14.29.0 (2023-07-05)

Bug Fixes

• Expense Account filter in Sales Invoice (#35944) (a485e4e)
• get base grand total while pulling reference details in PE (2e2c23a)
• handle loan_repayment's posting_date datetime in bank_clearance_summary report (#36004) (937e1fb)
• Netherlands - Grootboekschema COA structure (#35991) (13f3ebf)
• project filtering based on company in P&L Report (#35943) (8de1d86)
• remove debug flag from sql (646440f)
• reposting has not changed valuation rate (c0c693d)
• Update no copy for received_qty field (#35965) (c330f47)

Features

• accounts: standardize additional columns implementation for sales/purchase reports (#36000) (47c6d90)
• add method for ordered quantity in supplier scorecard (backport #35930) (#35968) (a974091)
• add voucher-wise balance report logic (6842902)
• allow the partial return of components against SCO (backport #35935) (#35938) (6f50ad6)