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Author SHA1 Message Date
rohitwaghchaure
83f4970255 Merge pull request #50277 from aerele/support-51587 
fix(pos): order pos invoices by timestamp
 2025-10-30 18:49:44 +05:30
Kavin
12903b11ed fix(pos): order pos invoices by timestamp 2025-10-30 18:16:11 +05:30
rohitwaghchaure
7658076070 Merge pull request #50271 from frappe/mergify/bp/version-15-hotfix/pr-50270 
fix: set valuation rate for rejected serial/batch item (backport #50270)
 2025-10-30 09:27:57 +05:30
rohitwaghchaure
b019d2f45e chore: fix linters issue 2025-10-30 09:06:37 +05:30
venkat102
397bc96b40 test: add unit test for valuation rate on rejected serial/batch item 
(cherry picked from commit d002959d35)
 2025-10-30 03:32:00 +00:00
venkat102
f72d14b1ca fix: set valuation rate for rejected serial/batch item 
(cherry picked from commit 614402cf6c)
 2025-10-30 03:31:59 +00:00
rohitwaghchaure
0405d82b75 Merge pull request #50266 from frappe/mergify/bp/version-15-hotfix/pr-50264 
fix: allow bulk edit for bill of material items (backport #50264)
 2025-10-30 08:58:13 +05:30
Raffael Meyer
7d607b82f1 chore: resolve conflicts 2025-10-29 15:37:04 +01:00
Rohit Waghchaure
afe42ee3e9 fix: allow bulk edit for bill of material items 
(cherry picked from commit 1f74e06791)
 2025-10-29 12:51:38 +00:00
Frappe PR Bot
49f66a8a51 chore(release): Bumped to Version 15.85.0 
# [15.85.0](https://github.com/frappe/erpnext/compare/v15.84.0...v15.85.0) (2025-10-28)

### Bug Fixes

* **accounts:** update payment mode account retrieval to use namespaced function ([2300660](23006601b2))
* add message for missing purchase orders in production plan ([5798409](5798409f69))
* **asset depreciations and balances:** showing opening entries ([81f19b9](81f19b950d))
* avoid group columns mutation ([158e1b2](158e1b28a9))
* **Bank Transaction:** make transaction ID non-unique ([b52b04a](b52b04a10c))
* fiscal year overlap validation for company-specific years ([482a796](482a796212))
* get valuation rate based of previous SLEs for material receipt ([e9f4a34](e9f4a34d8d))
* **gross profit:** remove customer name from columns ([a767253](a7672530f4))
* **journal-entry:** allow copy account currency when duplicating JV ([1b227b8](1b227b8b4f))
* optimized the slow query to get the batchwise available qty ([85bf936](85bf9366b0))
* Pass uom field name to update existing item qty ([93b2786](93b2786865))
* provision to find and fix incorrect serial and batch bundles ([2276741](22767410d5))
* recalculate amount based on allocated amount ([2a90bff](2a90bffb5f))
* resolve conflicts ([97147a4](97147a484d))
* sabb missed in the incorrect serial no valuation report ([8a995f2](8a995f28c9))
* set default value for as zero for additional asset cost ([ee5e4ec](ee5e4eccec))
* set status to Draft for auto-created assets from Purchase Receipt ([d8eddbf](d8eddbfd03))
* stock difference value for adjustment entry ([6c0694f](6c0694ff17))
* **Task:** make Timesheet-dependent fields no_copy (backport [#50130](https://github.com/frappe/erpnext/issues/50130)) ([#50196](https://github.com/frappe/erpnext/issues/50196)) ([4988ff8](4988ff84df))
* use correct field name ([a82fa8c](a82fa8c26b))

### Features

* Add posting date param for reverse GL entries ([1a7092d](1a7092d7b6))
* add project filter to Delayed Tasks Summary report ([82ca729](82ca729e2b))
v15.85.0 		2025-10-28 13:48:43 +00:00
Diptanil Saha
0a09bb8d17 Merge pull request #50249 from frappe/version-15-hotfix 
chore: release v15
 2025-10-28 19:17:10 +05:30
rohitwaghchaure
ba700bce90 Merge pull request #50252 from frappe/mergify/bp/version-15-hotfix/pr-50247 
fix: provision to find and fix incorrect serial and batch bundles (backport #50247)
 2025-10-28 18:21:46 +05:30
Rohit Waghchaure
22767410d5 fix: provision to find and fix incorrect serial and batch bundles 
(cherry picked from commit 10ad56060c)
 2025-10-28 12:15:11 +00:00
Diptanil Saha
89e7a260fd Merge pull request #50251 from frappe/mergify/bp/version-15-hotfix/pr-50137 
fix(payment-reco): recalculate amount based on allocated amount (backport #50137)
 2025-10-28 17:34:10 +05:30
l0gesh29
2a90bffb5f fix: recalculate amount based on allocated amount 
(cherry picked from commit 5a7a6a9bd5)
 2025-10-28 11:58:10 +00:00
Diptanil Saha
7434522ea1 Merge pull request #50250 from frappe/mergify/bp/version-15-hotfix/pr-50220 
fix(gross profit): remove customer name from columns (backport #50220)
 2025-10-28 15:37:53 +05:30
ravibharathi656
158e1b28a9 fix: avoid group columns mutation 
(cherry picked from commit 7ce81127d2)
 2025-10-28 09:51:23 +00:00
ravibharathi656
a7672530f4 fix(gross profit): remove customer name from columns 
(cherry picked from commit 0009925af0)
 2025-10-28 09:51:23 +00:00
Diptanil Saha
ad33735541 Merge pull request #50245 from frappe/mergify/bp/version-15-hotfix/pr-50213 
fix(Bank Transaction)!: make transaction ID non-unique (backport #50213)
 2025-10-28 10:20:49 +05:30
Diptanil Saha
977f385006 chore: resolve conflict 2025-10-28 09:07:14 +05:30
barredterra
b52b04a10c fix(Bank Transaction): make transaction ID non-unique 
(cherry picked from commit a2a41a0eaa)

# Conflicts:
#	erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 2025-10-28 02:45:52 +00:00
Diptanil Saha
05b89b4121 Merge pull request #50243 from frappe/mergify/bp/version-15-hotfix/pr-49599 
fix(accounts): reference get_payment_mode_account correctly in Sales Invoice (backport #49599)
 2025-10-28 08:08:36 +05:30
Diptanil Saha
36983c97cb chore: resolve conflict 2025-10-28 08:06:10 +05:30
KerollesFathy
23006601b2 fix(accounts): update payment mode account retrieval to use namespaced function 
(cherry picked from commit 0af74aef00)

# Conflicts:
#	erpnext/public/js/controllers/accounts.js
 2025-10-27 16:50:10 +00:00
rohitwaghchaure
37e9461ece Merge pull request #50239 from frappe/mergify/bp/version-15-hotfix/pr-50233 
fix: optimized the slow query to get the batch-wise available qty (backport #50233)
 2025-10-27 17:31:15 +05:30
Mihir Kandoi
126d79dcd2 Merge pull request #50241 from frappe/mergify/bp/version-15-hotfix/pr-50221 
fix: Pass uom field name to update existing item qty (backport #50221)
 2025-10-27 17:29:29 +05:30
Kavin
93b2786865 fix: Pass uom field name to update existing item qty 
(cherry picked from commit 23d69389ec)
 2025-10-27 11:48:44 +00:00
rohitwaghchaure
2680f85430 chore: fix linters issue 2025-10-27 17:06:45 +05:30
rohitwaghchaure
2d7fde024d chore: fix conflicts 2025-10-27 16:57:00 +05:30
Rohit Waghchaure
85bf9366b0 fix: optimized the slow query to get the batchwise available qty 
(cherry picked from commit 9c21567309)

# Conflicts:
#	erpnext/stock/serial_batch_bundle.py
 2025-10-27 11:19:24 +00:00
Khushi Rawat
86f507bb6e Merge pull request #50238 from frappe/mergify/bp/version-15-hotfix/pr-50222 
fix(asset depreciations and balances): showing opening entries (backport #50222)
 2025-10-27 16:35:46 +05:30
ravibharathi656
81f19b950d fix(asset depreciations and balances): showing opening entries 
(cherry picked from commit d3afa67be3)
 2025-10-27 10:48:36 +00:00
Mihir Kandoi
7b4eac2294 Merge pull request #50236 from Abdeali099/fix-msg 
fix: add message for missing purchase orders in production plan
 2025-10-27 15:54:09 +05:30
Diptanil Saha
aff4b62258 Merge pull request #50234 from frappe/mergify/bp/version-15-hotfix/pr-50039 
fix(journal-entry): allow copy account currency when duplicating JV (backport #50039)
 2025-10-27 15:36:40 +05:30
Abdeali Chharchhoda
5798409f69 fix: add message for missing purchase orders in production plan 2025-10-27 15:09:22 +05:30
Bhavan23
1b227b8b4f fix(journal-entry): allow copy account currency when duplicating JV 
(cherry picked from commit 76748e4573)
 2025-10-27 08:45:01 +00:00
barredterra
376da8df0a feat(Item Price): validate UOM 
(cherry picked from commit 69824eff80)

# Conflicts:
#	erpnext/stock/doctype/item_price/item_price.py
 2025-10-27 06:32:01 +00:00
Diptanil Saha
4eca7f0524 Merge pull request #50230 from frappe/mergify/bp/version-15-hotfix/pr-50103 
fix: fiscal year overlap validation for company-specific years (backport #50103)
 2025-10-27 11:01:57 +05:30
rehansari26
4bb66179ab test: replace get_doc with new_doc in fiscal year tests 
(cherry picked from commit d59e55fb08)
 2025-10-27 05:08:36 +00:00
Rehan Ansari
d84a29e1a1 test: fiscal year overlap validation for company-specific years 
(cherry picked from commit 94ae098854)
 2025-10-27 05:08:36 +00:00
Rehan Ansari
482a796212 fix: fiscal year overlap validation for company-specific years 
(cherry picked from commit 57aaf34d3e)
 2025-10-27 05:08:36 +00:00
Diptanil Saha
41694d3751 Merge pull request #50223 from frappe/mergify/bp/version-15-hotfix/pr-49889 
feat: add project filter to Delayed Tasks Summary report (backport #49889)
 2025-10-24 22:27:54 +05:30
Rehan Ansari
82ca729e2b feat: add project filter to Delayed Tasks Summary report 
(cherry picked from commit 88097e78d2)
 2025-10-24 16:42:15 +00:00
rohitwaghchaure
e67361257e Merge pull request #50216 from frappe/mergify/bp/version-15-hotfix/pr-50215 
fix: get valuation rate based of previous SLEs for material receipt (backport #50215)
 2025-10-24 00:05:12 +05:30
Rohit Waghchaure
e9f4a34d8d fix: get valuation rate based of previous SLEs for material receipt 
(cherry picked from commit fa9ef6708f)
 2025-10-23 18:30:20 +00:00
Khushi Rawat
c6c4e31b32 Merge pull request #50211 from frappe/mergify/bp/version-15-hotfix/pr-50209 
fix: set status to Draft for auto-created assets from Purchase Receipt (backport #50209)
 2025-10-23 23:33:42 +05:30
khushi8112
ee5e4eccec fix: set default value for as zero for additional asset cost 2025-10-23 22:51:30 +05:30
khushi8112
a82fa8c26b fix: use correct field name 2025-10-23 20:45:08 +05:30
khushi8112
97147a484d fix: resolve conflicts 2025-10-23 19:09:30 +05:30
khushi8112
d8eddbfd03 fix: set status to Draft for auto-created assets from Purchase Receipt 
(cherry picked from commit 20c2cb40d1)

# Conflicts:
#	erpnext/assets/doctype/asset/asset.py
#	erpnext/patches.txt
 2025-10-23 13:03:17 +00:00