v14.0.3

14.0.3 (2022-08-30)

Bug Fixes

• AD not getting copied from SCO while creating a SE (backport #32004) (#32007) (cee867f)
• Add docstatus filter for voucher_no in Repost Item Valuation (309da96)
• add validation for PO in Stock Entry (backport #31974) (#31975) (4d8ced6)
• default supplier not set in the PP (4cf9fb0)
• display amount in account currency if party is supplied (15915d7)
• Explicitly commit "log_error" since its getting called during GET request (backport #31952) (#31953) (362976f)
• gl entries for asset repair (f0f7afa)
• lost quotation not to expired (8717235)
• material request connection on work order (193502c)
• patch: update sla doctype directly (backport #32014) (#32015) (1b5a1cb)
• permissions for Task Type (#32016) (7ca1beb)
• Purchase Order creation from Sales Order (39ff0cc)
• Purposes not set (94ebfa7)
• restrict party types to Supplier/Customer for AR/AP report (c407d1e)
• Rounded total for cash and non trade discount invoices (6c4fcd8)
• Route condition set for stock ledger (backport #31935) (#31945) (a7d23ab)