You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
# [14.77.0](v14.76.0...v14.77.0) (2024-11-20)
### Bug Fixes
* added test cases ([5fa4fd8](5fa4fd8))
* apply posting date sorting to invoices in Payment Reconciliation similar to payments ([cc9b22c](cc9b22c))
* backport german translations from develop ([#44046](#44046)) ([c23868a](c23868a))
* broken apply on other item pricing rule ([f03e301](f03e301))
* broken UI on currency exchange ([36898f6](36898f6))
* check if pricing rule matches with coupon code ([#44104](#44104)) ([24b5b3c](24b5b3c))
* correctly set 'cannot_add_rows' property on allocations table field ([137ef78](137ef78))
* disable conversion to user tz for sales order calender ([356da69](356da69))
* Get Entries not showing accounts with no gain or loss in Exchange Rate Revaluation issue ([33e835c](33e835c))
* linters ([c3e2ff2](c3e2ff2))
* non group pos warehouse ([ec40131](ec40131))
* payment reco for jv with negative dr or cr amount ([23fb4f3](23fb4f3))
* remove trailing whitespace ([1019d98](1019d98))
* set conversion factor before applying price list ([e09f101](e09f101))
* set default party type in Payment Entry ([f3cbbef](f3cbbef))
* stock ledger variance report filter options (backport [#44137](#44137)) ([#44149](#44149)) ([f871f08](f871f08))
* validate sales team to ensure all sales person are enabled ([bd0f11e](bd0f11e))
### Features
* new DocTypes "Code List" and "Common Code" (backport [#43425](#43425)) ([#44172](#44172)) ([a7de8c1](a7de8c1))
0 commit comments