From 80f2f5cd2f8bcbca4f134b8cc387b01594cf5b4b Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Wed, 30 Oct 2024 09:52:54 +0000 Subject: [PATCH] chore(release): Bumped to Version 14.74.8 ## [14.74.8](https://github.com/frappe/erpnext/compare/v14.74.7...v14.74.8) (2024-10-30) ### Bug Fixes * add company filter for project ([d3e29fe](https://github.com/frappe/erpnext/commit/d3e29fe828f0956c8d042d734697923557e058a8)) * add parenttype clause to invoice tax query in sales_register report ([cbe704c](https://github.com/frappe/erpnext/commit/cbe704c73c9959f80a66acc17ff61126c27fcd50)) * added validation for UOM must be whole number (backport [#43710](https://github.com/frappe/erpnext/issues/43710)) ([#43711](https://github.com/frappe/erpnext/issues/43711)) ([aaae81f](https://github.com/frappe/erpnext/commit/aaae81f7e872f6e6fb475ed751212d025c6c6709)) * basic rate not editable in Stock Entry Detail (backport [#43837](https://github.com/frappe/erpnext/issues/43837)) ([#43839](https://github.com/frappe/erpnext/issues/43839)) ([51c1d03](https://github.com/frappe/erpnext/commit/51c1d032ba36f081ebd9fc144960f4cd5f8316a0)) * calculate tds with net amount when invoice exceeds single threshold amount (backport [#43869](https://github.com/frappe/erpnext/issues/43869)) ([#43919](https://github.com/frappe/erpnext/issues/43919)) ([55c5f30](https://github.com/frappe/erpnext/commit/55c5f30d5457a0ce19ad2827a97a656211876541)) * do not check for payment terms details for return invoices. ([fd63ace](https://github.com/frappe/erpnext/commit/fd63ace6c785363cbc3431fd54e9739d65873395)) * do not set payment terms for return invoices ([bd34a67](https://github.com/frappe/erpnext/commit/bd34a6787141c86f5346e8bebfabc88ca7eb0b7d)) * get stock accounts from the doc instead of db in validate_stock_accounts ([ad04610](https://github.com/frappe/erpnext/commit/ad04610c94c62de6c54fa05bde2c32331b222af3)) * hide payment terms for return and paid purchase invoices ([78db8c0](https://github.com/frappe/erpnext/commit/78db8c002989296417aa1ab88b612a2b639e0f40)) * not able to submit stock entry ([#43890](https://github.com/frappe/erpnext/issues/43890)) ([0742e6e](https://github.com/frappe/erpnext/commit/0742e6e19389c6883a789ef498bdee82ba930476)) * purchase return validation issue ([#43871](https://github.com/frappe/erpnext/issues/43871)) ([a7cc7b2](https://github.com/frappe/erpnext/commit/a7cc7b28c075388b22501d6f68faac3da5a1a20d)) * remarks field in payment reconciliation ([93243b1](https://github.com/frappe/erpnext/commit/93243b1d95b7412ea307c16bf63c08193e17d5a2)) * **RFQ:** make strings translatable (backport [#43843](https://github.com/frappe/erpnext/issues/43843)) ([#43847](https://github.com/frappe/erpnext/issues/43847)) ([895f1bf](https://github.com/frappe/erpnext/commit/895f1bff0135c02338441a0ae29275841252faad)) * set bill_no before `against_voucher` gets concatenated ([2f3c3d5](https://github.com/frappe/erpnext/commit/2f3c3d55195497db215c654ac17da5339b6eda4f)) * work order finish button not showing (backport [#43875](https://github.com/frappe/erpnext/issues/43875)) ([#43877](https://github.com/frappe/erpnext/issues/43877)) ([76530de](https://github.com/frappe/erpnext/commit/76530de786d9a220ca9e59720184b5d5b9328979)) --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 3057d5cfa9f..f7b35ec898d 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -3,7 +3,7 @@ import inspect import frappe -__version__ = "14.74.7" +__version__ = "14.74.8" def get_default_company(user=None):