Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
chore(release): Bumped to Version 14.19.0
# [14.19.0](v14.18.3...v14.19.0) (2023-03-21) ### Bug Fixes * **client:** Amount calculation for 0 qty debit notes ([#34455](#34455)) ([d24f4d2](d24f4d2)) * difference amount calculation for company currency accounts ([9ab7bff](9ab7bff)) * don't map item row having `0` qty ([7611a49](7611a49)) * E-commerce issue with Item Variants ([53c3fff](53c3fff)) * german translations ([#34312](#34312)) ([dd0c833](dd0c833)) * hide `+` button based on `Blanket Order Type` ([daa1bb8](daa1bb8)) * incorrect depr schedules after asset repair [v14] ([#34527](#34527)) ([560df63](560df63)), closes [#30838](#30838) * Multiple accounting dimension filtering in AR/AP reports ([#34464](#34464)) ([f146479](f146479)) * Overallocation of 'qty' from Cr Notes to Parent Invoice ([848e56b](848e56b)) * patch depends on Currency Exchange Settings ([#34494](#34494)) ([4acde44](4acde44)) * POS not picking up pos profile company address instead fetch any random company address ([#34521](#34521)) ([01f4cc7](01f4cc7)) * Update account number from parent company ([#34474](#34474)) ([55d002c](55d002c)) * use max function to get default company address (backport [#34116](#34116)) ([#34452](#34452)) ([ba2fd71](ba2fd71)) ### Features * add field `Over Order Allowance (%)` in `Buying Settings` ([da915f1](da915f1)) * add field `Over Order Allowance (%)` in `Selling Settings` ([46b5ba9](46b5ba9)) * bank reconciliation and plaid changes ([#33986](#33986)) ([9b608ea](9b608ea)) * consider `over_order_allowance` while validating order qty ([932639b](932639b)) * consider `over_order_allowance` while validating sales order qty ([09b577a](09b577a)) * Support for Alternative Items in Quotation ([#33874](#33874)) ([9f7da21](9f7da21)) ### Performance Improvements * index against_sales_invoice field on DN items (backport [#34509](#34509)) ([#34510](#34510)) ([baa789b](baa789b))
- Loading branch information