fix(india): transporter name is null while generating e-way bill #30736
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While Generating E-Way Bill through the IRN references id, transport name is null, because get_eway_bill_details function doesn't return transporter it returns name.
nextchamp-saqib
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) (cherry picked from commit 6291b28)
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) (cherry picked from commit 6291b28) # Conflicts: # erpnext/regional/india/e_invoice/utils.py
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fix(india): transporter name is null while generating e-way bill (backport #30736)
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## [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))
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🎉 This PR is included in version 13.27.1 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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## [13.27.1](frappe/erpnext@v13.27.0...v13.27.1) (2022-04-26) ### Bug Fixes * Add accounting dimensions for round off GL Entry ([dedb90e](frappe@dedb90e)) * batch_no filtering not working when batch no is also a number in scientific notation ([frappe#30770](frappe#30770)) ([frappe#30771](frappe#30771)) ([c339305](frappe@c339305)) * Check if accounting dimension exists ([1834671](frappe@1834671)) * dependent gle reposting (backport [frappe#30726](frappe#30726)) ([frappe#30772](frappe#30772)) ([a6d0938](frappe@a6d0938)) * Do not validate while creating accounting dimension ([153b41a](frappe@153b41a)) * e_commerce_settings.js ([3a5f5d5](frappe@3a5f5d5)) * e_commerce_settings.py ([86c5f4d](frappe@86c5f4d)) * First preference to parent cost center rather than round off cost center ([a2d95fc](frappe@a2d95fc)) * Handle Multiselect field mapping separately ([dc2f694](frappe@dc2f694)) * **india:** 401 & 403 client error while generating IRN ([198bdcf](frappe@198bdcf)) * **india:** cess value not considered while validating e-invoice totals ([frappe#30800](frappe#30800)) ([f70fca1](frappe@f70fca1)) * **india:** transporter name is null while generating e-way bill ([frappe#30736](frappe#30736)) ([6291b28](frappe@6291b28)) * linter ([6dddbb9](frappe@6dddbb9)) * Loan doctypes in bank reconciliation ([e69c715](frappe@e69c715)) * Mistyped variable name in patch ([e76220e](frappe@e76220e)) * monthly attendance sheet ([frappe#30748](frappe#30748)) ([0b4e3f1](frappe@0b4e3f1)) * Must not be able to start Job Card if it is related to Work Order that is not started yet ([frappe#29072](frappe#29072)) ([frappe#30755](frappe#30755)) ([b656ffa](frappe@b656ffa)) * Query filter fields from Website Item instead of Item master ([bed9e09](frappe@bed9e09)) * select doctype as payment_document ([44f0b69](frappe@44f0b69)) * **Selling,E-Commerce:** Shopping cart quotation without website item. ([frappe#29085](frappe#29085)) ([ea0fe5e](frappe@ea0fe5e)) * SO analysis rpt will fetch SO's without Delivery note as well ([f9d89c7](frappe@f9d89c7)) * translation ([frappe#30781](frappe#30781)) ([frappe#30783](frappe#30783)) ([8335ca6](frappe@8335ca6)) * Update token to allow updates on protected branch ([baab379](frappe@baab379)) * update translation ([frappe#30725](frappe#30725)) ([frappe#30776](frappe#30776)) ([b585262](frappe@b585262)) * Use parent cost center for Sales and Purchase Invoice ([fe9f329](frappe@fe9f329)) * Use right precision for asset value after full schedule ([frappe#30745](frappe#30745)) ([269e192](frappe@269e192)) * Validate field filter wrt to Website Item & re-use validation in Item Group ([34437a8](frappe@34437a8))
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## [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
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May 20, 2022
## [13.27.1](frappe/erpnext@v13.27.0...v13.27.1) (2022-04-26) ### Bug Fixes * Add accounting dimensions for round off GL Entry ([dedb90e](frappe@dedb90e)) * batch_no filtering not working when batch no is also a number in scientific notation ([frappe#30770](frappe#30770)) ([frappe#30771](frappe#30771)) ([c339305](frappe@c339305)) * Check if accounting dimension exists ([1834671](frappe@1834671)) * dependent gle reposting (backport [frappe#30726](frappe#30726)) ([frappe#30772](frappe#30772)) ([a6d0938](frappe@a6d0938)) * Do not validate while creating accounting dimension ([153b41a](frappe@153b41a)) * e_commerce_settings.js ([3a5f5d5](frappe@3a5f5d5)) * e_commerce_settings.py ([86c5f4d](frappe@86c5f4d)) * First preference to parent cost center rather than round off cost center ([a2d95fc](frappe@a2d95fc)) * Handle Multiselect field mapping separately ([dc2f694](frappe@dc2f694)) * **india:** 401 & 403 client error while generating IRN ([198bdcf](frappe@198bdcf)) * **india:** cess value not considered while validating e-invoice totals ([frappe#30800](frappe#30800)) ([f70fca1](frappe@f70fca1)) * **india:** transporter name is null while generating e-way bill ([frappe#30736](frappe#30736)) ([6291b28](frappe@6291b28)) * linter ([6dddbb9](frappe@6dddbb9)) * Loan doctypes in bank reconciliation ([e69c715](frappe@e69c715)) * Mistyped variable name in patch ([e76220e](frappe@e76220e)) * monthly attendance sheet ([frappe#30748](frappe#30748)) ([0b4e3f1](frappe@0b4e3f1)) * Must not be able to start Job Card if it is related to Work Order that is not started yet ([frappe#29072](frappe#29072)) ([frappe#30755](frappe#30755)) ([b656ffa](frappe@b656ffa)) * Query filter fields from Website Item instead of Item master ([bed9e09](frappe@bed9e09)) * select doctype as payment_document ([44f0b69](frappe@44f0b69)) * **Selling,E-Commerce:** Shopping cart quotation without website item. ([frappe#29085](frappe#29085)) ([ea0fe5e](frappe@ea0fe5e)) * SO analysis rpt will fetch SO's without Delivery note as well ([f9d89c7](frappe@f9d89c7)) * translation ([frappe#30781](frappe#30781)) ([frappe#30783](frappe#30783)) ([8335ca6](frappe@8335ca6)) * Update token to allow updates on protected branch ([baab379](frappe@baab379)) * update translation ([frappe#30725](frappe#30725)) ([frappe#30776](frappe#30776)) ([b585262](frappe@b585262)) * Use parent cost center for Sales and Purchase Invoice ([fe9f329](frappe@fe9f329)) * Use right precision for asset value after full schedule ([frappe#30745](frappe#30745)) ([269e192](frappe@269e192)) * Validate field filter wrt to Website Item & re-use validation in Item Group ([34437a8](frappe@34437a8)) (cherry picked from commit 096dcf0) # Conflicts: # erpnext/__init__.py
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While Generating E-Way Bill through the IRN references id, transport name is null, because get_eway_bill_details function doesn't return transporter it returns name.