14.15.0 (2023-01-31)
Bug Fixes
- Amount validation in Payment Request against Purchase Order (#33855) (5605f1e)
- Currency symbol for tax withholding net total field (#33850) (f54e862)
- disfuctional cost center filter on Journal Entries (#33815) (58c3e16)
- disposal_was_made_on_original_schedule_date (4586806)
- double salutation on quotation print (#33834) (0fcf364)
- Fetch commission rate from sales partner (#33851) (868c8d6)
- gp: fetch buying amount from dn related to so (f5bde9c)
- GST Category validation broken for pos unregistered customer who dont have address. (#33800) (f124dd3)
- Ignore linked JE on JE cancellation (#33852) (a0e1ee0)
- item rate not fetching (b98d351)
- Lead to customer creation (#33859) (44692e9)
- manual depr entry not updating asset value [v14] (#33788) (f487eae)
- patch: validation error on cost center allocation migration (#33835) (5d4967c)
- use correct filter name in
item_query(backport #33814) (#33816) (f7eabca)
Features
- gp: test for inv and dn related via so (7a793ea)
Performance Improvements
- show update items dialog (ac2ebfb)