chore(release): Bumped to Version 13.28.0

# [13.28.0](frappe/erpnext@v13.27.1...v13.28.0) (2022-05-03)

### Bug Fixes

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

### Features

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

chore(release): Bumped to Version 13.27.1

## [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))

chore: version bump

chore(release): Bumped to Version 13.27.0

# [13.27.0](frappe/erpnext@v13.26.0...v13.27.0) (2022-04-19)

### Bug Fixes

* Depreciation Amount calculation for first row when Monthly Depreciation is allowed ([frappe#30692](frappe#30692)) ([9cf790d](frappe@9cf790d))
* Do not show disabled dimensions in reports ([46d773d](frappe@46d773d))
* Exchange gain and loss on advance jv allocation ([9c5f841](frappe@9c5f841))
* Map correct company to PO made via Prod Plan (subcontract) ([44be67e](frappe@44be67e))
* Map Production Plan company in subassembly WO created from it ([f604101](frappe@f604101))
* **patch:** check if column is present while fixing reverse linking (backport [frappe#30737](frappe#30737)) ([frappe#30739](frappe#30739)) ([38002e3](frappe@38002e3))
* Payment reco query with max invocie and payment amount limit ([4008c95](frappe@4008c95))
* Price changing on creating Sales retrun from Delivery Note ([93fe840](frappe@93fe840))
* process statement to_date override ([378d15d](frappe@378d15d))
* Remove "Values Out of Sync" validation (backport [frappe#30707](frappe#30707)) ([frappe#30718](frappe#30718)) ([fb9d640](frappe@fb9d640))
* Update token to allow updates on protected branch ([2a29aef](frappe@2a29aef))
* update translation ([frappe#30716](frappe#30716)) ([fb127da](frappe@fb127da))

### Features

* Item-wise provisional accounting for service items ([5776881](frappe@5776881))

chore: version bump

chore: bump version

chore: version bump

Merge pull request frappe#30647 from frappe/develop

chore: Release for v14.0.0-beta.3

chore: version bump

Merge pull request frappe#30604 from deepeshgarg007/v13_25_0

chore: version bump and change log for v13.25.0