Merge pull request #51538 from frappe/version-15-hotfix

chore: release v15

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -93,6 +93,7 @@
   "receivable_payable_remarks_length",
   "accounts_receivable_payable_tuning_section",
   "receivable_payable_fetch_method",
+  "default_ageing_range",
   "column_break_ntmi",
   "drop_ar_procedures",
   "legacy_section",
@@ -657,6 +658,12 @@
    "fieldname": "show_party_balance",
    "fieldtype": "Check",
    "label": "Show Party Balance"
+  },
+  {
+   "default": "30, 60, 90, 120",
+   "fieldname": "default_ageing_range",
+   "fieldtype": "Data",
+   "label": "Default Ageing Range"
   }
  ],
  "icon": "icon-cog",
@@ -664,7 +671,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2025-11-06 17:48:07.682837",
+ "modified": "2025-12-26 19:46:55.093717",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",
@@ -694,4 +701,4 @@
  "sort_order": "ASC",
  "states": [],
  "track_changes": 1
-}
+}

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -41,6 +41,7 @@ class AccountsSettings(Document):
 		check_supplier_invoice_uniqueness: DF.Check
 		create_pr_in_draft_status: DF.Check
 		credit_controller: DF.Link | None
+		default_ageing_range: DF.Data | None
 		delete_linked_ledger_entries: DF.Check
 		determine_address_tax_category_from: DF.Literal["Billing Address", "Shipping Address"]
 		enable_common_party_accounting: DF.Check

erpnext/accounts/doctype/journal_entry/journal_entry.js

@@ -20,6 +20,23 @@ frappe.ui.form.on("Journal Entry", {
 			"Unreconcile Payment Entries",
 			"Bank Transaction",
 		];
+		frm.trigger("set_queries");
+	},
+
+	set_queries(frm) {
+		frm.set_query("project", "accounts", function (doc, cdt, cdn) {
+			let row = frappe.get_doc(cdt, cdn);
+			let filters = {
+				company: doc.company,
+			};
+			if (row.party_type == "Customer") {
+				filters.customer = row.party;
+			}
+			return {
+				query: "erpnext.controllers.queries.get_project_name",
+				filters,
+			};
+		});
 	},
 
 	refresh: function (frm) {

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -6,6 +6,7 @@ import json
 
 import frappe
 from frappe import _, msgprint, scrub
+from frappe.core.doctype.submission_queue.submission_queue import queue_submission
 from frappe.utils import comma_and, cstr, flt, fmt_money, formatdate, get_link_to_form, nowdate
 
 import erpnext
@@ -172,15 +173,13 @@ class JournalEntry(AccountsController):
 
 	def submit(self):
 		if len(self.accounts) > 100:
-			msgprint(_("The task has been enqueued as a background job."), alert=True)
-			self.queue_action("submit", timeout=4600)
+			queue_submission(self, "_submit")
 		else:
 			return self._submit()
 
 	def cancel(self):
 		if len(self.accounts) > 100:
-			msgprint(_("The task has been enqueued as a background job."), alert=True)
-			self.queue_action("cancel", timeout=4600)
+			queue_submission(self, "_cancel")
 		else:
 			return self._cancel()
 

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js

@@ -13,9 +13,9 @@ frappe.ui.form.on("Period Closing Voucher", {
 			return {
 				filters: [
 					["Account", "company", "=", frm.doc.company],
-					["Account", "is_group", "=", "0"],
+					["Account", "is_group", "=", 0],
 					["Account", "freeze_account", "=", "No"],
-					["Account", "root_type", "in", "Liability, Equity"],
+					["Account", "root_type", "in", ["Liability", "Equity"]],
 				],
 			};
 		});

erpnext/accounts/report/accounts_payable/accounts_payable.js

@@ -165,6 +165,10 @@ frappe.query_reports["Accounts Payable"] = {
 			var filters = report.get_values();
 			frappe.set_route("query-report", "Accounts Payable Summary", { company: filters.company });
 		});
+
+		if (frappe.boot.sysdefaults.default_ageing_range) {
+			report.set_filter_value("range", frappe.boot.sysdefaults.default_ageing_range);
+		}
 	},
 };
 

erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js

@@ -114,6 +114,10 @@ frappe.query_reports["Accounts Payable Summary"] = {
 			var filters = report.get_values();
 			frappe.set_route("query-report", "Accounts Payable", { company: filters.company });
 		});
+
+		if (frappe.boot.sysdefaults.default_ageing_range) {
+			report.set_filter_value("range", frappe.boot.sysdefaults.default_ageing_range);
+		}
 	},
 };
 

erpnext/accounts/report/accounts_receivable/accounts_receivable.js

@@ -192,6 +192,10 @@ frappe.query_reports["Accounts Receivable"] = {
 			var filters = report.get_values();
 			frappe.set_route("query-report", "Accounts Receivable Summary", { company: filters.company });
 		});
+
+		if (frappe.boot.sysdefaults.default_ageing_range) {
+			report.set_filter_value("range", frappe.boot.sysdefaults.default_ageing_range);
+		}
 	},
 };
 

erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js

@@ -137,6 +137,10 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 			var filters = report.get_values();
 			frappe.set_route("query-report", "Accounts Receivable", { company: filters.company });
 		});
+
+		if (frappe.boot.sysdefaults.default_ageing_range) {
+			report.set_filter_value("range", frappe.boot.sysdefaults.default_ageing_range);
+		}
 	},
 };
 

erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js

@@ -81,5 +81,11 @@ frappe.query_reports["Trial Balance for Party"] = {
 			label: __("Show zero values"),
 			fieldtype: "Check",
 		},
+		{
+			fieldname: "exclude_zero_balance_parties",
+			label: __("Exclude Zero Balance Parties"),
+			fieldtype: "Check",
+			default: 1,
+		},
 	],
 };

erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py

@@ -75,20 +75,20 @@ def get_data(filters, show_party_name):
 		closing_debit, closing_credit = toggle_debit_credit(opening_debit + debit, opening_credit + credit)
 		row.update({"closing_debit": closing_debit, "closing_credit": closing_credit})
 
-		# totals
-		for col in total_row:
-			total_row[col] += row.get(col)
-
 		row.update({"currency": company_currency})
 
 		has_value = False
 		if opening_debit or opening_credit or debit or credit or closing_debit or closing_credit:
 			has_value = True
+		# Exclude zero balance parties if filter is set
+		if filters.get("exclude_zero_balance_parties") and not closing_debit and not closing_credit:
+			continue
 
 		if cint(filters.show_zero_values) or has_value:
 			data.append(row)
-
-	# Add total row
+			# totals
+			for col in total_row:
+				total_row[col] += row.get(col)
 
 	total_row.update({"party": "'" + _("Totals") + "'", "currency": company_currency})
 	data.append(total_row)

erpnext/assets/doctype/asset_repair/asset_repair.json

@@ -1,5 +1,6 @@
 {
  "actions": [],
+ "allow_import": 1,
  "autoname": "naming_series:",
  "creation": "2017-10-23 11:38:54.004355",
  "doctype": "DocType",
@@ -250,7 +251,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2025-11-17 18:35:54.575265",
+ "modified": "2026-01-06 15:48:13.862505",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset Repair",
@@ -264,6 +265,7 @@
    "delete": 1,
    "email": 1,
    "export": 1,
+   "import": 1,
    "print": 1,
    "read": 1,
    "report": 1,
@@ -279,6 +281,7 @@
    "delete": 1,
    "email": 1,
    "export": 1,
+   "import": 1,
    "print": 1,
    "read": 1,
    "report": 1,
@@ -295,4 +298,4 @@
  "title_field": "asset_name",
  "track_changes": 1,
  "track_seen": 1
-}
+}

erpnext/startup/boot.py

@@ -64,6 +64,9 @@ def boot_session(bootinfo):
 		bootinfo.party_account_types = frappe._dict(party_account_types)
 
 		bootinfo.sysdefaults.demo_company = frappe.db.get_single_value("Global Defaults", "demo_company")
+		bootinfo.sysdefaults.default_ageing_range = frappe.db.get_single_value(
+			"Accounts Settings", "default_ageing_range"
+		)
 
 
 def update_page_info(bootinfo):

erpnext/stock/doctype/stock_entry/stock_entry.js

@@ -140,6 +140,24 @@ frappe.ui.form.on("Stock Entry", {
 			};
 		});
 
+		frm.set_query("project", "items", function (doc) {
+			return {
+				query: "erpnext.controllers.queries.get_project_name",
+				filters: {
+					company: doc.company,
+				},
+			};
+		});
+
+		frm.set_query("project", function (doc) {
+			return {
+				query: "erpnext.controllers.queries.get_project_name",
+				filters: {
+					company: doc.company,
+				},
+			};
+		});
+
 		frm.add_fetch("bom_no", "inspection_required", "inspection_required");
 		erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype);
 
@@ -914,6 +932,9 @@ frappe.ui.form.on("Stock Entry Detail", {
 
 	item_code(frm, cdt, cdn) {
 		var d = locals[cdt][cdn];
+		// since some items may not have image, so empty the image field to avoid setting the image of previous item
+		d.image = "";
+
 		if (d.item_code) {
 			var args = {
 				item_code: d.item_code,

erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py

@@ -879,7 +879,7 @@ class StockReconciliation(StockController):
 			if row.get(dimension.get("fieldname")):
 				has_dimensions = True
 
-		if self.docstatus == 2 and (not row.batch_no or not row.serial_and_batch_bundle):
+		if self.docstatus == 2:
 			if row.current_qty and current_bundle:
 				data.actual_qty = -1 * row.current_qty
 				data.qty_after_transaction = flt(row.current_qty)

erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py

@@ -1645,6 +1645,59 @@ class TestStockReconciliation(FrappeTestCase, StockTestMixin):
 		batch_qty = get_batch_qty(batch_no, warehouse, item_code)
 		self.assertEqual(batch_qty, 4)
 
+	def test_sabb_cancel_on_stock_reco_cancellation(self):
+		item_code = self.make_item(
+			"Test Item for SABB Cancel on Stock Reco Cancellation",
+			{
+				"is_stock_item": 1,
+				"has_batch_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "TEST-BATCH-SABBCANC-.###",
+			},
+		).name
+
+		warehouse = "_Test Warehouse - _TC"
+
+		sr = create_stock_reconciliation(
+			item_code=item_code,
+			warehouse=warehouse,
+			qty=10,
+			rate=100,
+			use_serial_batch_fields=1,
+		)
+
+		sr.reload()
+
+		batch_no = get_batch_from_bundle(sr.items[0].serial_and_batch_bundle)
+
+		sr1 = create_stock_reconciliation(
+			item_code=item_code,
+			warehouse=warehouse,
+			qty=20,
+			rate=100,
+			use_serial_batch_fields=1,
+			batch_no=batch_no,
+		)
+
+		sr1.reload()
+
+		current_serial_and_batch_bundle = sr1.items[0].current_serial_and_batch_bundle
+		serial_and_batch_bundle = sr1.items[0].serial_and_batch_bundle
+
+		self.assertTrue(current_serial_and_batch_bundle)
+		self.assertTrue(serial_and_batch_bundle)
+
+		sr1.cancel()
+
+		for sabb in [serial_and_batch_bundle, current_serial_and_batch_bundle]:
+			docstatus = frappe.db.get_value(
+				"Serial and Batch Bundle",
+				sabb,
+				"docstatus",
+			)
+
+			self.assertEqual(docstatus, 2)
+
 
 def create_batch_item_with_batch(item_name, batch_id):
 	batch_item_doc = create_item(item_name, is_stock_item=1)

erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py

@@ -445,6 +445,7 @@ class StockReservationEntry(Document):
 			voucher_delivered_qty = flt(delivered_qty) * flt(conversion_factor)
 
 		allowed_qty = min(self.available_qty, (self.voucher_qty - voucher_delivered_qty - total_reserved_qty))
+		allowed_qty = flt(allowed_qty, self.precision("reserved_qty"))
 		qty_to_be_reserved = flt(qty_to_be_reserved, self.precision("reserved_qty"))
 
 		if self.get("_action") != "submit" and self.voucher_type == "Sales Order" and allowed_qty <= 0:
@@ -537,6 +538,7 @@ def get_available_qty_to_reserve(
 				& (sre.reserved_qty >= sre.delivered_qty)
 				& (sre.status.notin(["Delivered", "Cancelled"]))
 			)
+			.for_update()
 		)
 
 		if ignore_sre: