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fix(india): error while parsing e-invoice (backport #31053) #31061

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@mergify mergify bot commented May 18, 2022

This is an automatic backport of pull request #31053 done by Mergify.


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@nextchamp-saqib nextchamp-saqib merged commit 1461d66 into version-13-hotfix May 18, 2022
@mergify mergify bot deleted the mergify/bp/version-13-hotfix/pr-31053 branch May 18, 2022 07:14
frappe-pr-bot pushed a commit that referenced this pull request May 26, 2022
# [13.31.0](v13.30.0...v13.31.0) (2022-05-26)

### Bug Fixes

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

### Features

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

### Reverts

* Revert "fix: Add party account validation for journal entry" ([9d43a90](9d43a90))
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🎉 This PR is included in version 13.31.0 🎉

The release is available on GitHub release

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