frappe/erpnext v14.82.0

on GitHub

What's Changed

• We have updated the error message in the Payment Entry form to clarify which DocTypes are permitted when entering references. (#45635)
• References to posting_date have been replaced with posting_datetime in stock-related queries for "Stock Ledger," "Stock Ageing," and "Batch Wise Balance History." This update has included the time component in each transaction record. (#45618)
• We have disabled the "add_total_row" setting and refined the total calculations in the "Gross Profit" report to fix incorrect figures in its final row. (#45597)
• Has fixed the "Delivered" button in the Purchase Order by binding this to the function, allowing the status to be updated to Delivered as intended. (#45666)
• We have renamed the "Comments" tab to "Notes" in the Lead doctype to reflect the actual purpose of that section. (#45672)
• Added a configuration option to set the posting date for Exchange Gain/Loss journal entries for normal payments and in the Process Payment Reconciliation tool, allowing posting even when the default date is in a locked period. (#45670)
• We have added fetching of the default company bank account when creating a new Payment Entry, removing the need to select it manually. (#45668)
• We have set the track_changes property on the Employee doctype to record modifications. (#45676)
• We have added a default value for the company field in the Bank Reconciliation Tool, preventing errors when selecting a bank account. (#45712)
• We have removed lines that forced ignoring the closing balance from the Closing Stock Balance DocType. We have also removed the extra sorting step in the "Stock Balance" report query that was preventing the report from generating. (#45722)
• We have corrected an issue in the Point of Sale so that items have been added to the existing item row instead of creating a new row when a discount is applied. (#45730)
• We have updated the Process Statement of Accounts form to parse multiple email addresses from the Billing Email and Primary Email fields. (#45729)
• We have corrected how the default payment terms template is selected when duplicating a Purchase Invoice, preventing inadvertent overwrites of its payment schedule. (#45736)

Full Changelog: v14.81.0...v14.82.0