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chore(release): Bumped to Version 14.85.0
# [14.85.0](v14.84.0...v14.85.0) (2025-04-08) ### Bug Fixes * **accounting:** update outstanding amount based on update_outstanding_for_self ([8e2bfc6](8e2bfc6)) * don't filter payment entries on Bank Account in Payment Clearance ([576ce7e](576ce7e)) * empty party filter on change of party type in General Ledger Report. ([14b4d14](14b4d14)) * improved rounding adjustment when applying discount (backport [#46720](#46720)) ([06c3299](06c3299)) * incorrect condition ([d1f9444](d1f9444)) * make message translatable (backport [#46863](#46863)) ([#46865](#46865)) ([70d117e](70d117e)) * **payment term:** allocate payment amount when payment term is fetched from order ([36b951d](36b951d)) * remove against_voucher from General Ledger Report ([9e3a041](9e3a041)) * removed customer_group query in customer.js ([3be0f00](3be0f00)) * Translate UnReconcile dialog title (backport [#46818](#46818)) ([#46862](#46862)) ([5f467be](5f467be)) * update outstanding with precision ([698d5be](698d5be)) * update payment amount if automatically_fetch_payment_terms is enabled ([dda35b8](dda35b8)) * update posting date before running validations ([430d1e8](430d1e8)) * use `grand_total_diff` instead of `rounding_adjustment` in `taxes_and_totals` (backport [#46829](#46829)) ([233e0d8](233e0d8)) * user permissions in sales and purchase report ([f26b22e](f26b22e)) ### Features * asset filter in asset depreciation and balances report ([#46848](#46848)) ([2fe9fa7](2fe9fa7))
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erpnext/__init__.py

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import frappe
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__version__ = "14.84.0"
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__version__ = "14.85.0"
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def get_default_company(user=None):

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