v14.53.0

What's Changed

• feat: shift depreciation for assets [v14] [backport of #38327] by @anandbaburajan in #38404
• fix: no fstring in translation (backport #38381) by @mergify in #38386
• fix: debit credit mismatch in multi-currecy asset purchase receipt (backport #38342) by @mergify in #38374
• fix(regional): use net figures for sales calc (backport #38260) by @mergify in #38406
• fix: OperationalError while selecting Serial No in Warranty Claim (backport #38394) by @mergify in #38413
• fix: incorrect ordered qty for Subcontracting Order (backport #38415) by @mergify in #38418
• fix: make create button translatable (backport #38165) by @mergify in #38410
• fix(minor): set capital WIP account before asset tests (backport #38429) by @mergify in #38430
• fix: use docstatus instead of status (backport #38439) by @mergify in #38442
• fix: exploded items in Subcontracting Receipt (backport #38441) by @mergify in #38444
• refactor: pass on filter to up front outstanding query as well (backport #38446) by @mergify in #38447
• refactor: use flt on outstanding on AR/AP summary report (backport #38457) by @mergify in #38460
• fix(ux): make valuation field read only when it can't be modified (backport #38450) by @mergify in #38463
• fix: incorrect requested quantity for the subcontracting order (backport #38455) by @mergify in #38471
• fix: show item name as title instead of item group in BOM (backport #38478) by @mergify in #38480
• fix(pe): show split alert only on splitting (backport #38440) by @mergify in #38485
• fix: unset discount amount based on coupon code (backport #38250) by @mergify in #38422
• fix: don't consider cancelled entries (backport #38401) by @mergify in #38511
• fix: don't update previous doc on rate change (backport #38493) by @mergify in #38523
• fix: better overlap logic for job card (backport #38432) by @mergify in #38521
• fix: multiple minor fixes in report and Exchange Rate Revaluation (backport #38525) by @mergify in #38527
• fix: SO ordered qty on PO item removal (backport #38378) by @mergify in #38517
• fix: use predefined onload property load_after_mapping (backport #38209) by @mergify in #38518
• fix: exclude invoice_doctypes from party advance (backport #38220) by @mergify in #38539
• fix: don't show non-stock items in Stock Analytics report (backport #38543) by @mergify in #38544
• refactor: convert Payment Reconciliation to virtual doctype (backport #38148) by @mergify in #38541
• fix: incorrect customer outstanding amount (backport #38475) by @mergify in #38549
• fix: get dynamic link with parenttype contact (backport #38562) by @mergify in #38563
• feat: Company filter in Stock Ledger Variance report (backport #38553) by @mergify in #38573
• refactor: ignore unreconcile doc on PI cancel/delete (backport #38570) by @mergify in #38576
• Fix: Asset JS fieldname depreciation_schedule to schedules in make_schedules_editable function. by @Udsigry in #38583
• fix: incorrect material request quantity in Production Plan (backport #38566) by @mergify in #38578
• fix: validate finance_books table length in asset by @SherinKR in #38584
• fix: sql error while filtering on finance book in GL (backport #38580) by @mergify in #38585
• fix: consider the Valuation Method while picking incorrect SLE (backport #38592) by @mergify in #38594

New Contributors

• @Udsigry made their first contribution in #38583

Full Changelog: v14.52.1...v14.53.0