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v14.5.1
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Frappe PR Bot
3967773fbe chore(release): Bumped to Version 14.5.1 
## [14.5.1](https://github.com/frappe/erpnext/compare/v14.5.0...v14.5.1) (2022-11-03)

### Bug Fixes

* not able to select customer / supplier ([dd4dbd4](dd4dbd4b00))
v14.5.1 		2022-11-03 08:07:36 +00:00
Deepesh Garg
074c75252a Merge pull request #32835 from frappe/mergify/bp/version-14/pr-32833 
fix: not able to select customer / supplier (backport #32832) (backport #32833)
 2022-11-03 13:35:52 +05:30
Rohit Waghchaure
dd4dbd4b00 fix: not able to select customer / supplier 
(cherry picked from commit b0fc568c80)
(cherry picked from commit 6989cdf4f2)
 2022-11-03 06:53:41 +00:00
Frappe PR Bot
ce5dbf891a 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](fc6389280c))
* Add condition for discount section collapse ([953f78d](953f78d6a9))
* Budget validation for main cost center ([89a1c83](89a1c83431))
* Clear invoice table post importing invoices ([6eafff8](6eafff8694))
* Company bank account filter in Bank Clearance ([797512c](797512ca13))
* Curreny in SOA print for multi-currency party ([195500c](195500cb32))
* duplicate custom fields for inventory dimension ([1152ac3](1152ac3ff1))
* Filter fixes in Accounts Payable report ([29197dc](29197dcd7f))
* Issues while cancel/amending Purchase Invoice with TDS enabled ([74a6479](74a6479f70))
* key error in filter access ([6114241](6114241ff2))
* Mode of payment for returns in POS Sales Invoice ([a260426](a260426dd4))
* Pass project to stock entry items ([4035873](4035873295))
* pro_rata_amount calculation in assets tests ([d1b2786](d1b2786f24))
* Reference due date field type in Journal Entry Accounts table ([faf25c0](faf25c0b95))
* Reset advance paid amount on Oreder cancel and amend ([34bd783](34bd7837e2))
* Total Sales amount update in project via Sales Order ([d742e6d](d742e6d56b))

### Features

* additional filters on Payment terms report ([a03ec0a](a03ec0afb3))
* **pricing rule:** free qty rounding and recursion qty ([#32577](https://github.com/frappe/erpnext/issues/32577)) ([9b66020](9b66020fc7))
v14.5.0 		2022-11-01 17:19:41 +00:00
Deepesh Garg
fd36ee0fda Merge pull request #32793 from frappe/version-14-hotfix 
chore: release v14
 2022-11-01 22:48:17 +05:30
Deepesh Garg
d68fa0eff2 Merge pull request #32807 from frappe/mergify/bp/version-14-hotfix/pr-32779 
fix: Mode of payment for returns in POS Sales Invoice (backport #32779)
 2022-11-01 22:12:11 +05:30
Deepesh Garg
3f72156ea9 chore: Update tests 
(cherry picked from commit 5b74161195)
 2022-11-01 16:00:18 +00:00
Deepesh Garg
a260426dd4 fix: Mode of payment for returns in POS Sales Invoice 
(cherry picked from commit 06e8e28531)
 2022-11-01 16:00:18 +00:00
Deepesh Garg
148dc37d92 Merge pull request #32804 from frappe/mergify/bp/version-14-hotfix/pr-32801 
fix: Issues while cancel/amending Purchase Invoice with TDS enabled (backport #32801)
 2022-11-01 21:29:17 +05:30
Deepesh Garg
74a6479f70 fix: Issues while cancel/amending Purchase Invoice with TDS enabled 
(cherry picked from commit f7c9258770)
 2022-11-01 15:19:10 +00:00
ruthra kumar
f2f1c160f8 Merge pull request #32797 from frappe/mergify/bp/version-14-hotfix/pr-32577 
feat(pricing rule): free qty rounding and recursion qty (backport #32577)
 2022-11-01 17:09:46 +05:30
Dany Robert
9b66020fc7 feat(pricing rule): free qty rounding and recursion qty (#32577) 
Option to specify recursion start qty and repeating qty

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
(cherry picked from commit 1d83fb20d6)
 2022-11-01 11:12:44 +00:00
Deepesh Garg
6af43ba40d Merge pull request #32795 from frappe/mergify/bp/version-14-hotfix/pr-32790 
fix: pro_rata_amount calculation in assets tests (backport #32790)
 2022-11-01 16:19:49 +05:30
Anand Baburajan
bd531eb898 Merge branch 'version-14-hotfix' into mergify/bp/version-14-hotfix/pr-32790 2022-11-01 15:21:29 +05:30
Deepesh Garg
15f4812108 Merge pull request #32782 from frappe/mergify/bp/version-14-hotfix/pr-32768 
fix: Budget validation for main cost center (backport #32768)
 2022-11-01 15:21:16 +05:30
anandbaburajan
4c5b688e0d chore: empty commit to try fixing stuck test 
(cherry picked from commit 672fbd3849)
 2022-11-01 09:48:04 +00:00
anandbaburajan
d1b2786f24 fix: pro_rata_amount calculation in assets tests 
(cherry picked from commit 65e855bfff)
 2022-11-01 09:48:04 +00:00
rohitwaghchaure
2eb01aae27 Merge pull request #32783 from frappe/mergify/bp/version-14-hotfix/pr-32730 
fix: duplicate custom fields for inventory dimension (backport #32730)
 2022-10-31 23:06:29 +05:30
Rohit Waghchaure
1152ac3ff1 fix: duplicate custom fields for inventory dimension 
(cherry picked from commit 45ededbed5)
 2022-10-31 16:56:17 +00:00
Deepesh Garg
89a1c83431 fix: Budget validation for main cost center 
(cherry picked from commit 4e26d42d17)
 2022-10-31 16:49:31 +00:00
Deepesh Garg
2a1a61238a Merge pull request #32780 from frappe/mergify/bp/version-14-hotfix/pr-32777 
fix: Reset advance paid amount on Order cancel and amend (backport #32777)
 2022-10-31 22:07:54 +05:30
Deepesh Garg
34bd7837e2 fix: Reset advance paid amount on Oreder cancel and amend 
(cherry picked from commit 92f37ca111)
 2022-10-31 16:09:27 +00:00
Deepesh Garg
f66a6693f4 Merge pull request #32761 from frappe/mergify/bp/version-14-hotfix/pr-32759 
Pass project to stock entry items (backport #32759)
 2022-10-30 09:29:03 +05:30
Hossein Yousefian
4035873295 fix: Pass project to stock entry items 
fix: Pass project to stock entry items
(cherry picked from commit 54c2ffc36b)
 2022-10-29 16:55:25 +00:00
Deepesh Garg
4a86efedfc Merge pull request #32752 from frappe/mergify/bp/version-14-hotfix/pr-32744 
refactor: additional filters on Payment Terms status report (backport #32744)
 2022-10-29 17:12:17 +05:30
Sagar Sharma
b7cbc804b2 Merge pull request #32756 from frappe/mergify/bp/version-14-hotfix/pr-32754 
fix: add `Sales Order` reference in Material Request Dashboard (backport #32754)
 2022-10-29 13:49:16 +05:30
Sagar Sharma
fc6389280c fix: add Sales Order reference in Material Request Dashboard 
(cherry picked from commit 15ebf4a0cf)
 2022-10-29 07:07:25 +00:00
ruthra kumar
6dbb4a3b0d test: due date filter on Payment Terms report 
(cherry picked from commit fed39a53cb)
 2022-10-29 05:40:16 +00:00
ruthra kumar
6114241ff2 fix: key error in filter access 
(cherry picked from commit 4765f937ea)
 2022-10-29 05:40:16 +00:00
ruthra kumar
a03ec0afb3 feat: additional filters on Payment terms report 
Filter on Status and Due dates

(cherry picked from commit aadb6b1772)
 2022-10-29 05:40:15 +00:00
Deepesh Garg
db5d74b7dc Merge pull request #32748 from frappe/mergify/bp/version-14-hotfix/pr-32722 
fix: Reference due date field type in Journal Entry Accounts table (backport #32722)
 2022-10-29 11:00:01 +05:30
Deepesh Garg
ad6e0f3af7 Merge pull request #32746 from frappe/mergify/bp/version-14-hotfix/pr-32699 
fix: Curreny in SOA print for multi-currency party (backport #32699)
 2022-10-29 10:59:49 +05:30
Deepesh Garg
abcf30aaa3 Merge pull request #32745 from frappe/mergify/bp/version-14-hotfix/pr-32692 
fix: Clear invoice table post importing invoices (backport #32692)
 2022-10-29 10:59:35 +05:30
Deepesh Garg
cc9c876007 Merge pull request #32747 from frappe/mergify/bp/version-14-hotfix/pr-32718 
fix: Total Sales amount update in project via Sales Order (backport #32718)
 2022-10-29 10:59:10 +05:30
Sagar Sharma
199e77faef Merge pull request #32750 from frappe/mergify/bp/version-14-hotfix/pr-32662 
refactor: rewrite stock reports queries in qb (backport #32662)
 2022-10-28 22:48:03 +05:30
Sagar Sharma
98428f0bce refactor: rewrite Itemwise Recommended Reorder Level Report queries in QB 
(cherry picked from commit 40bd121593)
 2022-10-28 15:36:01 +00:00
Sagar Sharma
a4b99a34cb refactor: rewrite Product Bundle Balance Report queries in QB 
(cherry picked from commit cde785f1bb)
 2022-10-28 15:36:01 +00:00
Sagar Sharma
c4587d8caa refactor: rewrite Stock Ledger Report queries in QB 
(cherry picked from commit feaa2dbba8)
 2022-10-28 15:36:01 +00:00
Deepesh Garg
faf25c0b95 fix: Reference due date field type in Journal Entry Accounts table 
(cherry picked from commit e7caa48e2f)
 2022-10-28 15:26:29 +00:00
Deepesh Garg
d742e6d56b fix: Total Sales amount update in project via Sales Order 
(cherry picked from commit 6063c4e3c0)
 2022-10-28 15:16:42 +00:00
Deepesh Garg
3f0b03c0a4 chore: Use account currency as fallback 
(cherry picked from commit a18a715bb4)
 2022-10-28 15:12:34 +00:00
Deepesh Garg
195500cb32 fix: Curreny in SOA print for multi-currency party 
(cherry picked from commit 49ee873655)
 2022-10-28 15:12:34 +00:00
Deepesh Garg
6eafff8694 fix: Clear invoice table post importing invoices 
(cherry picked from commit 267e7c3a90)
 2022-10-28 15:11:41 +00:00
Deepesh Garg
36f2b65401 Merge pull request #32739 from frappe/mergify/bp/version-14-hotfix/pr-32716 
fix: Company bank account filter in Bank Clearance (backport #32716)
 2022-10-28 17:19:49 +05:30
Sagar Sharma
f082c9e797 Merge pull request #32740 from frappe/mergify/bp/version-14-hotfix/pr-32738 
fix: Added Material Request Reference in Purchase Recipt Dashboard for Tracking (backport #32738)
 2022-10-28 16:06:44 +05:30
Vishal
0ab69c0e32 chore: minor linting issue fixed 
(cherry picked from commit e8c0157017)
 2022-10-28 08:54:44 +00:00
Vishal
de3996e411 chore: Added Material Request Reference in Purchase Recipt Dashboard for Tracking 
(cherry picked from commit a04c44fe34)
 2022-10-28 08:54:44 +00:00
Deepesh Garg
797512ca13 fix: Company bank account filter in Bank Clearance 
(cherry picked from commit f9f78c1086)
 2022-10-28 07:24:35 +00:00
Deepesh Garg
d39ec5ef5f Merge pull request #32737 from frappe/mergify/bp/version-14-hotfix/pr-32717 
fix: Add condition for discount section collapse (backport #32717)
 2022-10-28 11:55:37 +05:30
Deepesh Garg
2dae93c0a1 Merge pull request #32736 from frappe/mergify/bp/version-14-hotfix/pr-32724 
fix: Filter fixes in Accounts Payable report (backport #32724)
 2022-10-28 11:55:24 +05:30