14.23.0 (2023-04-25)

Bug Fixes

• PermissionError in Work Order (a3568c1)
• Add company field to lower deduction certificate (#34914) (d732083)
• add item-code filter for SCR supplied-items batch-no (7c4f83e)
• add limit for get_next_stock_reco (#34937) (7131ff2)
• added validation for extra job card (a5fde5d)
• batch qty conversion factor issue fixed in pos transaction (#34917) (56ef0ba)
• broken 'set exchange gain/loss' btn in payment entry (#34940) (00968ba)
• Bulk Payment Entry from PO/SO (#34942) (878d747)
• click handler should not attempt indexed access of empty array (#35013) (06f204a)
• Common party JV cost center (#35008) (693007a)
• duplicate reposting entries of same voucher (aeac43c)
• FEC report for France accountancy (#34781) (6aabab2)
• filtering via batch no (#34951) (3b23fc1), closes #34950
• Incorrect difference value in Stock and Account Value Comparison report (e7ca833)
• incorrect OR condition causing timeout error (c020789)
• internal Purchase Receipt GL Entries (f7e436f)
• item not showing in the BOM (28cd79a)
• pass reference_doctype in link queries (backport #35038) (#35039) (5cc3978)
• Payment entry with TDS in bank reco statement (#34961) (f43ea0d)
• per_billed condition for Payment Entry (#34969) (f9f42c7)
• process_loss_percentage in BOM (4418862)
• removed depends on for the Employee Detail section (9d17d3f)
• respect title_field from doctype to bulk transactions (#34928) (29aa4a0)
• set frappe.flags.company to call regional code accurately (789dfd6)
• simplify erpnext.get_region (87595bd)
• SLA permissions (backport #34981) (#34986) (83a1b83)
• stock entry type issue (33a1608)
• test: test_backdated_stock_reco_cancellation_future_negative_stock (2ad157b)
• test: test_internal_pr_gl_entries (7740ceb)
• Unable to allocate advance against invoice (#35007) (5045ad6)
• use functools.wraps to preserve doc signature (2ec18eb)
• use CombineDatetime instead of Timestamp in QB queries (55da91c)
• use filter_by_finance_book instead of only_depreciable_assets in fixed asset register (backport #35031) (#35035) (5630e81)
• Use set instead of db_set as it is called from validate (#34967) (6650212)
• v14, Bank Reconcile Tools not cover case JV debit bank (#35000) (82d8379)
• validation for internal transfer entry (a582354)
• value of depreciable assets not updating after manual depr entry [v14] (#35010) (3c75e55)
• wrong qty of remaining work orders to be created when using "Create" > "Work Order" (#34726) (47df41f)

Features

• Reconcile Payments in background (#34596) (5923a80)

Performance Improvements

• Journal Entries (backport #34918) (#35054) (39b5147)

Reverts

• Revert "fix: Rate from LDC in TDS reports (#33699)" (f44a79f), closes #33699