What's Changed
- fix: set rate for PO created against BO (backport #39765) by @mergify in #39767
- fix: add permissions to SRE (backport #39780) by @mergify in #39786
- fix: remove duplicates from tax category map by @GursheenK in #39787
- fix: incorrect planned qty in PP (backport #39785) by @mergify in #39793
- fix: cancelling cr/dr notes should update the linked Invoice status (backport #39783) by @mergify in #39799
- fix: do not consider rejected warehouses in pick list (backport #39539) (backport #39804) by @mergify in #39811
- fix: warehouse issue in pick list (backport #39826) by @mergify in #39827
- fix(ux): set rate as price list rate on uom change in MR (backport #39816) by @mergify in #39818
- fix: stock entry for use serial batch fields (backport #39843) by @mergify in #39844
- feat: get RM costs from consumption entry in manufacture SE (backport #39822) by @mergify in #39847
- fix: Brazilian COA for demo data creation (backport #39839) by @mergify in #39848
- perf: cached get_last_purchase_details to fix performance issue (backport #39854) by @mergify in #39856
- perf: production plan submission (backport #39846) by @mergify in #39860
- fix: create SBB for
transfer_qtyin SE (backport #39835) by @mergify in #39863 - fix: validate duplicate SBB (backport #39862) by @mergify in #39866
- fix(Purchase Receipt): calculate
stock_value_diff(backport #39868) by @mergify in #39894 - fix: use correct field name in accounts controller (backport #39884) by @mergify in #39897
- fix: landed cost voucher not submitting because of incorrect reference (backport #39898) by @mergify in #39900
- fix: production plan issue with sales order (backport #39901) by @mergify in #39904
Full Changelog: v15.13.0...v15.14.0