What's Changed
- fix: In-Transit Warehouse company filter (backport #37796) by @mergify in #37797
- refactor: pull remarks only if needed on AR/AP report (backport #37793) by @mergify in #37804
- fix: fetch asset received but not billed account only when needed (backport #37737) by @mergify in #37812
- fix: status when over delivery or billing in SO (backport #37680) by @mergify in #37815
- fix(plaid): Do not sync pending transactions (backport #37690) by @mergify in #37717
- fix: validate sales order item with quotation (backport #37635) by @mergify in #37821
- refactor: update fields label and remove unused fields from BIN (backport #37827) by @mergify in #37829
- refactor: checkbox to toggle remarks in General Ledger (backport #37832) by @mergify in #37833
- feat(Stock Balance): add filters from route (backport #37836) by @mergify in #37839
- refactor: pass limits to JE and PE queries in reconciliation tool (backport #37838) by @mergify in #37843
- fix:
TypeErrorin PR for non-stock item (backport #37819) by @mergify in #37841 - fix: standard submit perm in repost ledger for editable invoices (backport #37826) by @mergify in #37854
- fix: gov compliance for tax withholding report (backport #37590) by @mergify in #37823
- fix: remove voucher type and no for Item and Warehouse based reposting (backport #37849) by @mergify in #37850
- perf: Add index to supplier invoice field (backport #37861) by @mergify in #37862
- refactor: 'group only by voucher' flag in AR/AP report (backport #37869) by @mergify in #37873
- refactor: better ledger comparision report (backport #37852) by @mergify in #37875
- fix: permission error while creating Supplier Quotation from Portal (backport #37864) by @mergify in #37870
- fix: add missing disbursement account in update_old_loans patch by @anandbaburajan in #37889
- perf: index return against for purchase invoice (backport #37881) by @mergify in #37882
- refactor: avoid precision based validation error on reconciliation by @ruthra-kumar in #37915
- fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (backport #37499) by @mergify in #37916
- fix: list index out of range by @viralpatel15 in #37880
- fix: POS change amount gl entry with no amount (backport #37799) by @mergify in #37921
- refactor: flag to toggle billed amy update in DN for Credit Note (backport #37879) by @mergify in #37924
- feat: reserved production plan sub assembly items (backport #37884) by @mergify in #37926
- fix: make
Material Request Itemrequired ifMaterial Requestis set in PO (backport #37928) by @mergify in #37936 - fix: don't reset rate if greater than zero in standalone debit note (backport #37935) by @mergify in #37940
- fix: link between parent and child procedure (backport #37903) by @mergify in #37943
- fix: add translation wrapper (backport #37911) by @mergify in #37946
- fix: typo in AR report (backport #37948) by @mergify in #37949
- fix: type error on new payment entry (backport #37956) by @mergify in #37957
- refactor: expand repost to
Expense Claimand make it configurable (backport #37954) by @mergify in #37967 - refactor: optimize bulk transaction for speed (backport #37971) by @mergify in #37975
- refactor: Add voucher_detail_no to payment ledger by @ruthra-kumar in #37977
Full Changelog: v14.46.7...v14.47.0