771](https://github.com/frappe/erpnext/issues/30771)) ([c339305](c339305e9c
)) * Check if accounting dimension exists ([1834671](1834671d59
)) * dependent gle reposting (backport [#30726](https://github.com/frappe/erpnext/issues/30726)) ([#30772](https://github.com/frappe/erpnext/issues/30772)) ([a6d0938](a6d0938591
)) * Do not validate while creating accounting dimension ([153b41a](153b41a269
)) * e_commerce_settings.js ([3a5f5d5](3a5f5d5cd0
)) * e_commerce_settings.py ([86c5f4d](86c5f4db85
)) * First preference to parent cost center rather than round off cost center ([a2d95fc](a2d95fc62b
)) * Handle Multiselect field mapping separately ([dc2f694](dc2f694547
)) * **india:** 401 & 403 client error while generating IRN ([198bdcf](198bdcfdc6
)) * **india:** cess value not considered while validating e-invoice totals ([#30800](https://github.com/frappe/erpnext/issues/30800)) ([f70fca1](f70fca1c9e
)) * **india:** transporter name is null while generating e-way bill ([#30736](https://github.com/frappe/erpnext/issues/30736)) ([6291b28](6291b28c37
)) * linter ([6dddbb9](6dddbb9f27
)) * Loan doctypes in bank reconciliation ([e69c715](e69c71576d
)) * Mistyped variable name in patch ([e76220e](e76220e819
)) * monthly attendance sheet ([#30748](https://github.com/frappe/erpnext/issues/30748)) ([0b4e3f1](0b4e3f1467
)) * Must not be able to start Job Card if it is related to Work Order that is not started yet ([#29072](https://github.com/frappe/erpnext/issues/29072)) ([#30755](https://github.com/frappe/erpnext/issues/30755)) ([b656ffa](b656ffa45e
)) * Query filter fields from Website Item instead of Item master ([bed9e09](bed9e09153
)) * select doctype as payment_document ([44f0b69](44f0b69152
)) * **Selling,E-Commerce:** Shopping cart quotation without website item. ([#29085](https://github.com/frappe/erpnext/issues/29085)) ([ea0fe5e](ea0fe5e10c
)) * SO analysis rpt will fetch SO's without Delivery note as well ([f9d89c7](f9d89c7ce6
)) * translation ([#30781](https://github.com/frappe/erpnext/issues/30781)) ([#30783](https://github.com/frappe/erpnext/issues/30783)) ([8335ca6](8335ca6331
)) * Update token to allow updates on protected branch ([baab379](baab3797ca
)) * update translation ([#30725](https://github.com/frappe/erpnext/issues/30725)) ([#30776](https://github.com/frappe/erpnext/issues/30776)) ([b585262](b585262842
)) * Use parent cost center for Sales and Purchase Invoice ([fe9f329](fe9f32946c
)) * Use right precision for asset value after full schedule ([#30745](https://github.com/frappe/erpnext/issues/30745)) ([269e192](269e1923c9
)) * Validate field filter wrt to Website Item & re-use validation in Item Group ([34437a8](34437a83df
)) (cherry picked from commit 096dcf0e54dcaed5bf6fd9050e7da565e08fd440) # Conflicts: # erpnext/__init__.py
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@ -2,7 +2,13 @@ import inspect
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import frappe
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<<<<<<< HEAD
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__version__ = "14.0.0-dev"
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=======
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from erpnext.hooks import regional_overrides
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__version__ = "13.27.1"
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>>>>>>> 096dcf0e54 (chore(release): Bumped to Version 13.27.1)
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def get_default_company(user=None):
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