What's Changed
- fix(delivery): rename dt fetch stop action (backport #37605) by @mergify in #37606
- fix: incorrect cost center in the purchase invoice (backport #37591) by @mergify in #37609
- fix(minor): filter bank accounts in bank statement import (backport #37525) by @mergify in #37624
- fix: set empty value for tax template in item details (backport #37496) by @mergify in #37622
- fix(minor): filter tax template based on company in subscription (backport #37562) by @mergify in #37579
- fix: Cash flow mapping fix by @saeedkola in #37522
- fix: remove from or target warehouse for non internal transfer entries (backport #37612) by @mergify in #37628
- Revert "fix: set empty value for tax template in item details (backport #37496)" by @deepeshgarg007 in #37637
- refactor: configurable exchange gain or loss posting date (backport #37630) by @mergify in #37643
- fix: overallocation on purchase order to multiple invoices (backport #37586) by @mergify in #37646
- fix: close employee loan on write off by @anandbaburajan in #37638
- refactor: button in Payment Entry to filter associated Journals (copy #37200) by @mergify in #37647
- fix: incorrect process loss validation for multiple finished items (backport #37576) by @mergify in #37656
- fix: GL Entries for receiving non CWIP assets using Purchase Receipt by @deepeshgarg007 in #37660
- fix: wrong german translation by @barredterra in #37658
- refactor: set exchange rate on foreign currency JE from Bank Reconciliation (backport #37625) by @mergify in #37667
- refactor: rename field
Over Order AllowancetoBlanket Order Allowance(backport #37669) by @mergify in #37681 - fix: add regional support to extend purchase gl entries (backport #37595) by @mergify in #37687
- feat: allow return of components for SCO that don't have SCR created (backport #37686) by @mergify in #37692
- feat(delivery): link to delivery notes list view from delivery trip (backport #37604) by @mergify in #37695
- fix: avoid name clash in delivery stop (backport #37306) by @mergify in #37701
- fix(defaults): apply discount and provisonal defaults from item group and brand if available (backport #37466) by @mergify in #37703
- fix: purchase receipt with stock and asset items by @vorasmit in #37705
- fix: typeerror on tds payable monthly report by @ruthra-kumar in #37714
- fix(minor): set tax values for item variants (backport #37674) by @mergify in #37738
- refactor: remove extraneous disabled filters (backport #37732) by @mergify in #37748
- fix: negative current qty causing recursion issue by @rohitwaghchaure in #37752
- fix: make changes that enable gantt view for job cards (backport #37661) by @mergify in #37756
- refactor: ignore cancelled GLE's while looking for currency of existing entries (backport #37720) by @mergify in #37760
- fix: indexing on Delivery Note Item (backport #37766) by @mergify in #37777
- fix: incorrect material request quantity in production plan by @rohitwaghchaure in #37785
- fix: set correct
purchase_sleinget_last_sle()by @scdanieli in #37708
Full Changelog: v14.45.4...v14.46.0