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@frappe-pr-bot frappe-pr-bot released this 20 Sep 18:31
· 4856 commits to version-14 since this release
v14.2.0
c50d6c5

14.2.0 (2022-09-20)

Bug Fixes

  • po_detail or sco_rm_detail not getting set while while mapping SE (ff210c7)
  • sco_rm_detail in Stock Entry (a15f0d4)
  • abbreviation issue on renaming cost center (f752822)
  • Add child table for tax withheld vouchers (e807662)
  • always set default expense account in company (3b79e24)
  • Asset Capitalization: Hide source items section if table is empty (003cfe2)
  • Asset Capitalization: Reverse depreciation on cancel (85d1a23)
  • Asset Capitalization: update code for changes in depreciation logic (dc3c27f)
  • Asset Capitalization: validation edge cases (c311b8e)
  • Asset Captalization: run_serially on posting_date changed (132b517)
  • Asset: On Depreciation reversal, remove Journal Entry reference (e832944)
  • consider posting time for internal transfer PO (f370c7b)
  • correct sql output format in CRM patch (backport #32213) (#32215) (64aad88)
  • create dunning from sales invoice (17ea6cc)
  • Depreciation posting date only when calculate depreciation is checked (4939153)
  • disable cwip in asset repair tests (5cab0aa)
  • fetch description only if empty on the payment schedule (8876631)
  • Fetch vouchers to show in Invoice (f759c29)
  • incorrect gl if tax on multi currency payment entry (dcfc11d)
  • make po_detail or sco_rm_detail mandatory for SE Send to Subcontractor (908944b)
  • merge conflict (cd613c6)
  • No permission to read doctype (442f54a)
  • Parent Level project linkning on creating PO from project (cbaffb4)
  • pending accrual entries (b9a2499)
  • production plan pending-qty (5f3caf6)
  • remove no_copy for ignore_pricing_rule (c000319)
  • suggestion threshold label and rule was not working for other items with min and max amount (436b7e3)
  • TDS deduction via journal entry (eba46da)
  • test cases (f126e88)
  • test cases (153ef5f)
  • unknown column error while updating value of maintain-stock in item master (38488c1)
  • use default supplier currency if default supplier is enabled (c98413c)
  • warehouse filter in BOM Stock Calculated Report (ed9a896)

Features

  • Asset Capitalization (38c3107)
  • Asset Capitalization Form (6c74896)
  • Asset Capitalization: Accounting Fields (702b5c3)
  • Asset Capitalization: Finance Book field in Asset Row (3b9bc8e)
  • Asset Capitalization: Submission and Cancellation (7a5d75b)
Assets 2
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