14.27.2 (2023-06-14)
Bug Fixes
enqueue_after_commitwherever it makes sense (backport #35588) (#35590) (e505516)TypeErrorin Closing Stock Balance (32e5bbb)- accounts: validate payment entry references with latest data. (#31166) (4add1b4)
- added process loss in job card (6a21d61)
- allow user to set rounding loss allowance for accounts balance (cf14858)
- attribute error on payment reconciliation tool (25b3c77)
- based on status_update.py update opportunity status to converted… (#35145) (dee8275)
- calculate wdv depr schedule properly for existing assets [v14] (#35613) (feb5d00)
- conflicts (2060a00)
- CSS not applied to product title (#35630) (2cf871c)
- don't set default payment amount in case of invoice return (#35645) (79483cc)
- Lower deduction certificate not getting applied (#35667) (6f59fa9)
- Make difference entry button not working (#35622) (043815e)
- make showing taxes as table in print configurable (backport #35672) (#35678) (f39ae9d)
- Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report (#35642) (81ef2ba)
- Project in item-wise sales register (#35596) (7737b90)
- Stock Reconciliation document update while reposting (8b617fb)
- test case (7af0380)
- Update de.csv (#35278) (2077f6e)
- Validation for delivery date in Sales Order (#35597) (4a8ce22)