diff --git a/erpnext/__version__.py b/erpnext/__version__.py index e8de3f40853..25937f019d7 100644 --- a/erpnext/__version__.py +++ b/erpnext/__version__.py @@ -1 +1 @@ -__version__ = '4.12.0' +__version__ = '4.13.0' diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py index 7195db8a94d..3874ac21467 100644 --- a/erpnext/accounts/doctype/account/account.py +++ b/erpnext/accounts/doctype/account/account.py @@ -3,7 +3,7 @@ from __future__ import unicode_literals import frappe -from frappe.utils import flt, cstr, cint, getdate, add_days, formatdate +from frappe.utils import flt, cstr, cint, getdate from frappe import msgprint, throw, _ from frappe.model.document import Document @@ -176,15 +176,7 @@ class Account(Document): frappe.throw(_("Due Date cannot be before Posting Date")) elif credit_days is not None and diff > credit_days: - is_credit_controller = frappe.db.get_value("Accounts Settings", None, - "credit_controller") in frappe.user.get_roles() - - if is_credit_controller: - msgprint(_("Note: Due Date exceeds the allowed credit days by {0} day(s)").format( - diff - credit_days)) - else: - max_due_date = formatdate(add_days(posting_date, credit_days)) - frappe.throw(_("Due Date cannot be after {0}").format(max_due_date)) + msgprint(_("Note: Due Date exceeds the allowed credit days by {0} day(s)").format(diff - credit_days)) def validate_trash(self): """checks gl entries and if child exists""" diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index 7e374002f2a..266aae4aedb 100755 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -800,7 +800,8 @@ "fieldtype": "Date", "label": "From Date", "no_copy": 1, - "permlevel": 0 + "permlevel": 0, + "print_hide": 1 }, { "allow_on_submit": 1, @@ -810,7 +811,8 @@ "fieldtype": "Date", "label": "To Date", "no_copy": 1, - "permlevel": 0 + "permlevel": 0, + "print_hide": 1 }, { "allow_on_submit": 1, @@ -878,7 +880,7 @@ "icon": "icon-file-text", "idx": 1, "is_submittable": 1, - "modified": "2014-10-08 14:23:20.234176", + "modified": "2014-11-27 17:28:20.133701", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", diff --git a/erpnext/accounts/doctype/sales_invoice/pos.js b/erpnext/accounts/doctype/sales_invoice/pos.js index 8c6e3cdb827..d9ef6d85626 100644 --- a/erpnext/accounts/doctype/sales_invoice/pos.js +++ b/erpnext/accounts/doctype/sales_invoice/pos.js @@ -233,6 +233,11 @@ erpnext.POS = Class.extend({ }, make_item_list: function() { var me = this; + if(!this.price_list) { + msgprint(__("Price List not found or disabled")); + return; + } + me.item_timeout = null; frappe.call({ method: 'erpnext.accounts.doctype.sales_invoice.pos.get_items', diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 3dc81d13416..a2ed86da15f 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -13,17 +13,17 @@ class AccountsReceivableReport(object): self.age_as_on = getdate(nowdate()) \ if self.filters.report_date > getdate(nowdate()) \ else self.filters.report_date - + def run(self): customer_naming_by = frappe.db.get_value("Selling Settings", None, "cust_master_name") return self.get_columns(customer_naming_by), self.get_data(customer_naming_by) - + def get_columns(self, customer_naming_by): columns = [ _("Posting Date") + ":Date:80", _("Account") + ":Link/Account:150", _("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120", - _("Due Date") + ":Date:80", - _("Invoiced Amount") + ":Currency:100", _("Payment Received") + ":Currency:100", + _("Due Date") + ":Date:80", + _("Invoiced Amount") + ":Currency:100", _("Payment Received") + ":Currency:100", _("Outstanding Amount") + ":Currency:100", _("Age") + ":Int:50", "0-30:Currency:100", "30-60:Currency:100", "60-90:Currency:100", _("90-Above") + ":Currency:100", _("Customer") + ":Link/Customer:200" @@ -69,27 +69,27 @@ class AccountsReceivableReport(object): # returns a distinct list return list(set([(e.voucher_type, e.voucher_no) for e in self.get_gl_entries() if getdate(e.posting_date) > report_date])) - + def get_entries_till(self, report_date): # returns a generator - return (e for e in self.get_gl_entries() + return (e for e in self.get_gl_entries() if getdate(e.posting_date) <= report_date) - + def is_receivable(self, gle, future_vouchers): return ( # advance - (not gle.against_voucher) or + (not gle.against_voucher) or # against sales order (gle.against_voucher_type == "Sales Order") or - + # sales invoice - (gle.against_voucher==gle.voucher_no and gle.debit > 0) or - + (gle.against_voucher==gle.voucher_no and gle.debit > 0) or + # entries adjusted with future vouchers ((gle.against_voucher_type, gle.against_voucher) in future_vouchers) ) - + def get_outstanding_amount(self, gle, report_date): payment_received = 0.0 for e in self.get_gl_entries_for(gle.account, gle.voucher_type, gle.voucher_no): @@ -97,7 +97,7 @@ class AccountsReceivableReport(object): payment_received += (flt(e.credit) - flt(e.debit)) return flt(gle.debit) - flt(gle.credit) - payment_received - + def get_customer(self, account): return self.get_account_map().get(account, {}).get("customer") or "" @@ -106,25 +106,25 @@ class AccountsReceivableReport(object): def get_territory(self, account): return self.get_account_map().get(account, {}).get("territory") or "" - + def get_account_map(self): if not hasattr(self, "account_map"): - self.account_map = dict(((r.name, r) for r in frappe.db.sql("""select + self.account_map = dict(((r.name, r) for r in frappe.db.sql("""select acc.name, cust.name as customer, cust.customer_name, cust.territory - from `tabAccount` acc left join `tabCustomer` cust + from `tabAccount` acc left join `tabCustomer` cust on cust.name=acc.master_name where acc.master_type="Customer" """, as_dict=True))) - + return self.account_map - + def get_due_date(self, gle): if not hasattr(self, "invoice_due_date_map"): # TODO can be restricted to posting date self.invoice_due_date_map = dict(frappe.db.sql("""select name, due_date from `tabSales Invoice` where docstatus=1""")) - + return gle.voucher_type == "Sales Invoice" \ and self.invoice_due_date_map.get(gle.voucher_no) or "" - + def get_gl_entries(self): if not hasattr(self, "gl_entries"): conditions, values = self.prepare_conditions() @@ -132,15 +132,15 @@ class AccountsReceivableReport(object): where docstatus < 2 {0} order by posting_date, account""".format(conditions), values, as_dict=True) return self.gl_entries - + def prepare_conditions(self): conditions = [""] values = {} - + if self.filters.company: conditions.append("company=%(company)s") values["company"] = self.filters.company - + if self.filters.account: conditions.append("account=%(account)s") values["account"] = self.filters.account @@ -149,11 +149,11 @@ class AccountsReceivableReport(object): if not account_map: frappe.throw(_("No Customer Accounts found.")) else: - accounts_list = ['"{0}"'.format(ac) for ac in account_map] + accounts_list = ['"{0}"'.format(ac.replace('"', '\"')) for ac in account_map] conditions.append("account in ({0})".format(", ".join(accounts_list))) - + return " and ".join(conditions), values - + def get_gl_entries_for(self, account, against_voucher_type, against_voucher): if not hasattr(self, "gl_entries_map"): self.gl_entries_map = {} @@ -163,7 +163,7 @@ class AccountsReceivableReport(object): .setdefault(gle.against_voucher_type, {})\ .setdefault(gle.against_voucher, [])\ .append(gle) - + return self.gl_entries_map.get(account, {})\ .get(against_voucher_type, {})\ .get(against_voucher, []) @@ -176,15 +176,15 @@ def get_ageing_data(age_as_on, entry_date, outstanding_amount): outstanding_range = [0.0, 0.0, 0.0, 0.0] if not (age_as_on and entry_date): return [0] + outstanding_range - + age = (getdate(age_as_on) - getdate(entry_date)).days or 0 index = None for i, days in enumerate([30, 60, 90]): if age <= days: index = i break - + if index is None: index = 3 outstanding_range[index] = outstanding_amount - + return [age] + outstanding_range diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json index f072b65a461..a57f5441ee5 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.json +++ b/erpnext/buying/doctype/purchase_order/purchase_order.json @@ -685,7 +685,8 @@ "label": "Recurring Type", "no_copy": 1, "options": "Monthly\nQuarterly\nHalf-yearly\nYearly", - "permlevel": 0 + "permlevel": 0, + "print_hide": 1 }, { "allow_on_submit": 1, @@ -695,7 +696,8 @@ "fieldtype": "Date", "label": "From Date", "no_copy": 1, - "permlevel": 0 + "permlevel": 0, + "print_hide": 1 }, { "allow_on_submit": 1, @@ -705,7 +707,8 @@ "fieldtype": "Date", "label": "To Date", "no_copy": 1, - "permlevel": 0 + "permlevel": 0, + "print_hide": 1 }, { "allow_on_submit": 1, @@ -772,7 +775,7 @@ "icon": "icon-file-text", "idx": 1, "is_submittable": 1, - "modified": "2014-10-08 14:23:29.718779", + "modified": "2014-11-27 17:27:38.839440", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order", diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index af0a96ef67c..49845f68683 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -437,7 +437,7 @@ class AccountsController(TransactionBase): for order, jv_list in order_jv_map.items(): for jv in jv_list: if not advance_jv_against_si or jv not in advance_jv_against_si: - frappe.throw(_("Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.") + frappe.msgprint(_("Journal Voucher {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.") .format(jv, order)) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 15f99a9ffc8..e128019099a 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -4,7 +4,7 @@ app_publisher = "Web Notes Technologies Pvt. Ltd. and Contributors" app_description = "Open Source Enterprise Resource Planning for Small and Midsized Organizations" app_icon = "icon-th" app_color = "#e74c3c" -app_version = "4.12.0" +app_version = "4.13.0" error_report_email = "support@erpnext.com" diff --git a/erpnext/hr/doctype/leave_application/leave_application.js b/erpnext/hr/doctype/leave_application/leave_application.js index ecaac4ac371..9ba988e2599 100755 --- a/erpnext/hr/doctype/leave_application/leave_application.js +++ b/erpnext/hr/doctype/leave_application/leave_application.js @@ -118,3 +118,18 @@ cur_frm.cscript.calculate_total_days = function(doc, dt, dn) { } cur_frm.fields_dict.employee.get_query = erpnext.queries.employee; + +frappe.ui.form.on("Leave Application", "leave_approver", function(frm) { + frappe.call({ + "method": "frappe.client.get", + args: { + doctype: "User", + name: frm.doc.leave_approver + }, + callback: function (data) { + frappe.model.set_value(frm.doctype, frm.docname, "leave_approver_name", + data.message.first_name + + (data.message.last_name ? (" " + data.message.last_name) : "")) + } + }) +}) diff --git a/erpnext/hr/doctype/leave_application/leave_application.json b/erpnext/hr/doctype/leave_application/leave_application.json index 9e2ad53c795..8beed8b0285 100644 --- a/erpnext/hr/doctype/leave_application/leave_application.json +++ b/erpnext/hr/doctype/leave_application/leave_application.json @@ -24,6 +24,13 @@ "options": "User", "permlevel": 0 }, + { + "fieldname": "leave_approver_name", + "fieldtype": "Read Only", + "label": "Leave Approver Name", + "permlevel": 0, + "precision": "" + }, { "fieldname": "leave_type", "fieldtype": "Link", @@ -184,7 +191,7 @@ "idx": 1, "is_submittable": 1, "max_attachments": 3, - "modified": "2014-09-09 05:35:31.531651", + "modified": "2014-12-09 16:33:29.626849", "modified_by": "Administrator", "module": "HR", "name": "Leave Application", diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py index 63eb7961c43..e6742bb71f3 100755 --- a/erpnext/hr/doctype/leave_application/leave_application.py +++ b/erpnext/hr/doctype/leave_application/leave_application.py @@ -203,15 +203,15 @@ class LeaveApplication(Document): def get_holidays(leave_app): tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2, `tabEmployee` e1 where e1.name = %s and h1.parent = h2.name and e1.holiday_list = h2.name - and h1.holiday_date between %s and %s""", (leave_app.employee, leave_app.from_date, leave_app.to_date)) + and h1.holiday_date between %s and %s""", (leave_app.employee, leave_app.from_date, + leave_app.to_date)) # below line is needed. If an employee hasn't been assigned with any holiday list then above will return 0 rows. - tot_hol=tot_hol and flt(tot_hol[0][0]) or 0 if not tot_hol: tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2 where h1.parent = h2.name and h1.holiday_date between %s and %s and ifnull(h2.is_default,0) = 1 and h2.fiscal_year = %s""", (leave_app.from_date, leave_app.to_date, leave_app.fiscal_year)) - return tot_hol and flt(tot_hol[0][0]) or 0 + return tot_hol and tot_hol[0][0] or 0 @frappe.whitelist() def get_total_leave_days(leave_app): diff --git a/erpnext/projects/doctype/time_log/test_time_log.py b/erpnext/projects/doctype/time_log/test_time_log.py index 4a312adb41b..d0cf6a0328e 100644 --- a/erpnext/projects/doctype/time_log/test_time_log.py +++ b/erpnext/projects/doctype/time_log/test_time_log.py @@ -16,6 +16,15 @@ class TestTimeLog(unittest.TestCase): self.assertRaises(OverlapError, ts.insert) frappe.db.sql("delete from `tabTime Log`") + + def test_negative_hours(self): + frappe.db.sql("delete from `tabTime Log`") + test_time_log = frappe.new_doc("Time Log") + test_time_log.activity_type = "Communication" + test_time_log.from_time = "2013-01-01 11:00:00.000000" + test_time_log.to_time = "2013-01-01 10:00:00.000000" + self.assertRaises(frappe.ValidationError, test_time_log.save) + frappe.db.sql("delete from `tabTime Log`") test_records = frappe.get_test_records('Time Log') test_ignore = ["Time Log Batch", "Sales Invoice"] diff --git a/erpnext/projects/doctype/time_log/time_log.py b/erpnext/projects/doctype/time_log/time_log.py index eb8afc7729b..7912ff65f9e 100644 --- a/erpnext/projects/doctype/time_log/time_log.py +++ b/erpnext/projects/doctype/time_log/time_log.py @@ -19,10 +19,12 @@ class TimeLog(Document): self.set_status() self.validate_overlap() self.calculate_total_hours() - + def calculate_total_hours(self): from frappe.utils import time_diff_in_hours self.hours = time_diff_in_hours(self.to_time, self.from_time) + if self.hours < 0: + frappe.throw(_("'From Time' cannot be later than 'To Time'")) def set_status(self): self.status = { diff --git a/erpnext/public/js/templates/contact_list.html b/erpnext/public/js/templates/contact_list.html index c4c058c117b..94af7ef4f2e 100644 --- a/erpnext/public/js/templates/contact_list.html +++ b/erpnext/public/js/templates/contact_list.html @@ -14,8 +14,11 @@ {% if(contact_list[i].phone) { %} {%= __("Phone") %}: {%= contact_list[i].phone %}
{% } %} + {% if(contact_list[i].mobile_no) { %} + {%= __("Mobile No.") %}: {%= contact_list[i].mobile_no %}
+ {% } %} {% if(contact_list[i].email_id) { %} - {%= __("Email Id") %}: {%= contact_list[i].email_id %} + {%= __("Email ID") %}: {%= contact_list[i].email_id %} {% } %}

diff --git a/erpnext/selling/doctype/lead/lead.json b/erpnext/selling/doctype/lead/lead.json index 2d3d49c8f89..7a1d6d69403 100644 --- a/erpnext/selling/doctype/lead/lead.json +++ b/erpnext/selling/doctype/lead/lead.json @@ -160,7 +160,7 @@ "allow_on_submit": 0, "description": "Add to calendar on this date", "fieldname": "contact_date", - "fieldtype": "Date", + "fieldtype": "Datetime", "in_filter": 1, "label": "Next Contact Date", "no_copy": 1, @@ -368,7 +368,7 @@ ], "icon": "icon-user", "idx": 1, - "modified": "2014-08-12 05:22:18.801092", + "modified": "2014-12-01 08:22:23.286314", "modified_by": "Administrator", "module": "Selling", "name": "Lead", diff --git a/erpnext/selling/doctype/lead/lead.py b/erpnext/selling/doctype/lead/lead.py index 98bed4dfc26..0fcfc1c3066 100644 --- a/erpnext/selling/doctype/lead/lead.py +++ b/erpnext/selling/doctype/lead/lead.py @@ -45,6 +45,7 @@ class Lead(SellingController): def add_calendar_event(self, opts=None, force=False): super(Lead, self).add_calendar_event({ "owner": self.lead_owner, + "starts_on": self.contact_date, "subject": ('Contact ' + cstr(self.lead_name)), "description": ('Contact ' + cstr(self.lead_name)) + \ (self.contact_by and ('. By : ' + cstr(self.contact_by)) or '') diff --git a/erpnext/selling/doctype/opportunity/opportunity.json b/erpnext/selling/doctype/opportunity/opportunity.json index 513fbc8bdb5..17291ad13f5 100644 --- a/erpnext/selling/doctype/opportunity/opportunity.json +++ b/erpnext/selling/doctype/opportunity/opportunity.json @@ -372,7 +372,7 @@ { "description": "Your sales person will get a reminder on this date to contact the customer", "fieldname": "contact_date", - "fieldtype": "Date", + "fieldtype": "Datetime", "label": "Next Contact Date", "oldfieldname": "contact_date", "oldfieldtype": "Date", @@ -416,7 +416,7 @@ "icon": "icon-info-sign", "idx": 1, "is_submittable": 1, - "modified": "2014-08-12 05:21:51.282397", + "modified": "2014-12-01 08:46:35.331148", "modified_by": "Administrator", "module": "Selling", "name": "Opportunity", diff --git a/erpnext/selling/doctype/opportunity/opportunity.py b/erpnext/selling/doctype/opportunity/opportunity.py index ba331f9052f..4420ad9e476 100644 --- a/erpnext/selling/doctype/opportunity/opportunity.py +++ b/erpnext/selling/doctype/opportunity/opportunity.py @@ -57,6 +57,7 @@ class Opportunity(TransactionBase): opts = frappe._dict() opts.description = "" + opts.contact_date = self.contact_date if self.customer: if self.contact_person: diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 498aec12b60..8153d8d8391 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -157,7 +157,7 @@ class SalesOrder(SellingController): self.check_credit(self.grand_total) - frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.grand_total, self) + frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.grand_total, self) self.update_prevdoc_status('submit') frappe.db.set(self, 'status', 'Submitted') @@ -357,17 +357,6 @@ def make_sales_invoice(source_name, target_doc=None): } }, target_doc, postprocess) - def set_advance_vouchers(source, target): - advance_voucher_list = [] - - advance_voucher = frappe.db.sql(""" - select - t1.name as voucher_no, t1.posting_date, t1.remark, t2.account, - t2.name as voucher_detail_no, {amount_query} as payment_amount, t2.is_advance - from - `tabJournal Voucher` t1, `tabJournal Voucher Detail` t2 - """) - return doclist @frappe.whitelist() diff --git a/erpnext/setup/doctype/authorization_control/authorization_control.py b/erpnext/setup/doctype/authorization_control/authorization_control.py index 8e7b0cefb06..fbf4b1cb361 100644 --- a/erpnext/setup/doctype/authorization_control/authorization_control.py +++ b/erpnext/setup/doctype/authorization_control/authorization_control.py @@ -98,9 +98,12 @@ class AuthorizationControl(TransactionBase): if doc_obj: price_list_rate, base_rate = 0, 0 for d in doc_obj.get(doc_obj.fname): - if d.base_price_list_rate and d.base_rate: - price_list_rate += flt(d.base_price_list_rate) + if d.base_rate: + price_list_rate += flt(d.base_price_list_rate) or flt(d.base_rate) base_rate += flt(d.base_rate) + if doc_obj.get("discount_amount"): + base_rate -= flt(doc_obj.discount_amount) + if price_list_rate: av_dis = 100 - flt(base_rate * 100 / price_list_rate) final_based_on = ['Grand Total','Average Discount','Customerwise Discount','Itemwise Discount'] diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv index 0011fd1232a..d6add66959f 100644 --- a/erpnext/translations/es.csv +++ b/erpnext/translations/es.csv @@ -31,7 +31,7 @@ 1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,"1 moneda = [?] Fracción Por ejemplo, 1 USD = 100 Cent" 1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . Para mantener el código del artículo sabia cliente y para efectuar búsquedas en ellos en función de su uso de código de esta opción "Add / Edit"," Añadir / Editar < / a>" -"Add / Edit"," Añadir / Editar < / a>" +"Add / Edit"," Añadir / Editar < / a>" "Add / Edit"," Añadir / Editar < / a>" "

Default Template

Uses Jinja Templating and all the fields of Address (including Custom Fields if any) will be available

{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN:  {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
","

defecto plantilla

Usos Jinja plantillas y todos los campos de la Dirección ( incluyendo campos personalizados en su caso) estará disponible 

  {{}} address_line1 
  {% if address_line2%} {{}} address_line2 
 { endif% -%}  {{city}} 
  {% if estado%} {{Estado}} {% endif 
 -%}  {% if%} pincode PIN: {{pincode}} {% endif 
 -%}  {{país}} 
  {% if%} de teléfono Teléfono: {{phone}} {
 endif% -%}  {% if%} fax Fax: {{fax}} {% endif 
 -%}  {% if%} email_ID Email: {{}} email_ID 
 ; {% endif -%}   "
 A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe un Grupo de Clientes con el mismo nombre, por favor cambie el nombre del Cliente o cambie el nombre del Grupo de Clientes"
@@ -2745,7 +2745,7 @@ Statement of Account,Estado de cuenta
 Static Parameters,Parámetros estáticos
 Status,estado
 Status must be one of {0},Estado debe ser uno de {0}
-Status of {0} {1} is now {2},Situación de {0} {1} { 2 es ahora }
+Status of {0} {1} is now {2},Situación de {0} {1} {2} es ahora
 Status updated to {0},Estado actualizado a {0}
 Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
 Stay Updated,Manténgase actualizado
diff --git a/setup.py b/setup.py
index 9bb8330480b..3c4bc377f27 100644
--- a/setup.py
+++ b/setup.py
@@ -1,7 +1,7 @@
 from setuptools import setup, find_packages
 import os
 
-version = "4.12.0"
+version = "4.13.0"
 
 with open("requirements.txt", "r") as f:
 	install_requires = f.readlines()