v14.35.0
frappe-pr-bot
released this
16 Aug 06:34
·
2430 commits
to version-14
since this release
What's Changed
- fix(RFQ): link to supplier portal (backport #36551) by @mergify in #36552
- perf(invoice): Faster return amount query (backport #36556) by @mergify in #36557
- fix: don't show disabled items in
Item Shortage Report
(backport #36550) by @mergify in #36571 - fix: precision issue while submitting the stock entry by @rohitwaghchaure in #36575
- fix: incorrect available qty for backdated stock reco with batch by @rohitwaghchaure in #36581
- feat: daily asset depreciation method by @anandbaburajan in #36587
- fix: unhide
uom
andstock_uom
fields in print view (backport #36578) by @mergify in #36580 - refactor: 'is system generated' field and better remarks in Journal Entry (backport #36573) by @mergify in #36579
- fix: allow negative stock condition for batch item by @rohitwaghchaure in #36586
- fix: wrap none type rate under flt (backport #36602) by @mergify in #36604
- fix: Group Account total not showing in Financial Statements (backport #36582) by @mergify in #36608
- fix: fetch
Stock UOM
from Item if not set (backport #36606) by @mergify in #36617 - fix: disallow mulitple SO with same Purchase Order No if not enabled in Settings (backport #36590) by @mergify in #36620
- fix: allocation validation blocks partial payment for SO and PO (backport #36309) by @mergify in #36621
- fix: Allow backdated repayment cancels for term loans by @deepeshgarg007 in #36614
- fix: Make default sales update frequency as monthly instead of each transaction (backport #36564) by @mergify in #36609
- fix: wrong currency on financial-statement based reports (backport #36524) by @mergify in #36625
- fix: AR/AP report based on payment terms (backport #36574) by @mergify in #36630
- fix: Button Alignment center in hero slider by @viralkansodiya in #36607
- feat: add voucher totals in tds payable report by @GursheenK in #36568
- fix: standard formula to calculate the "difference" (backport #36612) by @mergify in #36644
- feat: Reallow customizing company abbreviation on setup. by @dj12djdjs in #36646
- fix: re-add permission that was unintentionally removed (backport #36663) by @mergify in #36664
- fix: Tax withholding post LDC limit consumed (backport #36611) by @mergify in #36643
- refactor: booking exchange gain/loss amount through journal (backport #35644) by @mergify in #36633
- refactor: toggle for negative item rates in Selling Settings (backport #36642) by @mergify in #36651
Full Changelog: v14.34.3...v14.35.0