What's Changed
- fix(Batch): reload doc after splitting by @barredterra in #39514
- fix: not able to edit address through portal (backport #39521) by @mergify in #39526
- fix: not able to edit / change address from portal by @rohitwaghchaure in #39528
- fix: email list for auto reorder material request (backport #39525) by @mergify in #39530
- fix: Payment Terms Status for Sales Order report show all payment terms from orders (not only when there is a payment terms template) (backport #39331) by @mergify in #39537
- fix: do not delete batches implicitly by @rohitwaghchaure in #39548
- fix: default enable closing stock balance (backport #39551) by @mergify in #39553
- refactor: cr/dr note should be standalone even when created from another invoice (backport #35330) by @mergify in #39497
- fix: Asset Depreciation WDV as per Income Tax Act by @nabinhait in #39453
- fix: incorrect amount in the material request item (backport #39567) by @mergify in #39568
- fix: RM valuation rate in SCR by @s-aga-r in #39541
- refactor(Sales Invoice): set account and sum for payments (backport #39511) by @mergify in #39576
- fix(ecom): do not create a new contact if a contact already exists by @nextchamp-saqib in #39290
- refactor: Do proper currency conversion on Future Payments column in AR/AP report (backport #39591) by @mergify in #39593
- fix: prevent extra transfer against inter transfer transaction (backport #39213) by @mergify in #39595
- fix: fetch correct quantity and amount for grouped asset (backport #39489) by @mergify in #39565
- fix: enqueue JV submission when > 100 accounts (backport #39562) by @mergify in #39611
- fix amount not updated when change rate in material request (backport #39606) by @mergify in #39614
- fix(minor): do not auto-populate item delivery date from qtn (backport #39616) by @mergify in #39617
- fix amount not updated when change rate in material request (backport #39606) (backport #39614) by @mergify in #39621
- refactor: provision to filter on dimensions in reconciliation tool (backport #39054) by @mergify in #39509
- fix: prevent Return Invoices(Credit/Debit Note) from using a different account (backport #39559) by @mergify in #39632
- fix: do not consider rejected warehouses in pick list by @rohitwaghchaure in #39539
- fix: perf issue while submitting stock entry (backport #39634) by @mergify in #39641
Full Changelog: v14.61.2...v14.61.3