14.12.0 (2023-01-04)

Bug Fixes

• [concurrency issue] incorrect picked qty in sales order (e7254fd)
• fg_item_qty in non-subcontracted PO (6e15331)
• shipping_address for non-drop shipping item (a7a3654)
• shipping_address in PO (448fbe5)
• add missing 'ordered_qty' to get_bin_details (55e8e45)
• consider child nodes while getting bin details (e296408)
• Conversion factor error for invoices without item code (petty expenses) (#32714) (ba5a149)
• Customer Primary Contact (backport #33424) (#33440) (73c9820)
• Default dimensions on fetching items from BOM (backport #33439) (#33459) (a332b22)
• Deferred revenue date comparison (#33515) (027510b)
• ERR journals reported in AR/AP (823b352)
• Get payment entry button not visible in Bank Clearance doc (backport #33518) (#33525) (fcf052d)
• Missing opening entry in general ledger (backport #33519) (#33526) (8e375db)
• Multi-currency issues in Bank Reconciliation Tool (#33488) (d030852)
• Multiple rows for same warehouse and batches in pick list (backport #33456) (#33458) (a166a76)
• payment terms and sales partner filter issue in AR/AP report (0f6790b)
• pricing rule: consider child tables in condition (backport #33469) (#33470) (3bceb47)
• Random behaviour while picking items using picklist (backport #33449) (#33450) (1edde9c)
• set supplier details while mapping SE(Send to Subcontractor) (06e13b6)
• timeout error while submitting stock entry (f30f77c)
• typerror on multi warehouse in Packed Items (9b24940)
• use base_net_amount in case of missing stock qty (#33457) (88ca780)

Features

• Accounting Dimension updation in Payment Request and Entry (#33411) (e7704b2)