chore(release): Bumped to Version 14.23.4

## [14.23.4](frappe/erpnext@v14.23.3...v14.23.4) (2023-05-06)

### Bug Fixes

* handle empty FBs properly in TB and GL [v14] (backport [frappe#35189](frappe#35189)) ([frappe#35191](frappe#35191)) ([a5a08c9](frappe@a5a08c9))

chore(release): Bumped to Version 13.50.1

## [13.50.1](frappe/erpnext@v13.50.0...v13.50.1) (2023-05-06)

### Bug Fixes

* handle empty FBs properly in TB and GL [v14] (backport [frappe#35189](frappe#35189)) (backport [frappe#35192](frappe#35192)) ([frappe#35195](frappe#35195)) ([af8142c](frappe@af8142c))

chore(release): Bumped to Version 14.23.3

## [14.23.3](frappe/erpnext@v14.23.2...v14.23.3) (2023-05-04)

### Bug Fixes

* internal transfer condition ([736c34e](frappe@736c34e))
* not allow to transfer excess materials against the job card ([580641f](frappe@580641f))

chore(release): Bumped to Version 14.23.2

## [14.23.2](frappe/erpnext@v14.23.1...v14.23.2) (2023-05-04)

### Bug Fixes

* over production percentage not considered in validation ([4e83d0b](frappe@4e83d0b))

chore(release): Bumped to Version 14.23.1

## [14.23.1](frappe/erpnext@v14.23.0...v14.23.1) (2023-05-03)

### Bug Fixes

* conflicts ([3ba2b9e](frappe@3ba2b9e))
* don't allow to make reposting for the closed period ([cca2fce](frappe@cca2fce))
* don't create material request from sales order against the delivered items ([a5489ee](frappe@a5489ee))
* handle expected_value_after_useful_life properly in asset value adjustment ([frappe#35117](frappe#35117)) ([80230fe](frappe@80230fe))
* handle finance book properly in trial balance and general ledger [v14] ([frappe#35136](frappe#35136)) ([344c339](frappe@344c339))
* Hyperlink in Quality Inspection Summary ([e4ce6fa](frappe@e4ce6fa))
* incorrect paid_amount and exchange rate in PE ([f50b4d8](frappe@f50b4d8))
* linter issue ([78c34d7](frappe@78c34d7))
* linter issue ([453249d](frappe@453249d))
* Naming series error in Journal Entry template ([frappe#35084](frappe#35084)) ([7021e3a](frappe@7021e3a))
* not able to create delivery note from sales order ([28dfc13](frappe@28dfc13))
* Report link, option, and added a link for Sales Person in GP ([fc611cf](frappe@fc611cf))
* test case ([35ec125](frappe@35ec125))
* test case ([6597c74](frappe@6597c74))
* test case ([d844a2b](frappe@d844a2b))
* timeout error while submitting delivery note ([e33fb3b](frappe@e33fb3b))
* Updates in process statement of Accounts ([frappe#35064](frappe#35064)) ([bef9dd7](frappe@bef9dd7))

chore(release): Bumped to Version 13.50.0

# [13.50.0](frappe/erpnext@v13.49.14...v13.50.0) (2023-05-03)

### Bug Fixes

* allow user to set standard deductions in income tax slab without allowing other exemptions ([c5261cd](frappe@c5261cd))
* check for session user rather than owner ([7d6e2f9](frappe@7d6e2f9))
* conflicts ([778ba69](frappe@778ba69))
* conflicts ([b19b0a4](frappe@b19b0a4))
* conflicts ([6bdf143](frappe@6bdf143))
* don't allow to make reposting for the closed period ([b31d8ee](frappe@b31d8ee))
* handle expected_value_after_useful_life properly in asset value adjustment (backport [frappe#35117](frappe#35117)) ([frappe#35120](frappe#35120)) ([635559d](frappe@635559d))
* handle finance book properly in trial balance and general ledger ([frappe#35136](frappe#35136)) ([9a37603](frappe@9a37603))
* Hyperlink in Quality Inspection Summary ([54388e8](frappe@54388e8))
* Naming series error in Journal Entry template ([frappe#35084](frappe#35084)) ([d3c769c](frappe@d3c769c))
* per_billed condition for Payment Entry ([frappe#34969](frappe#34969)) ([563e5c0](frappe@563e5c0))
* test case ([db6d0e0](frappe@db6d0e0))

### Features

* validate repost item valuation against accounts freeze date ([a852dc1](frappe@a852dc1))

chore(release): Bumped to Version 14.23.0

# [14.23.0](frappe/erpnext@v14.22.3...v14.23.0) (2023-04-25)

### Bug Fixes

* `PermissionError` in Work Order ([a3568c1](frappe@a3568c1))
* Add company field to lower deduction certificate ([frappe#34914](frappe#34914)) ([d732083](frappe@d732083))
* add item-code filter for SCR supplied-items batch-no ([7c4f83e](frappe@7c4f83e))
* add limit for get_next_stock_reco ([frappe#34937](frappe#34937)) ([7131ff2](frappe@7131ff2))
* added validation for extra job card ([a5fde5d](frappe@a5fde5d))
* batch qty conversion factor issue fixed in pos transaction ([frappe#34917](frappe#34917)) ([56ef0ba](frappe@56ef0ba))
* broken 'set exchange gain/loss' btn in payment entry ([frappe#34940](frappe#34940)) ([00968ba](frappe@00968ba))
* Bulk Payment Entry from PO/SO ([frappe#34942](frappe#34942)) ([878d747](frappe@878d747))
* click handler should not attempt indexed access of empty array ([frappe#35013](frappe#35013)) ([06f204a](frappe@06f204a))
* Common party JV cost center ([frappe#35008](frappe#35008)) ([693007a](frappe@693007a))
* duplicate reposting entries of same voucher ([aeac43c](frappe@aeac43c))
* FEC report for France accountancy  ([frappe#34781](frappe#34781)) ([6aabab2](frappe@6aabab2))
* filtering via batch no ([frappe#34951](frappe#34951)) ([3b23fc1](frappe@3b23fc1)), closes [frappe#34950](frappe#34950)
* Incorrect difference value in Stock and Account Value Comparison report ([e7ca833](frappe@e7ca833))
* incorrect OR condition causing timeout error ([c020789](frappe@c020789))
* internal Purchase Receipt GL Entries ([f7e436f](frappe@f7e436f))
* item not showing in the BOM ([28cd79a](frappe@28cd79a))
* pass reference_doctype in link queries (backport [frappe#35038](frappe#35038)) ([frappe#35039](frappe#35039)) ([5cc3978](frappe@5cc3978))
* Payment entry with TDS in bank reco statement ([frappe#34961](frappe#34961)) ([f43ea0d](frappe@f43ea0d))
* per_billed condition for Payment Entry ([frappe#34969](frappe#34969)) ([f9f42c7](frappe@f9f42c7))
* process_loss_percentage in BOM ([4418862](frappe@4418862))
* removed depends on for the Employee Detail section ([9d17d3f](frappe@9d17d3f))
* respect title_field from doctype to bulk transactions ([frappe#34928](frappe#34928)) ([29aa4a0](frappe@29aa4a0))
* set `frappe.flags.company` to call regional code accurately ([789dfd6](frappe@789dfd6))
* simplify `erpnext.get_region` ([87595bd](frappe@87595bd))
* SLA permissions (backport [frappe#34981](frappe#34981)) ([frappe#34986](frappe#34986)) ([83a1b83](frappe@83a1b83))
* stock entry type issue ([33a1608](frappe@33a1608))
* **test:** `test_backdated_stock_reco_cancellation_future_negative_stock` ([2ad157b](frappe@2ad157b))
* **test:** `test_internal_pr_gl_entries` ([7740ceb](frappe@7740ceb))
* Unable to allocate advance against invoice ([frappe#35007](frappe#35007)) ([5045ad6](frappe@5045ad6))
* use `functools.wraps` to preserve doc signature ([2ec18eb](frappe@2ec18eb))
* use CombineDatetime instead of Timestamp in QB queries ([55da91c](frappe@55da91c))
* use filter_by_finance_book instead of only_depreciable_assets in fixed asset register (backport [frappe#35031](frappe#35031)) ([frappe#35035](frappe#35035)) ([5630e81](frappe@5630e81))
* Use set instead of db_set as it is called from validate ([frappe#34967](frappe#34967)) ([6650212](frappe@6650212))
* v14, Bank Reconcile Tools not cover case JV debit bank ([frappe#35000](frappe#35000)) ([82d8379](frappe@82d8379))
* validation for internal transfer entry ([a582354](frappe@a582354))
* value of depreciable assets not updating after manual depr entry [v14] ([frappe#35010](frappe#35010)) ([3c75e55](frappe@3c75e55))
* wrong qty of remaining work orders to be created when using "Create" > "Work Order" ([frappe#34726](frappe#34726)) ([47df41f](frappe@47df41f))

### Features

* Reconcile Payments in background ([frappe#34596](frappe#34596)) ([5923a80](frappe@5923a80))

### Performance Improvements

* Journal Entries (backport [frappe#34918](frappe#34918)) ([frappe#35054](frappe#35054)) ([39b5147](frappe@39b5147))

### Reverts

* Revert "fix: Rate from LDC in TDS reports (frappe#33699)" ([f44a79f](frappe@f44a79f)), closes [frappe#33699](frappe#33699)

chore(release): Bumped to Version 13.49.14

## [13.49.14](frappe/erpnext@v13.49.13...v13.49.14) (2023-04-25)

### Bug Fixes

* `PermissionError` in Work Order ([5680045](frappe@5680045))
* Advance payment against payment terms ([frappe#34872](frappe#34872)) ([d215a85](frappe@d215a85))
* internal Purchase Receipt GL Entries ([b73422e](frappe@b73422e))
* Payment entry with TDS in bank reco statement ([frappe#34961](frappe#34961)) ([5f28b1d](frappe@5f28b1d))
* Payment Request flow fixes from Order to Payment Entry ([frappe#33350](frappe#33350)) ([d5a80b5](frappe@d5a80b5))
* SLA permissions ([frappe#34981](frappe#34981)) ([c1187be](frappe@c1187be))
* **test:** `test_backdated_stock_reco_cancellation_future_negative_stock` ([d010b04](frappe@d010b04))
* Unable to allocate advance against invoice ([frappe#35007](frappe#35007)) ([61a3121](frappe@61a3121))
* use filter_by_finance_book instead of only_depreciable_assets in fixed asset register (backport [frappe#35031](frappe#35031)) ([frappe#35036](frappe#35036)) ([be2095a](frappe@be2095a))
* validation for internal transfer entry ([91b5a33](frappe@91b5a33))
* value of depreciable assets not updating after manual depr entry [v14] (backport [frappe#35010](frappe#35010)) ([frappe#35029](frappe#35029)) ([9087ac0](frappe@9087ac0))
* wrong qty of remaining work orders to be created when using "Create" > "Work Order" ([frappe#34726](frappe#34726)) ([189b020](frappe@189b020))

chore(release): Bumped to Version 14.22.3

## [14.22.3](frappe/erpnext@v14.22.2...v14.22.3) (2023-04-24)

### Bug Fixes

* incorrect OR condition causing timeout error ([d5910fb](frappe@d5910fb))

chore(release): Bumped to Version 14.22.2

## [14.22.2](frappe/erpnext@v14.22.1...v14.22.2) (2023-04-20)

### Bug Fixes

* filtering via batch no ([frappe#34951](frappe#34951)) ([1b827e6](frappe@1b827e6)), closes [frappe#34950](frappe#34950)