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Author SHA1 Message Date
Sanket322
573ce645b2 fix: update ctx to args 
(cherry picked from commit d4bc3d182f)
 2025-02-07 14:15:35 +00:00
ruthra kumar
09cefd9d63 Merge pull request #45785 from frappe/mergify/bp/version-14-hotfix/pr-45327 
perf: Ignore is_opening column in GL Queries (backport #45327)
 2025-02-07 17:15:58 +05:30
ruthra kumar
222bd9351d chore: resolve conflicts 2025-02-07 15:39:21 +05:30
Deepesh Garg
9985a03f39 perf: Ignore is_opening column in GL Queries (#45327) 
* perf: Ignore is_opening column in GL Queries

* chore: Remove unwanted changes

* chore: Remove unwanted changes

* chore: Remove unwanted changes

* chore: Remove unwanted changes

* chore: Remove unwanted changes

* chore: Remove unwanted changes

(cherry picked from commit 993f40fa43)

# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.py
 2025-02-07 10:06:07 +00:00
Frappe PR Bot
35fab8c23f 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](9510758ce4))
* bind this to function ([83bce78](83bce785ff))
* check billing address ([2f33f6b](2f33f6bdf5))
* closing stock balance report not generating ([3f6beeb](3f6beebeec))
* correct error message in payment entry ([9f5d7e4](9f5d7e41ec))
* default payment terms template selected while duplicating ([82cfafb](82cfafb610))
* 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](0086656748))
* handling company in bank reconciliation tool ([#45582](https://github.com/frappe/erpnext/issues/45582)) ([7823f1b](7823f1b06f))
* payment schedule table is empty while duplicating record ([d0ff91b](d0ff91b0e0))
* **pos:** add item in the existing item row when discount is applied ([3c6ed0a](3c6ed0a565))
* posting_date to posting_datetime in stock related queries ([bf3d68e](bf3d68e76d))
* renamed Commments Tab to Notes tab in Lead doctype ([0eddd1e](0eddd1e2d7))
* track employee changes ([#45674](https://github.com/frappe/erpnext/issues/45674)) ([43a5c33](43a5c33dbf))

### Features

* set bank account of company to default company bank account from masters ([dac5307](dac53074f2))
v14.82.0 		2025-02-05 11:45:31 +00:00
ruthra kumar
21b7833d57 Merge pull request #45704 from frappe/version-14-hotfix 
chore: release v14
 2025-02-05 17:14:10 +05:30
ruthra kumar
b217a7ee3e Merge pull request #45736 from frappe/mergify/bp/version-14-hotfix/pr-45717 
fix(Purchase Invoice): default payment terms template selected while duplicating (backport #45717)
 2025-02-05 15:30:42 +05:30
ruthra kumar
49787b6d84 chore: resolve conflicts 2025-02-05 15:22:13 +05:30
Ejaaz Khan
95903c9f96 refactor: remove log 
(cherry picked from commit bfc01441a0)
 2025-02-05 09:47:58 +00:00
Ejaaz Khan
d0ff91b0e0 fix: payment schedule table is empty while duplicating record 
(cherry picked from commit fb3f08a441)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
 2025-02-05 09:47:58 +00:00
Ejaaz Khan
82cfafb610 fix: default payment terms template selected while duplicating 
(cherry picked from commit 18127603fe)
 2025-02-05 09:47:57 +00:00
ruthra kumar
d14acb4f58 Merge pull request #45729 from frappe/mergify/bp/version-14-hotfix/pr-45686 
fix: allow multiple email ids (backport #45686)
 2025-02-05 14:27:57 +05:30
ruthra kumar
202693d4c3 Merge pull request #45730 from frappe/mergify/bp/version-14-hotfix/pr-45447 
fix(pos): add item in the existing item row when discount is applied (backport #45447)
 2025-02-05 14:10:21 +05:30
venkat102
3c6ed0a565 fix(pos): add item in the existing item row when discount is applied 
(cherry picked from commit bee2c04d0b)
 2025-02-05 14:03:54 +05:30
Sudharsanan11
2f33f6bdf5 fix: check billing address 
(cherry picked from commit 9950e4aa0c)
 2025-02-05 08:19:59 +00:00
Sudharsanan11
9510758ce4 fix: allow multiple email ids 
(cherry picked from commit 423decb93c)
 2025-02-05 08:19:58 +00:00
ruthra kumar
f01765db6f Merge pull request #45722 from frappe/mergify/bp/version-14-hotfix/pr-45721 
fix: closing stock balance report not generating (backport #45721)
 2025-02-05 10:38:34 +05:30
Rohit Waghchaure
3f6beebeec fix: closing stock balance report not generating 
(cherry picked from commit 47d1c3b5a3)
 2025-02-05 03:16:09 +00:00
ruthra kumar
8a9d554c32 Merge pull request #45712 from frappe/mergify/bp/version-14-hotfix/pr-45582 
fix: handling company in bank reconciliation tool (backport #45582)
 2025-02-04 17:32:26 +05:30
Aayush Dalal
7823f1b06f fix: handling company in bank reconciliation tool (#45582) 
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
(cherry picked from commit d1c927530e)
 2025-02-04 11:45:02 +00:00
ruthra kumar
4d5becbd7c Merge pull request #45676 from frappe/mergify/bp/version-14-hotfix/pr-45674 
fix: track employee changes (backport #45674)
 2025-02-03 15:27:16 +05:30
Ankush Menat
43a5c33dbf fix: track employee changes (#45674) 
closes https://github.com/frappe/erpnext/issues/45571

(cherry picked from commit 827afbfa2e)
 2025-02-03 08:52:37 +00:00
ruthra kumar
50c26ba017 Merge pull request #45668 from frappe/mergify/bp/version-14-hotfix/pr-45619 
feat: set bank account of company to default company bank account fro… (backport #45619)
 2025-02-03 14:05:38 +05:30
ruthra kumar
7bfe0526a1 Merge pull request #45670 from frappe/mergify/bp/version-14-hotfix/pr-44790 
refactor: configurable posting date for Exc Gain / Loss journal (backport #44790)
 2025-02-03 14:04:56 +05:30
Shariq Ansari
235b38a3af Merge pull request #45672 from frappe/mergify/bp/version-14-hotfix/pr-45637 
fix: renamed Comments Tab to Notes tab in Lead doctype (backport #45637)
 2025-02-03 13:27:22 +05:30
Shariq Ansari
c6ed82a304 chore: resolved conflict 2025-02-03 13:25:10 +05:30
ruthra kumar
e9d934d378 chore: resolve conflicts 2025-02-03 13:24:27 +05:30
Shariq Ansari
0eddd1e2d7 fix: renamed Commments Tab to Notes tab in Lead doctype 
(cherry picked from commit 018df3135a)

# Conflicts:
#	erpnext/crm/doctype/lead/lead.json
 2025-02-03 07:53:25 +00:00
ruthra kumar
cc275318e3 refactor: support JE posting date in semi-auto reconciilation tool 
(cherry picked from commit a71718883e)

# Conflicts:
#	erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#	erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.py
 2025-02-03 07:29:24 +00:00
ruthra kumar
620cdc2489 test: exc gain/loss posting date based on configuration 
(cherry picked from commit 2f3281579a)

# Conflicts:
#	erpnext/controllers/tests/test_accounts_controller.py
 2025-02-03 07:29:24 +00:00
ruthra kumar
ef6e264887 refactor: only apply configuration on normal payments 
patch to update default value

(cherry picked from commit b2c3da135e)

# Conflicts:
#	erpnext/controllers/accounts_controller.py
#	erpnext/patches.txt
 2025-02-03 07:29:24 +00:00
ruthra kumar
5a62bd6e85 refactor: allow reconciliation date for exchange gain / loss 
(cherry picked from commit 95af63e305)

# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 2025-02-03 07:29:23 +00:00
ruthra kumar
035139d4c7 refactor: configurable posting date for Exc Gain / Loss journal 
(cherry picked from commit 5257413a93)
 2025-02-03 07:29:23 +00:00
ruthra kumar
b5637c43fa refactor: configurable posting date for Exc Gain / Loss journal 
(cherry picked from commit 3fbd2ca0d9)

# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.py
 2025-02-03 07:29:23 +00:00
Mihir Kandoi
dac53074f2 feat: set bank account of company to default company bank account from masters 
(cherry picked from commit ce7702cc19)
 2025-02-03 06:31:55 +00:00
rohitwaghchaure
b6a6bced61 Merge pull request #45666 from frappe/mergify/bp/version-14-hotfix/pr-45621 
fix: delivered button of purchase order (backport #45621)
 2025-02-03 12:01:11 +05:30
rohitwaghchaure
7b3c35c167 chore: fix conflicts 2025-02-03 11:58:10 +05:30
Mihir Kandoi
83bce785ff fix: bind this to function 
(cherry picked from commit 41649cf52d)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.js
 2025-02-03 06:22:42 +00:00
mergify[bot]
0086656748 fix: Gross Profit Report with Correct Totals and Gross Margin (backport #45548) (#45597) 
* fix: Gross Profit Report with Correct Totals and Gross Margin (#45548)

Co-authored-by: Sanket322 <shahsanket322003.com>
(cherry picked from commit aaf720ab61)

# Conflicts:
#	erpnext/accounts/report/gross_profit/test_gross_profit.py
#	erpnext/patches.txt

* fix: conflicts

---------

Co-authored-by: Sanket Shah <113279972+Sanket322@users.noreply.github.com>
Co-authored-by: ljain112 <ljain112@gmail.com>
 2025-01-31 16:10:25 +05:30
rohitwaghchaure
36b1c436ea Merge pull request #45618 from frappe/mergify/bp/version-14-hotfix/pr-45612 
fix: posting_date to posting_datetime in stock related queries (backport #45612)
 2025-01-31 14:43:40 +05:30
ruthra kumar
9f4b3e86b3 Merge pull request #45635 from frappe/mergify/bp/version-14-hotfix/pr-45615 
fix: correct error message in payment entry (backport #45615)
 2025-01-31 14:18:49 +05:30
ljain112
9f5d7e41ec fix: correct error message in payment entry 
(cherry picked from commit 592704cfd0)
 2025-01-31 07:27:37 +00:00
rohitwaghchaure
50aa4ed55a chore: fix conflicts 2025-01-31 12:01:45 +05:30
rohitwaghchaure
dee6e2b697 chore: fix conflicts 2025-01-31 10:38:08 +05:30
rohitwaghchaure
9217e919c3 chore: fix conflicts 2025-01-31 10:36:25 +05:30
Rohit Waghchaure
bf3d68e76d fix: posting_date to posting_datetime in stock related queries 
(cherry picked from commit e61ab48145)

# Conflicts:
#	erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
#	erpnext/stock/report/stock_ledger/stock_ledger.py
 2025-01-30 15:50:38 +00:00
Frappe PR Bot
4eaaffe550 chore(release): Bumped to Version 14.81.0 
# [14.81.0](https://github.com/frappe/erpnext/compare/v14.80.0...v14.81.0) (2025-01-29)

### Bug Fixes

* add condition to check if item is delivered by supplier in make_purchase_order_for_default_supplier() ([#45370](https://github.com/frappe/erpnext/issues/45370)) ([69464ab](69464ab7ff))
* add multiple item issue in stock entry (backport [#45544](https://github.com/frappe/erpnext/issues/45544)) ([#45579](https://github.com/frappe/erpnext/issues/45579)) ([1160df9](1160df9350))
* currency decimal on POS Past Order List (backport [#45524](https://github.com/frappe/erpnext/issues/45524)) ([#45526](https://github.com/frappe/erpnext/issues/45526)) ([4d2352a](4d2352af00))
* fix creating documents from sales invoice (backport [#45346](https://github.com/frappe/erpnext/issues/45346)) ([#45407](https://github.com/frappe/erpnext/issues/45407)) ([452b205](452b205021))
* get stock balance filtered by company for validating stock value in jv (backport [#45549](https://github.com/frappe/erpnext/issues/45549)) ([#45577](https://github.com/frappe/erpnext/issues/45577)) ([e682d2c](e682d2c9ae))
* heatmap for Customer and Supplier not rendering ([#44717](https://github.com/frappe/erpnext/issues/44717)) ([ecdff8f](ecdff8f320))
* Merge Conflicts ([35f801f](35f801feda))
* remove applied pricing rule ([c484563](c484563bea))
* resolved pos return setting to default mode of payment instead of user selection ([#45377](https://github.com/frappe/erpnext/issues/45377)) ([#45436](https://github.com/frappe/erpnext/issues/45436)) ([24dc1bf](24dc1bf1a3))
* secure bulk transaction (backport [#45386](https://github.com/frappe/erpnext/issues/45386)) ([#45425](https://github.com/frappe/erpnext/issues/45425)) ([c6bc928](c6bc928f50))
* set company related values ([03068ab](03068ab96c))
* set preferred email in Employee via backend controller (backport [#45320](https://github.com/frappe/erpnext/issues/45320)) ([#45378](https://github.com/frappe/erpnext/issues/45378)) ([1622fc8](1622fc8728))
* update fields on change of item code In `Update Items` of `Sales Order` ([#45125](https://github.com/frappe/erpnext/issues/45125)) ([8befe7f](8befe7f244))
* update voucher outstanding from payment ledger ([a015527](a0155279e0))
* use user defined discount amount or default ([914f4bf](914f4bffea))
* Wrong `bank_ac_no` filter + simplify convoluted logic ([b6b453c](b6b453ca5d))

### Features

* add company level validation for accounting dimension ([cca5fbd](cca5fbd81a))
v14.81.0 		2025-01-29 11:30:28 +00:00
ruthra kumar
2c693c638d Merge pull request #45567 from frappe/version-14-hotfix 
chore: release v14
 2025-01-29 16:58:57 +05:30
ruthra kumar
39e82dfbc1 Merge pull request #45593 from frappe/mergify/bp/version-14-hotfix/pr-45569 
fix: update voucher outstanding from payment ledger (backport #45569)
 2025-01-29 16:33:00 +05:30
ljain112
a0155279e0 fix: update voucher outstanding from payment ledger 
(cherry picked from commit dd77070351)
 2025-01-29 10:42:17 +00:00