From ce5dbf891a211de2d0ec6072b6d7ff25e6530dc3 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Tue, 1 Nov 2022 17:19:41 +0000 Subject: [PATCH] chore(release): Bumped to Version 14.5.0 # [14.5.0](https://github.com/frappe/erpnext/compare/v14.4.0...v14.5.0) (2022-11-01) ### Bug Fixes * add `Sales Order` reference in Material Request Dashboard ([fc63892](https://github.com/frappe/erpnext/commit/fc6389280ce790aa98c345578d3da39579c2cf25)) * Add condition for discount section collapse ([953f78d](https://github.com/frappe/erpnext/commit/953f78d6a9ac4e346f7a0ae71aaf10be95ae0cd9)) * Budget validation for main cost center ([89a1c83](https://github.com/frappe/erpnext/commit/89a1c83431950129bd305c35f012e07843763098)) * Clear invoice table post importing invoices ([6eafff8](https://github.com/frappe/erpnext/commit/6eafff86941d49983b6c7934a580479b3781f5e4)) * Company bank account filter in Bank Clearance ([797512c](https://github.com/frappe/erpnext/commit/797512ca131ea70e844a5b9bf2b38f64605e945a)) * Curreny in SOA print for multi-currency party ([195500c](https://github.com/frappe/erpnext/commit/195500cb32b274b21ff63525bbe898f022bf1845)) * duplicate custom fields for inventory dimension ([1152ac3](https://github.com/frappe/erpnext/commit/1152ac3ff10c73acddb0ec9973baa2cada2e9345)) * Filter fixes in Accounts Payable report ([29197dc](https://github.com/frappe/erpnext/commit/29197dcd7fd56ad5ab962cb77362940f6b3c4bf0)) * Issues while cancel/amending Purchase Invoice with TDS enabled ([74a6479](https://github.com/frappe/erpnext/commit/74a6479f707c7c849b5aac626e698dca94111a03)) * key error in filter access ([6114241](https://github.com/frappe/erpnext/commit/6114241ff2545cbede7bf55ccfa5b68dba07955b)) * Mode of payment for returns in POS Sales Invoice ([a260426](https://github.com/frappe/erpnext/commit/a260426dd471d7b186fb1f2a9352e48d06b0cd4e)) * Pass project to stock entry items ([4035873](https://github.com/frappe/erpnext/commit/403587329508822ec33cae87c86de562d26277e5)) * pro_rata_amount calculation in assets tests ([d1b2786](https://github.com/frappe/erpnext/commit/d1b2786f24559c46fbee02e354016243f9c0ecfe)) * Reference due date field type in Journal Entry Accounts table ([faf25c0](https://github.com/frappe/erpnext/commit/faf25c0b950e72a164acaa892c1124e956110a09)) * Reset advance paid amount on Oreder cancel and amend ([34bd783](https://github.com/frappe/erpnext/commit/34bd7837e27cbc57ebedbdfaa1dc5745a4f36869)) * Total Sales amount update in project via Sales Order ([d742e6d](https://github.com/frappe/erpnext/commit/d742e6d56b8c66df9f582a763da13a716faf4850)) ### Features * additional filters on Payment terms report ([a03ec0a](https://github.com/frappe/erpnext/commit/a03ec0afb382e506bfdf2af109b89644d82c1fd7)) * **pricing rule:** free qty rounding and recursion qty ([#32577](https://github.com/frappe/erpnext/issues/32577)) ([9b66020](https://github.com/frappe/erpnext/commit/9b66020fc70209196cda3d9b6e6a654b3b32d8c1)) --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index ea34b889777..2c7ca0af0d1 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -2,7 +2,7 @@ import inspect import frappe -__version__ = "14.4.0" +__version__ = "14.5.0" def get_default_company(user=None):