* fix: per_billed for return DN

* chore: move patch from v14 to v13

- Remove `set_missing_values` from mapper util function since a lot of item data is set after this function is run
- `split_batch` can skip `set_missing_values` since no warehouses are set on mapping and relies on user input

Current design of picklist doc doesn't have "picked serial no" so it
doesn't make much sense to scan it. Instead it should increment qty
only. Might add this in future after fixing UX problems

There was separate function for batch row which frequently didn't
receive all the love main function received like:
1. empty row reuse
2. max qty validation

Hence it makes sense to combine these in one fat function

we transpile to es2017, so allow use of es2020

feat(stock): Proposed Pick List Scan

fix: Set actual qty and basic rate in SE on warehouse triggers (`get_warehouse_details`)

fix: stock analytics report shows incorrect data there's no stock movement in a period

(cherry picked from commit b14a7b8)

fix: Failing accounting dimension patch (backport #30982)

[skip ci]

…y_account_currency_check

if you edit "margin_rate_or_amount" after saving DN then based on
selected margin the rate gets updated which isn't valuation rate.

fix(accounts): minor fixes & validations

fix(patch): avoid checking for qty field if it doesnt exits

Adding Link to Opportunity

Following the process of Opportunity to Quotation I added a section and link field to Opportunity for a backlink when using "create"-> Request for Quotation from Opportunity.

added Link to Dashboard

added backlink to Request for Quotation in the Quotation dashboard for transparency and ease of navigation.

feat: request_for_quotation - show supplier name

fix: German translations for Employee doctype

* fix: Item rate reset on changing posting date

* chore: Remove debugger

[skip ci]

[skip ci]

…#31011)

feat: add Employee Status filter in leave balance reports

…g-dimenssions

feat: select multiple values for accounting dimension

(cherry picked from commit f2cbb70)

# Conflicts:
#	erpnext/regional/report/gstr_1/gstr_1.py

## [13.27.1](v13.27.0...v13.27.1) (2022-04-26)

### Bug Fixes

* Add accounting dimensions for round off GL Entry ([dedb90e](dedb90e))
* batch_no filtering not working when batch no is also a number in scientific notation ([#30770](#30770)) ([#30771](#30771)) ([c339305](c339305))
* Check if accounting dimension exists ([1834671](1834671))
* dependent gle reposting (backport [#30726](#30726)) ([#30772](#30772)) ([a6d0938](a6d0938))
* Do not validate while creating accounting dimension ([153b41a](153b41a))
* e_commerce_settings.js ([3a5f5d5](3a5f5d5))
* e_commerce_settings.py ([86c5f4d](86c5f4d))
* First preference to parent cost center rather than round off cost center ([a2d95fc](a2d95fc))
* Handle Multiselect field mapping separately ([dc2f694](dc2f694))
* **india:** 401 & 403 client error while generating IRN ([198bdcf](198bdcf))
* **india:** cess value not considered while validating e-invoice totals ([#30800](#30800)) ([f70fca1](f70fca1))
* **india:** transporter name is null while generating e-way bill ([#30736](#30736)) ([6291b28](6291b28))
* linter ([6dddbb9](6dddbb9))
* Loan doctypes in bank reconciliation ([e69c715](e69c715))
* Mistyped variable name in patch ([e76220e](e76220e))
* monthly attendance sheet ([#30748](#30748)) ([0b4e3f1](0b4e3f1))
* Must not be able to start Job Card if it is related to Work Order that is not started yet ([#29072](#29072)) ([#30755](#30755)) ([b656ffa](b656ffa))
* Query filter fields from Website Item instead of Item master ([bed9e09](bed9e09))
* select doctype as payment_document ([44f0b69](44f0b69))
* **Selling,E-Commerce:** Shopping cart quotation without website item. ([#29085](#29085)) ([ea0fe5e](ea0fe5e))
* SO analysis rpt will fetch SO's without Delivery note as well ([f9d89c7](f9d89c7))
* translation ([#30781](#30781)) ([#30783](#30783)) ([8335ca6](8335ca6))
* Update token to allow updates on protected branch ([baab379](baab379))
* update translation ([#30725](#30725)) ([#30776](#30776)) ([b585262](b585262))
* Use parent cost center for Sales and Purchase Invoice ([fe9f329](fe9f329))
* Use right precision for asset value after full schedule ([#30745](#30745)) ([269e192](269e192))
* Validate field filter wrt to Website Item & re-use validation in Item Group ([34437a8](34437a8))

(cherry picked from commit 096dcf0)

# Conflicts:
#	erpnext/__init__.py

# [13.28.0](v13.27.1...v13.28.0) (2022-05-03)

### Bug Fixes

* Consistent accounting dimensions across Sales and Purchase docs ([5df5058](5df5058))
* convert default_item_manufacturer to link field ([#30835](#30835)) ([#30866](#30866)) ([37fad7e](37fad7e))
* Cost center filter on payment reconciliation ([22e7f03](22e7f03))
* filters not working in Shift Assignment Calendar view ([#30822](#30822)) ([3cdbb65](3cdbb65))
* Ignore custom field validation while setup ([ee54bf7](ee54bf7))
* **india:** e-invoice generation for registered composition gst category type ([#30814](#30814)) ([#30877](#30877)) ([246869d](246869d))
* Multi currency opening invoices ([2e62d51](2e62d51))
* payment days calculation for employees joining/leaving mid-month ([#30863](#30863)) ([#30883](#30883)) ([a1b0813](a1b0813))
* Period Closing Voucher is considering GL entries with is_cancelled=1 ([#30865](#30865)) ([5a5b49b](5a5b49b))
* **pos:** number pad translations ([b01f855](b01f855))
* **pos:** search field doesn't reset on checkout ([edbf551](edbf551))
* Supply type for overseas invoices with payment of tax ([fdcc591](fdcc591))
* supply type for sez invoices with payment of tax ([cf08710](cf08710))
* Use `account_type == 'Stock'` to filter stock accounts ([93482f3](93482f3))
* **UX:** misleading stock entry lables ([#30870](#30870)) ([#30871](#30871)) ([57b03f0](57b03f0))
* **UX:** record reason for skipping attendance or marking absent for auto attendance ([#30846](#30846)) ([f7bf4a3](f7bf4a3))
* Vat Audit report fixes ([d5319a4](d5319a4))

### Features

* Copy task color from project template (backport [#30857](#30857)) ([#30859](#30859)) ([7ee18e8](7ee18e8))
* support product bundles in picklist (backport [#30762](#30762)) ([#30826](#30826)) ([645ee2d](645ee2d))

(cherry picked from commit 8cc2ea0)

# Conflicts:
#	erpnext/__init__.py

# [13.29.0](v13.28.0...v13.29.0) (2022-05-10)

### Bug Fixes

* Consider paryt and party type as well in group by consolidated view ([189fc89](189fc89))
* disable form save on naming series tool ([#30909](#30909)) ([#30910](#30910)) ([d60a6cb](d60a6cb))
* double future qty updates ([0db3013](0db3013))
* HSN-wise-summary of outward supplies Updated Report ([3637525](3637525))
* Ignore loan repayments made from salary slip ([b7e1d40](b7e1d40))
* **india:** invoice type for a debit note e-invoice ([#30948](#30948)) ([c46add3](c46add3))
* **india:** keyerror while generating e-way bill from an e-invoice ([#30879](#30879)) ([98d799e](98d799e))
* **india:** re-arrange e-way bill dialog fields ([#30941](#30941)) ([7ce5c93](7ce5c93))
* Item Alternative Test ([964de1f](964de1f))
* patch for renaming membership settings ([#30929](#30929)) ([9189653](9189653))
* **pos:** creating pos returns resets pricing rules & discounts ([#30936](#30936)) ([a0e39db](a0e39db))
* remove check for already allocated earned leaves ([#30931](#30931)) ([#30932](#30932)) ([80f7d66](80f7d66))
* Remove commit from stock entry test. The assertion is not important ([c449b35](c449b35))
* Set available-for-use date if missing ([#30838](#30838)) ([bf2eaec](bf2eaec))
* show group warehouse in Sales Order ([#30891](#30891)) ([#30893](#30893)) ([c458e14](c458e14))
* Show linked time sheets in sales invoice dashboard ([4f4af52](4f4af52))
* sort before picking next stock reco ([e27fb58](e27fb58))
* subtract change_amount from paid_amount field on POS Register ([#30937](#30937)) ([b7e873b](b7e873b))
* Unlink and delete batch created from stock reco on cancel ([fc35323](fc35323))
* Wrap SLE actual_qty in `flt` to avoid NoneType operation ([d53228b](d53228b))

### Features

* **HR:** Leave Type configuration to allow over allocation (backport [#30940](#30940)) ([#30944](#30944)) ([64440fc](64440fc))
* **india:** cancel e-way bill is enabled with e-invoicing APIs. ([#30924](#30924)) ([4ef2ffd](4ef2ffd))
* **india:** generate qrcode button for e-invoice ([#30946](#30946)) ([7bd5b2b](7bd5b2b))
* **india:** store e-way bill auto calculated distance in sales invoice ([#30923](#30923)) ([b96f156](b96f156))

(cherry picked from commit 7369db5)

# Conflicts:
#	erpnext/__init__.py

(cherry picked from commit cd7d5cd)

(cherry picked from commit 8af30bc)

(cherry picked from commit cb8453d)

(cherry picked from commit ed76687)

(cherry picked from commit 5b02b5b)

# Conflicts:
#	erpnext/__init__.py

fix: prevent bypassing forced valuation rate

fix: GL entry validation for minuscule loan penalty

recoverable erros:
1. timeout
2. lock/deadlocks

fix: Multiple fixes in GST reporting (backport #30978)

* feat: barcode scanner promise to return scanned row.

* fix: missing reject at alternate code path

fix: hide template items from sales/purchase order

fix: remove item attribute limit from variant selector

* fix incorrect translation

* Update ru.csv

* Update ru.csv

* Update erpnext/translations/ru.csv

Co-authored-by: Marica <maricadsouza221197@gmail.com>

Co-authored-by: Marica <maricadsouza221197@gmail.com>

)

fix: precision loss when transferring

* fix: disable pricing rules for internal transfers

* fix: only apply validation on internal transfers

Co-authored-by: Marica <maricadsouza221197@gmail.com>

* fix: internal_party_field undefined

Co-authored-by: Marica <maricadsouza221197@gmail.com>

Minor fix in add_indicator_for_multicompany

In case of multi-company transactions add (+) buttons in connection dashboard pf customer aren't being loaded due to TypeError (TypeError: e.dashboard.stats_area.removeClass is not a function) created by "frm.dashboard.stats_area.removeClass('hidden');" during the stats section creation.

- Block excess transfer of items if not allowed in settings
- Behaviour made consistent with js behaviour (button disappears if not pending and not allowed in settings)
- Test for same case

…ing in the background

This does nothing, there's scrap items table below that's actually used
for specifying scrap.

If item_name is already set and for some reason becomes outdated then
it's not updated in backend.

Fix: always set item_name and stock_uom when fetching item details

- Add status for Queued/Failed

- log errors and show corrective actions in payroll entry

fix: duplicate entries in payment terms report output

Helper functions for delinking ple and for creating payment ledger
entry for transactions on receivable/payable account types