chore: release v14 (#49057)

* fix: timeout while submitting purchase receipt

(cherry picked from commit c433943c46)

# Conflicts:
#	erpnext/stock/doctype/purchase_receipt/purchase_receipt.json

* chore: fix conflicts

* fix: nonetype error on applying presentation_currency filter on financial statements and trial balance report

(cherry picked from commit d7e22de44c)

* fix(purchase invoice): filter only enabled account

(cherry picked from commit c3111db6e2)

* fix: add condition to fetch active accounts

(cherry picked from commit 7c8dd86a35)

* chore: add back filter

(cherry picked from commit 23308f6d10)

---------

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
Co-authored-by: diptanilsaha <diptanil@frappe.io>
Co-authored-by: mithili <mithili15602@gamil.com>
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -29,7 +29,10 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
 		this.frm.set_query("expense_account", "items", function () {
 			return {
 				query: "erpnext.controllers.queries.get_expense_account",
-				filters: { company: doc.company },
+				filters: {
+					company: doc.company,
+					disabled: 0,
+				},
 			};
 		});
 	}

erpnext/accounts/report/utils.py

@@ -118,7 +118,7 @@ def convert_to_presentation_currency(gl_entries, currency_info, filters=None):
 			len(account_currencies) == 1
 			and account_currency == presentation_currency
 			and not exchange_gain_or_loss
-		) and not filters.get("show_amount_in_company_currency"):
+		) and not (filters and filters.get("show_amount_in_company_currency")):
 			entry["debit"] = debit_in_account_currency
 			entry["credit"] = credit_in_account_currency
 		else:

erpnext/controllers/queries.py

@@ -646,7 +646,7 @@ def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
 		where (tabAccount.report_type = "Profit and Loss"
 				or tabAccount.account_type in ("Expense Account", "Fixed Asset", "Temporary", "Asset Received But Not Billed", "Capital Work in Progress"))
 			and tabAccount.is_group=0
-			and tabAccount.docstatus!=2
+		    and tabAccount.disabled = 0
 			and tabAccount.{searchfield} LIKE %(txt)s
 			{condition} {get_match_cond(doctype)}""",
 		{"company": filters.get("company", ""), "txt": "%" + txt + "%"},

erpnext/stock/doctype/purchase_receipt/purchase_receipt.json

@@ -1077,7 +1077,8 @@
    "no_copy": 1,
    "options": "Delivery Note",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "search_index": 1
   },
   {
    "fieldname": "scan_barcode",
@@ -1242,7 +1243,7 @@
  "idx": 261,
  "is_submittable": 1,
  "links": [],
- "modified": "2024-11-13 16:55:14.129055",
+ "modified": "2025-08-06 16:41:02.690658",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt",