From a7d13d580c0ab93e19c76a92b41b4c6e8b5c72db Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Wed, 6 Aug 2025 02:35:47 +0000 Subject: [PATCH] chore(release): Bumped to Version 14.89.0 # [14.89.0](https://github.com/frappe/erpnext/compare/v14.88.4...v14.89.0) (2025-08-06) ### Bug Fixes * add doctype fieldname in condition ([c263e6d](https://github.com/frappe/erpnext/commit/c263e6d67e3b31e3bd484d6352359c5bc98b5978)) * add flt to prevent NoneType errors ([2c98081](https://github.com/frappe/erpnext/commit/2c98081be65b92674c00a7b7585b0d516183658d)) * closing balance being added twice to fifo queue ([7abc4c4](https://github.com/frappe/erpnext/commit/7abc4c40222bafde6f9e00cbc493c00bb9b261fe)) * do not split round off when there is a cost center allocation ([388b5fb](https://github.com/frappe/erpnext/commit/388b5fb8f6155040f6d7b23fbfca0c1c72c450b9)) * payment ledger voucher seperator row currencies ([0de4477](https://github.com/frappe/erpnext/commit/0de4477ddf9f8a1e0033af6ed3e3f73e91e5cb18)) * provide company for outstanding record. ([235f271](https://github.com/frappe/erpnext/commit/235f27172915db2ad55b5da1e51887bcf6d5632f)) * provide missing `company` in report records that require reference to `Company:company:default_currency` ([d38fd07](https://github.com/frappe/erpnext/commit/d38fd0779c09b3d92ac3b4a7090429c2f49e8ce3)) * Use correct Attachments folder in code list import ([f415bc3](https://github.com/frappe/erpnext/commit/f415bc3d14158c1ab72389099d207f9777e2f612)) ### Features * add show_amount_in_company_currency in gl report ([eb69122](https://github.com/frappe/erpnext/commit/eb691226d54a86c6ddc20eb7d7179c93e27c4d2b)) --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 899fac2b01d..55ca1e374e6 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -3,7 +3,7 @@ import inspect import frappe -__version__ = "14.88.4" +__version__ = "14.89.0" def get_default_company(user=None):