chore(release): Bumped to Version 14.38.0

# [14.38.0](https://github.com/frappe/erpnext/compare/v14.37.1...v14.38.0) (2023-09-06)

### Bug Fixes

* account payable currency and value ([#36859](https://github.com/frappe/erpnext/issues/36859)) ([98c2640](98c26403c1))
* added ignore_user_permissions to parent field of tree doctypes ([451cc7b](451cc7bc12))
* added validation for unique serial numbers in pos invoice ([#36302](https://github.com/frappe/erpnext/issues/36302)) ([1192736](119273639c))
* allow payment_account of loan repayment to be edited ([#36948](https://github.com/frappe/erpnext/issues/36948)) ([09e2f24](09e2f24329))
* ask for asset related accounts only when needed (backport [#36960](https://github.com/frappe/erpnext/issues/36960)) ([#36971](https://github.com/frappe/erpnext/issues/36971)) ([58163d5](58163d5aa8))
* calcuate received/paid amount on rate change in PE ([0a63266](0a632660e0))
* deduplicate gain/loss JE creation for journals as payment ([9168b3b](9168b3b0e8))
* difference amount in UI should not be calculated ([9bc2b41](9bc2b419e3))
* fetch discount amount for gle in base currency ([a8b5880](a8b58800bb))
* ignore mandatory fields while saving WO (backport [#36954](https://github.com/frappe/erpnext/issues/36954)) ([#36970](https://github.com/frappe/erpnext/issues/36970)) ([c125dea](c125dea0f1))
* index error on Receivable report based on payment terms ([#36963](https://github.com/frappe/erpnext/issues/36963)) ([e3d64fc](e3d64fc553))
* invalid gain/loss JE created on base currency Expense Claim ([068f1b5](068f1b5a6b))
* only show "Unreconcile" if reconciled ([61752ac](61752ac2b4))
* prorate factor for subscription plan ([#36953](https://github.com/frappe/erpnext/issues/36953)) ([fc79af5](fc79af5926))
* reduce threshold for bg job fn ([5a226a8](5a226a8395))
* remove withholding category from common fields ([18f8f7f](18f8f7f09c))
* Set the default filter in All Trends Report ([132957f](132957f59e))
* Set the default filter in All Trends Report ([420536c](420536ca52))
* when create doc from item dashboard default uom (buying or selling) is not correctly selected (backport [#36892](https://github.com/frappe/erpnext/issues/36892)) ([#36928](https://github.com/frappe/erpnext/issues/36928)) ([5c8bee0](5c8bee0a95))

### Features

* **RFQ:** optionally send document print ([#36363](https://github.com/frappe/erpnext/issues/36363)) ([345c608](345c6084e5))
This commit is contained in:
Frappe PR Bot
2023-09-06 05:57:04 +00:00
parent 260567e99e
commit a4b80d1ec4

View File

@@ -3,7 +3,7 @@ import inspect
import frappe
__version__ = "14.37.1"
__version__ = "14.38.0"
def get_default_company(user=None):