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Author SHA1 Message Date
ruthra kumar
e628a37b99 Merge pull request #48318 from frappe/mergify/bp/version-15-hotfix/pr-48304 
chore: fix translation message (backport #48304)
 2025-06-30 12:22:58 +05:30
Florian HENRY
f1062c61f6 fix: default UOMs by new stock Entry created by Stock Level section button 
(cherry picked from commit e7da4992f3)
 2025-06-30 05:40:15 +00:00
Abdallah A. Zaqout
f479675ce6 chore: fix translation message 
(cherry picked from commit bc002937ad)
 2025-06-30 05:34:05 +00:00
Mihir Kandoi
ce7dbf3090 refactor: bom stock report 
(cherry picked from commit ee4e0c646d)
 2025-06-30 05:32:04 +00:00
rohitwaghchaure
ac587b9c94 chore: fix conflicts 2025-06-30 10:55:56 +05:30
ruthra kumar
1ea3daeb17 Merge pull request #48267 from frappe/mergify/bp/version-15-hotfix/pr-48266 
fix: customer_group import from lead to customer (backport #48266)
 2025-06-30 10:48:20 +05:30
ruthra kumar
b2f6fed42c Merge pull request #48315 from frappe/mergify/bp/version-15-hotfix/pr-48271 
fix: use company default currency in amount_eligible_for_commission (backport #48271)
 2025-06-30 10:34:49 +05:30
rohitwaghchaure
352642096e chore: fix conflicts 2025-06-30 10:12:54 +05:30
rohitwaghchaure
ab61b46a01 chore: fix conflicts 2025-06-30 10:09:59 +05:30
ravibharathi656
9b8fffd1d4 fix: use company default currency in amount_eligible_for_commission 
(cherry picked from commit 7c7b392789)
 2025-06-30 04:39:08 +00:00
rohitwaghchaure
46243fdb5f Merge pull request #48314 from frappe/mergify/bp/version-15-hotfix/pr-48310 
fix: accounting entries for standalone credit notes (backport #48310)
 2025-06-30 10:07:36 +05:30
Rohit Waghchaure
cfc8c610fa fix: accounting entries for standalone credit notes 
(cherry picked from commit 52177cffcd)
 2025-06-30 04:09:56 +00:00
Khushi Rawat
d73ff810d9 Merge pull request #48312 from frappe/mergify/bp/version-15-hotfix/pr-48311 
fix: validate asset status for repair (backport #48311)
 2025-06-30 01:31:45 +05:30
Khushi Rawat
2b37287b19 chore: resolved conflicts 2025-06-30 01:04:54 +05:30
Khushi Rawat
f31b008502 chore: resolved conflicts 2025-06-30 01:03:49 +05:30
khushi8112
6f24c02121 test: asset status validation 
(cherry picked from commit cfe04a2aaf)

# Conflicts:
#	erpnext/assets/doctype/asset_repair/test_asset_repair.py
 2025-06-29 19:26:03 +00:00
khushi8112
a1eab1db74 fix: validate asset before repair 
(cherry picked from commit c6baa34812)

# Conflicts:
#	erpnext/assets/doctype/asset_repair/asset_repair.json
 2025-06-29 19:26:03 +00:00
Frappe PR Bot
fcf9f82092 chore(release): Bumped to Version 15.66.1 
## [15.66.1](https://github.com/frappe/erpnext/compare/v15.66.0...v15.66.1) (2025-06-27)

### Bug Fixes

* not able to save material request ([a49026e](a49026e9d2))
v15.66.1 		2025-06-27 12:28:50 +00:00
rohitwaghchaure
e817561dce Merge pull request #48300 from frappe/mergify/bp/version-15/pr-48297 
fix: not able to save material request (backport #48296) (backport #48297)
 2025-06-27 17:57:24 +05:30
Rohit Waghchaure
a49026e9d2 fix: not able to save material request 
(cherry picked from commit c5e36eb323)
(cherry picked from commit 0e2bca4b34)
 2025-06-27 11:18:10 +00:00
rohitwaghchaure
7574069af2 Merge pull request #48297 from frappe/mergify/bp/version-15-hotfix/pr-48296 
fix: not able to save material request (backport #48296)
 2025-06-27 16:47:17 +05:30
Rohit Waghchaure
0e2bca4b34 fix: not able to save material request 
(cherry picked from commit c5e36eb323)
 2025-06-27 10:55:48 +00:00
Rohit Waghchaure
7de15b74d4 fix: option to pick serial / batch for asset repair 
(cherry picked from commit ae77c609ff)

# Conflicts:
#	erpnext/assets/doctype/asset_repair/asset_repair.py
#	erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 2025-06-27 09:59:22 +00:00
ljain112
a0db227a7a perf: use set_value for updating bank clearance_date 2025-06-27 14:12:14 +05:30
mergify[bot]
af55ce0f6c fix: use label "State/Province" for translatability (backport #48273) (#48286) 
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
fix: use label "State/Province" for translatability (#48273)
 2025-06-26 20:49:06 +02:00
0xD0M1M0
894bb703f6 chore: improve some german translations (#48283) 2025-06-26 20:23:35 +02:00
mergify[bot]
b6e09531d7 fix: customer section on pos item cart (backport #48284) (#48285) 
* fix: customer section on pos item cart (#48284)

* fix: customer recent transactions

* fix: pos customer section display customer_name instead of customer name

(cherry picked from commit e1d9f863c6)

# Conflicts:
#	erpnext/public/scss/point-of-sale.scss
#	erpnext/selling/page/point_of_sale/point_of_sale.py
#	erpnext/selling/page/point_of_sale/pos_item_cart.js

* chore: resolve conflict

* chore: resolve conflict

* chore: resolve conflict

---------

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
 2025-06-26 23:20:38 +05:30
mergify[bot]
8f47505604 fix: better integration of Pick List with Delivery Note (backport #47831) (#48158) 
* fix: better integration of Pick List with Delivery Note (#47831)

Co-authored-by: priyanshshah2442 <priyanshshah2442@gmail.com>
(cherry picked from commit 527cfe9c7d)

# Conflicts:
#	erpnext/patches.txt
#	erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#	erpnext/stock/doctype/pick_list/pick_list.py
#	erpnext/stock/doctype/pick_list_item/pick_list_item.json

* chore: resolve conflicts

* fix: setting status correctly as per v15 utility

* fix: get items from Pick List to DN even if not linked to Sales Order

---------

Co-authored-by: Smit Vora <smitvora203@gmail.com>
Co-authored-by: Priyansh Shah <108476017+priyanshshah2442@users.noreply.github.com>
 2025-06-26 18:25:53 +05:30
0xD0M1M0
5463a8b6cf fix: customer_group import from lead to customer (#48266) 
In case customization happens and the lead has the field "customer_group", the get_mapped_doc function would fail and be overwritten by the default value.

(cherry picked from commit 1b18105bce)
 2025-06-25 21:26:40 +00:00
Khushi Rawat
b8a773e3e1 Merge pull request #48253 from frappe/mergify/bp/version-15-hotfix/pr-47901 
feat: Asset Transfer and Issue in single asset movement record (backport #47901)
 2025-06-25 15:23:54 +05:30
khushi8112
dc642fbc41 chore: linters check 2025-06-25 15:04:17 +05:30
Khushi Rawat
ddbdcbb026 chore: resolved conflicts 2025-06-25 14:47:47 +05:30
Khushi Rawat
df938f24d4 chore: resolved conflicts 2025-06-25 14:47:00 +05:30
Khushi Rawat
bde63ed0e5 fix: failing test case 
(cherry picked from commit 7d3bec8ef8)
 2025-06-25 09:08:24 +00:00
Khushi Rawat
1c3ac9c1fd refactor: split set_latest_location_and_custodian_in_asset into smaller functions 
(cherry picked from commit 7e52cb2856)
 2025-06-25 09:08:24 +00:00
Khushi Rawat
0c07dfadfe fix: saperated validations for each purpose of validation 
(cherry picked from commit 07d1a0ed9c)

# Conflicts:
#	erpnext/assets/doctype/asset_movement/asset_movement.py
 2025-06-25 09:08:24 +00:00
Khushi Rawat
1f7eccdac5 feat: added Transfer and Issue option in purpose 
(cherry picked from commit f5e5146021)

# Conflicts:
#	erpnext/assets/doctype/asset_movement/asset_movement.json
 2025-06-25 09:08:23 +00:00
Khushi Rawat
ef202d7cd0 fix: update salvage value after value adjustment (backport #48228) (#48248) 
fix: update salvage value after value adjustment
 2025-06-25 11:43:18 +05:30
Frappe PR Bot
de03618b09 chore(release): Bumped to Version 15.66.0 
# [15.66.0](https://github.com/frappe/erpnext/compare/v15.65.4...v15.66.0) (2025-06-25)

### Bug Fixes

* add descendants item groups to fetch the barcode items ([5cabdbf](5cabdbfe06))
* add is_group filter for warehouse ([ad0819f](ad0819feee))
* add party and party_name columns to trend reports ([ceab26d](ceab26d5f1))
* add validation for exchange gain/loss entries ([153ed04](153ed04161))
* **asset-invoice:** handle asset invoice cancellation ([d3daeaf](d3daeaf475))
* auto append_taxes_from_item_tax_template in backend ([2bf8dff](2bf8dffb60))
* coa reset root_type on unchecking is_group on new_node (backport [#48156](https://github.com/frappe/erpnext/issues/48156)) ([#48160](https://github.com/frappe/erpnext/issues/48160)) ([7c2bf02](7c2bf026ef))
* contract autoname ([1223f55](1223f5551f))
* fallback expense account and cost center in subcontracting receipt ([ac22c42](ac22c422c8))
* get already billed amount from current doc instead of database ([#48079](https://github.com/frappe/erpnext/issues/48079)) ([c2c5e45](c2c5e45bc6))
* incoming rate for the stand-alone credit note ([ad40bfe](ad40bfe4ea))
* modify query to fetch valid return qty ([764c71d](764c71d3e1))
* naming series field in bank transaction (backport [#48121](https://github.com/frappe/erpnext/issues/48121)) ([#48149](https://github.com/frappe/erpnext/issues/48149)) ([f0ddf1b](f0ddf1b223))
* **open_opportunity:** remove company=null filter (backport [#48222](https://github.com/frappe/erpnext/issues/48222)) ([#48224](https://github.com/frappe/erpnext/issues/48224)) ([2d7a7d9](2d7a7d9988))
* permission issue during reposting ([6896216](6896216276))
* pos item details fetch uoms on stock settings allow_uom_with_conversion_rate_defined_in_item configuration (backport [#48178](https://github.com/frappe/erpnext/issues/48178)) ([#48179](https://github.com/frappe/erpnext/issues/48179)) ([991ddfe](991ddfe187))
* pos item price in get_item and item search (backport [#47925](https://github.com/frappe/erpnext/issues/47925)) ([#48217](https://github.com/frappe/erpnext/issues/48217)) ([f8cfbda](f8cfbda4e0))
* resolved conflicts ([881dcf8](881dcf817f))
* SABB validation during the LCV ([b3d337a](b3d337a45b))
* setup wizard load chart of accounts and fiscal year on change of country (backport [#48125](https://github.com/frappe/erpnext/issues/48125)) ([#48128](https://github.com/frappe/erpnext/issues/48128)) ([f85b08d](f85b08d2f5))
* stock adjustment entry to make stock balance zero (backport [#48245](https://github.com/frappe/erpnext/issues/48245)) ([#48247](https://github.com/frappe/erpnext/issues/48247)) ([41d22d0](41d22d0255))
* stock reconciliation validation for serial and batch ([89376dd](89376ddf8d))
* target inventory dimension for stock entry ([4e70005](4e70005937))
* Update indexing to populate correct values in trends report chart ([24f892d](24f892d582))
* update journal entry title on amend ([4341ac7](4341ac7e7a))
* Update transaction currency to company currency to show correct currency symbol ([651b952](651b9521b9))
* use currency from opportunity while creating quotation ([#45540](https://github.com/frappe/erpnext/issues/45540)) ([a6c5738](a6c5738f4b))
* use set_query on sales_order link field in work order ([b33bec4](b33bec4dad))

### Features

* add naming series for Contract Doctype ([b3c43e8](b3c43e8527))
* add search field for contract doctype ([27b5d94](27b5d9493a))
v15.66.0 		2025-06-25 04:48:04 +00:00
ruthra kumar
ecd30c5809 Merge pull request #48229 from frappe/version-15-hotfix 
chore: release v15
 2025-06-25 10:16:37 +05:30
mergify[bot]
41d22d0255 fix: stock adjustment entry to make stock balance zero (backport #48245) (#48247) 
fix: stock adjustment entry to make stock balance zero (#48245)

(cherry picked from commit 66eeda6410)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2025-06-24 22:16:24 +05:30
ruthra kumar
a913cfea7e Merge pull request #48239 from frappe/mergify/bp/version-15-hotfix/pr-45540 
fix: use currency from opportunity while creating quotation (backport #45540)
 2025-06-24 19:35:10 +05:30
Sugesh G
a6c5738f4b fix: use currency from opportunity while creating quotation (#45540) 
(cherry picked from commit d748b491ee)
 2025-06-24 12:10:24 +00:00
ruthra kumar
3a6956ba05 Merge pull request #48230 from frappe/mergify/bp/version-15-hotfix/pr-47627 
fix: auto append_taxes_from_item_tax_template in backend (backport #47627)
 2025-06-24 17:38:14 +05:30
ruthra kumar
1deadb8daa Merge pull request #48236 from frappe/mergify/bp/version-15-hotfix/pr-48226 
Trends reports (backport #48226)
 2025-06-24 17:36:44 +05:30
ruthra kumar
463ad0a163 Merge pull request #48235 from frappe/mergify/bp/version-15-hotfix/pr-48079 
fix: get already billed amount from current doc instead of database (backport #48079)
 2025-06-24 17:35:37 +05:30
ljain112
f6bb86574e chore: fix test case for auto tax appending 2025-06-24 16:45:41 +05:30
Khushi Rawat
889a14b557 Merge pull request #48120 from aerele/fix/asset-invoice-cancel-validation 
fix(asset-invoice): handle asset invoice cancellation
 2025-06-24 16:24:18 +05:30
ljain112
0b96e1e3ef chore: resolve conflicts 2025-06-24 15:52:24 +05:30
Karuppasamy923
24f892d582 fix: Update indexing to populate correct values in trends report chart 
(cherry picked from commit b08d66113c)
 2025-06-24 10:18:44 +00:00