14.19.0 (2023-03-21)
Bug Fixes
- client: Amount calculation for 0 qty debit notes (#34455) (d24f4d2)
- difference amount calculation for company currency accounts (9ab7bff)
- don't map item row having
0
qty (7611a49) - E-commerce issue with Item Variants (53c3fff)
- german translations (#34312) (dd0c833)
- hide
+
button based onBlanket Order Type
(daa1bb8) - incorrect depr schedules after asset repair [v14] (#34527) (560df63), closes #30838
- Multiple accounting dimension filtering in AR/AP reports (#34464) (f146479)
- Overallocation of 'qty' from Cr Notes to Parent Invoice (848e56b)
- patch depends on Currency Exchange Settings (#34494) (4acde44)
- POS not picking up pos profile company address instead fetch any random company address (#34521) (01f4cc7)
- Update account number from parent company (#34474) (55d002c)
- use max function to get default company address (backport #34116) (#34452) (ba2fd71)
Features
- add field
Over Order Allowance (%)
inBuying Settings
(da915f1) - add field
Over Order Allowance (%)
inSelling Settings
(46b5ba9) - bank reconciliation and plaid changes (#33986) (9b608ea)
- consider
over_order_allowance
while validating order qty (932639b) - consider
over_order_allowance
while validating sales order qty (09b577a) - Support for Alternative Items in Quotation (#33874) (9f7da21)