v14.40.0
frappe-pr-bot
released this
20 Sep 06:24
·
2369 commits
to version-14
since this release
What's Changed
- fix: Packed item incorrectly picks expired price on Sales Order (backport #37057) by @mergify in #37058
- fix: Apply dimension filter, irrespective of dimension columns (backport #37055) by @mergify in #37060
- fix: + btn not appearing for delivery note connection (backport #36980) by @mergify in #37070
- fix: accepted warehouse and rejected warehouse can't be same (backport #36973) by @mergify in #37071
- fix: Purchase Receipt Provisional Accounting GL Entries (backport #37046) by @mergify in #37068
- fix: Comment unusable code and list can not be used as doctype name (backport #37001) by @mergify in #37077
- fix: precision issue and column name by @rohitwaghchaure in #37073
- fix: asset validation misfire on debit notes (backport #37108) by @mergify in #37109
- fix: ignore user permissions for
Source Warehouse
in MR (backport #37102) by @mergify in #37110 - fix: validate duplicate serial no in DN by @s-aga-r in #37106
- fix(ux): move
get_route_options_for_new_doc
torefresh
by @FHenry in #37092 - fix: company wise deferred accounting fields in item (backport #37023) by @mergify in #37114
- feat: Toggle display of Account Balance in Chart of Accounts (backport #33502) by @mergify in #37125
- fix: Don't allow merging accounts with different currency (backport #37074) by @mergify in #37118
- refactor: better date filters in
Get Outstanding Invoices
dialog (backport #37127) by @mergify in #37129 - fix: don't set from warehouse for purchase material request by @rohitwaghchaure in #37132
- fix: Duplicate Serial Nos validation in POS by @RitvikSardana in #36927
- refactor: more generic filters in Accounts Receivable report (backport #37131) by @mergify in #37137
- fix: POS opening Issue if Product Bundle is available by @RitvikSardana in #37138
- feat: provision to create RIV from
Stock Ledger Invariant Check
report (backport #37115) by @mergify in #37147 - fix: fetch logic for repay_from_salary in loan_repayment [v14] by @anandbaburajan in #37135
- fix: incorrect stock ledger entries in DN (backport #36944) by @mergify in #37066
- fix: after applying coupon code, field in_words not updated (backport #37133) by @mergify in #37148
Full Changelog: v14.39.0...v14.40.0