14.7.0 (2022-11-15)

Bug Fixes

• add translate function to valitate company msg in chart of accounts importer (8de4430)
• check type for reference name (a305793)
• don't set WIP Warehouse if is checked in WO (f923183)
• GP incorrect buying amount if no upd on SI and Delivery Note (2d8f00a)
• incorrect fix of conversion factor in PP (c48d00a)
• Label for applicable dimension table (eb4f8e4)
• Maintain same rate between Quotation and Sales Order (6c155d2)
• Project filter in timesheet (37bed12)
• Purchase Receipt timeout error (0d5b726)
• repayment schedule regeneration (2f5033b)
• set WIP Warehouse in Job Card (c294652)
• set stock UOM in args to ensure item price is fetched (a4187b9)
• test cases (071ee5d)
• ux: Tab break in Customer and Supplier form (eeaa932)
• Write Off section visibility for non POS Invoices (07badbc)

Features

• Repost Payment Ledger entries for vouchers (de59b50)

Reverts

• Revert "fix: get consumed_qty based on received_qty in SCR" (7fd6c43)
• Revert "fix: set received_qty before_validate SCR" (0ecb44d)