mirror of
https://github.com/frappe/erpnext.git
synced 2026-03-24 05:32:46 +01:00
chore(release): Bumped to Version 14.2.0
# [14.2.0](https://github.com/frappe/erpnext/compare/v14.1.2...v14.2.0) (2022-09-20) ### Bug Fixes * `po_detail` or `sco_rm_detail` not getting set while while mapping SE ([ff210c7](ff210c73eb)) * `sco_rm_detail` in Stock Entry ([a15f0d4](a15f0d427c)) * abbreviation issue on renaming cost center ([f752822](f752822bb3)) * Add child table for tax withheld vouchers ([e807662](e8076629fa)) * always set default expense account in company ([3b79e24](3b79e24c7e)) * **Asset Capitalization:** Hide source items section if table is empty ([003cfe2](003cfe2717)) * **Asset Capitalization:** Reverse depreciation on cancel ([85d1a23](85d1a237ce)) * **Asset Capitalization:** update code for changes in depreciation logic ([dc3c27f](dc3c27fd1b)) * **Asset Capitalization:** validation edge cases ([c311b8e](c311b8ea4f)) * **Asset Captalization:** run_serially on posting_date changed ([132b517](132b517584)) * **Asset:** On Depreciation reversal, remove Journal Entry reference ([e832944](e832944dfe)) * consider posting time for internal transfer PO ([f370c7b](f370c7b50b)) * correct sql output format in CRM patch (backport [#32213](https://github.com/frappe/erpnext/issues/32213)) ([#32215](https://github.com/frappe/erpnext/issues/32215)) ([64aad88](64aad88684)) * create dunning from sales invoice ([17ea6cc](17ea6cc5a5)) * Depreciation posting date only when calculate depreciation is checked ([4939153](4939153f8c)) * disable cwip in asset repair tests ([5cab0aa](5cab0aa1d7)) * fetch description only if empty on the payment schedule ([8876631](887663129e)) * Fetch vouchers to show in Invoice ([f759c29](f759c29d55)) * incorrect gl if tax on multi currency payment entry ([dcfc11d](dcfc11df7a)) * make `po_detail` or `sco_rm_detail` mandatory for SE `Send to Subcontractor` ([908944b](908944b68b)) * merge conflict ([cd613c6](cd613c6033)) * No permission to read doctype ([442f54a](442f54a988)) * Parent Level project linkning on creating PO from project ([cbaffb4](cbaffb4858)) * pending accrual entries ([b9a2499](b9a249918a)) * production plan pending-qty ([5f3caf6](5f3caf6975)) * remove no_copy for ignore_pricing_rule ([c000319](c0003195b8)) * suggestion threshold label and rule was not working for other items with min and max amount ([436b7e3](436b7e3b70)) * TDS deduction via journal entry ([eba46da](eba46dae6c)) * test cases ([f126e88](f126e88e5e)) * test cases ([153ef5f](153ef5f164)) * unknown column error while updating value of maintain-stock in item master ([38488c1](38488c13e6)) * use default supplier currency if default supplier is enabled ([c98413c](c98413c981)) * warehouse filter in `BOM Stock Calculated Report` ([ed9a896](ed9a896f72)) ### Features * Asset Capitalization ([38c3107](38c31077c9)) * Asset Capitalization Form ([6c74896](6c748966e7)) * **Asset Capitalization:** Accounting Fields ([702b5c3](702b5c32c1)) * **Asset Capitalization:** Finance Book field in Asset Row ([3b9bc8e](3b9bc8e4ef)) * **Asset Capitalization:** Submission and Cancellation ([7a5d75b](7a5d75b68d))
This commit is contained in:
@@ -2,7 +2,7 @@ import inspect
|
||||
|
||||
import frappe
|
||||
|
||||
__version__ = "14.1.2"
|
||||
__version__ = "14.2.0"
|
||||
|
||||
|
||||
def get_default_company(user=None):
|
||||
|
||||
Reference in New Issue
Block a user