14.28.0 (2023-06-28)
Bug Fixes
- asset capitalization (#35832) (fb823b5)
- asset movement (#35918) (e16c148)
- delivery trip driver is only required on submit (backport #35876) (#35893) (fc051d1)
- don't allow to make reposting entry for closing stock balance period (e68b088)
- filter parent warehouses not showing (backport #35897) (#35899) (87ba196)
- incorrect cost center error in bank reconciliation (cacb0f6)
- issue of asset value_after_depreciation field getting updated twice if workflow is enabled in Journal Entry (backport #35821) (#35827) (20f2bef)
- make credit note and debit note exclusive (#35781) (fafb46e)
- multiple Work Orders agaist same production plan (8ddfc34)
- no permission for accounts settings on payment reconciliation (200ddbf)
- Payment Term must be mandatory if
Allocate Payment based on ..is checked (#35798) (3dd3935) - POS Closing Entry load all invoices with one request on save (#35819) (8ecca2a)
- reconcile invoice against credit note. (#35604) (5c388a1)
- Remove special treatment for P&L Accounts (#35602) (b023448)
- Set Asset cost center default as PR or PI Item Cost Center while auto creating (#35844) (4a7d75b)
- show non-depreciable assets in fixed asset register (#35858) (42d0944)
- TDS amount calculation post LDC breach (851b887)
- use correct fieldname for purchase receipt column in item_wise_purchase_register report (#35828) (8f13b48)
- ux: PO Get Items From Open Material Requests (backport #35894) (#35895) (2ef2057)
Features
- Auto set Party in Bank Transaction (#34675) (d53b197)
- Provision to send Accounts Receivable Reports using Process SOA (#35789) (21d560c), closes #35707