From 35fab8c23fd497a93683ae32d2af5f939a73ea3b Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Wed, 5 Feb 2025 11:45:31 +0000 Subject: [PATCH] chore(release): Bumped to Version 14.82.0 # [14.82.0](https://github.com/frappe/erpnext/compare/v14.81.0...v14.82.0) (2025-02-05) ### Bug Fixes * allow multiple email ids ([9510758](https://github.com/frappe/erpnext/commit/9510758ce4b1c4af07d4b7e087fbde376cf91e65)) * bind this to function ([83bce78](https://github.com/frappe/erpnext/commit/83bce785ff84f58ec60a34830ccd734effb62f3e)) * check billing address ([2f33f6b](https://github.com/frappe/erpnext/commit/2f33f6bdf53a80f4799f5da06bb6869ea889d85f)) * closing stock balance report not generating ([3f6beeb](https://github.com/frappe/erpnext/commit/3f6beebeec6724d00f00e360f80265e697651c4a)) * correct error message in payment entry ([9f5d7e4](https://github.com/frappe/erpnext/commit/9f5d7e41ec76a783b86dc1b343c530e8d5771624)) * default payment terms template selected while duplicating ([82cfafb](https://github.com/frappe/erpnext/commit/82cfafb6100e7fbb4605f0999839a65fd97d60d2)) * Gross Profit Report with Correct Totals and Gross Margin (backport [#45548](https://github.com/frappe/erpnext/issues/45548)) ([#45597](https://github.com/frappe/erpnext/issues/45597)) ([0086656](https://github.com/frappe/erpnext/commit/00866567484a475937fc352ba4c7ba1f2d909c27)) * handling company in bank reconciliation tool ([#45582](https://github.com/frappe/erpnext/issues/45582)) ([7823f1b](https://github.com/frappe/erpnext/commit/7823f1b06f8ead723c8bc395743f322a0092717a)) * payment schedule table is empty while duplicating record ([d0ff91b](https://github.com/frappe/erpnext/commit/d0ff91b0e040d0ff31c795cc3709ffa48d8a2c2f)) * **pos:** add item in the existing item row when discount is applied ([3c6ed0a](https://github.com/frappe/erpnext/commit/3c6ed0a565aa1f3371feeba02cb46d0ba9ad7627)) * posting_date to posting_datetime in stock related queries ([bf3d68e](https://github.com/frappe/erpnext/commit/bf3d68e76dc0ef67f55192867a4f93afbf15273b)) * renamed Commments Tab to Notes tab in Lead doctype ([0eddd1e](https://github.com/frappe/erpnext/commit/0eddd1e2d7226c2832c5c483d309267526bc5944)) * track employee changes ([#45674](https://github.com/frappe/erpnext/issues/45674)) ([43a5c33](https://github.com/frappe/erpnext/commit/43a5c33dbf9a89dc76b9f042a1f9bdc74fa5b4f8)) ### Features * set bank account of company to default company bank account from masters ([dac5307](https://github.com/frappe/erpnext/commit/dac53074f27bab4dadc23a051025297e920ba9b9)) --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 09d912a385d..4f25b676cdc 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -3,7 +3,7 @@ import inspect import frappe -__version__ = "14.81.0" +__version__ = "14.82.0" def get_default_company(user=None):