14.5.0 (2022-11-01)

Bug Fixes

• add Sales Order reference in Material Request Dashboard (fc63892)
• Add condition for discount section collapse (953f78d)
• Budget validation for main cost center (89a1c83)
• Clear invoice table post importing invoices (6eafff8)
• Company bank account filter in Bank Clearance (797512c)
• Curreny in SOA print for multi-currency party (195500c)
• duplicate custom fields for inventory dimension (1152ac3)
• Filter fixes in Accounts Payable report (29197dc)
• Issues while cancel/amending Purchase Invoice with TDS enabled (74a6479)
• key error in filter access (6114241)
• Mode of payment for returns in POS Sales Invoice (a260426)
• Pass project to stock entry items (4035873)
• pro_rata_amount calculation in assets tests (d1b2786)
• Reference due date field type in Journal Entry Accounts table (faf25c0)
• Reset advance paid amount on Oreder cancel and amend (34bd783)
• Total Sales amount update in project via Sales Order (d742e6d)

Features

• additional filters on Payment terms report (a03ec0a)
• pricing rule: free qty rounding and recursion qty (#32577) (9b66020)