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Author SHA1 Message Date
Mihir Kandoi
b45d74c56e Merge pull request #49049 from frappe/mergify/bp/version-15-hotfix/pr-48813 
fix(purchase invoice): filter only enabled account (backport #48813)
 2025-08-08 11:11:43 +05:30
mithili
90e583db19 chore: add back filter 
(cherry picked from commit 23308f6d10)
 2025-08-08 05:25:04 +00:00
mithili
0d47eb1fa0 fix: add condition to fetch active accounts 
(cherry picked from commit 7c8dd86a35)
 2025-08-08 05:25:04 +00:00
mithili
b060cdb4f5 fix(purchase invoice): filter only enabled account 
(cherry picked from commit c3111db6e2)
 2025-08-08 05:25:04 +00:00
Asmita Hase
09c96d6a83 Merge pull request #49044 from frappe/mergify/bp/version-15-hotfix/pr-49042 
fix: flag on journal entry to ignore party account type validation if required (backport #49042)
 2025-08-07 18:17:15 +05:30
Asmita Hase
8a3fdb4ec2 fix: added a flag on journal entry to ignore party account type validation if required 
(cherry picked from commit 0665d13fd3)
 2025-08-07 12:30:05 +00:00
Frappe PR Bot
e0313bb27f chore(release): Bumped to Version 15.73.2 
## [15.73.2](https://github.com/frappe/erpnext/compare/v15.73.1...v15.73.2) (2025-08-07)

### Bug Fixes

* zero valuation rate for the batch ([fb126e0](fb126e0838))
v15.73.2 		2025-08-07 11:03:27 +00:00
rohitwaghchaure
04c5369792 Merge pull request #49039 from frappe/mergify/bp/version-15/pr-49022 
fix: zero valuation rate for the batch (backport #49022)
 2025-08-07 16:32:05 +05:30
rohitwaghchaure
a11d368465 chore: fix conflicts 2025-08-07 16:15:31 +05:30
Rohit Waghchaure
fb126e0838 fix: zero valuation rate for the batch 
(cherry picked from commit c8410cb5ca)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
 2025-08-07 10:43:45 +00:00
rohitwaghchaure
96e467670a Merge pull request #49035 from frappe/mergify/bp/version-15-hotfix/pr-49022 
fix: zero valuation rate for the batch (backport #49022)
 2025-08-07 14:34:46 +05:30
rohitwaghchaure
105838091e chore: fix conflicts 2025-08-07 14:10:21 +05:30
Rohit Waghchaure
90a0873044 fix: zero valuation rate for the batch 
(cherry picked from commit c8410cb5ca)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
 2025-08-07 08:25:51 +00:00
rohitwaghchaure
965de96251 Merge pull request #49012 from rohitwaghchaure/fixed-support-43860 
fix: stock reservation Delivered Qty against the batch
 2025-08-07 12:27:54 +05:30
ruthra kumar
1a57f603fb Merge pull request #49031 from frappe/mergify/bp/version-15-hotfix/pr-48208 
feat: added chart of accounts and tax template for australian localisation (backport #48208)
 2025-08-07 10:36:52 +05:30
Jeba Jebas
36cb5b6589 feat: added chart of accounts and tax template for australian localisation (#48208) 
* Add Australian Localisation Setup

* feat: added chart of accounts and tax template for australian localisation

* chore: linter fix

---------

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
(cherry picked from commit bb62a01c0d)
 2025-08-07 04:39:17 +00:00
Imesha Sudasingha
dab6bb8e05 style: apply pre-commit formatting fixes 2025-08-07 05:15:42 +05:30
Imesha Sudasingha
eebeb36b6c refactor: combine duplicate pick_manually handlers in pick_list.js 2025-08-07 05:09:46 +05:30
Imesha Sudasingha
38c886db8b fix: Pick List barcode scanner and manual picking issues 
- Fix barcode scanner serial_no_field configuration from 'not_supported' to 'serial_no'
- Add conditional serial assignment in create_pick_list to respect pick_manually flag
- Add client-side handler to clear auto-assigned data when switching to manual picking
- Add server-side validation to ensure data consistency
 2025-08-07 05:04:25 +05:30
Diptanil Saha
f4f1fdedee Merge pull request #49025 from frappe/mergify/bp/version-15-hotfix/pr-49023 
fix: NoneType error on applying presentation_currency filter on financial statements and trial balance report (backport #49023)
 2025-08-07 02:27:43 +05:30
diptanilsaha
24ca7bb64f fix: nonetype error on applying presentation_currency filter on financial statements and trial balance report 
(cherry picked from commit d7e22de44c)
 2025-08-06 20:41:36 +00:00
Rohit Waghchaure
849f646bd2 fix: stock reservation Delivered Qty against the batch 2025-08-06 22:29:45 +05:30
rohitwaghchaure
e19c4c6452 Merge pull request #49019 from frappe/mergify/bp/version-15-hotfix/pr-49010 
fix: timeout while submitting purchase receipt (backport #49010)
 2025-08-06 22:24:17 +05:30
Rohit Waghchaure
e693ab76fa fix: timeout while submitting purchase receipt 
(cherry picked from commit c433943c46)
 2025-08-06 14:36:34 +00:00
Frappe PR Bot
6b38654542 chore(release): Bumped to Version 15.73.1 
## [15.73.1](https://github.com/frappe/erpnext/compare/v15.73.0...v15.73.1) (2025-08-06)

### Bug Fixes

* fetch revaluated asset value for all the assets ([5224b66](5224b6677d))
v15.73.1 		2025-08-06 12:23:54 +00:00
Asmita Hase
935b8cfcf7 Merge pull request #49016 from frappe/version-15-hotfix 2025-08-06 17:52:33 +05:30
Khushi Rawat
639c75312d Merge pull request #49013 from frappe/mergify/bp/version-15-hotfix/pr-49011 
fix: fetch revaluated asset value for fixed asset register (backport #49011)
 2025-08-06 17:36:09 +05:30
khushi8112
e1121d1c68 chore: format code 
(cherry picked from commit a33bcb47b3)
 2025-08-06 11:44:55 +00:00
khushi8112
5224b6677d fix: fetch revaluated asset value for all the assets 
(cherry picked from commit 67ec4fa477)
 2025-08-06 11:44:55 +00:00
Asmita Hase
ad3d6a7c91 Merge pull request #49006 from frappe/mergify/bp/version-15-hotfix/pr-49003 2025-08-06 12:14:59 +05:30
Asmita Hase
2d420ed661 chore: removed uncessary comment 
(cherry picked from commit b4f831a931)
 2025-08-06 06:16:55 +00:00
Asmita Hase
4cc9061990 chore: add account type to employee advance account in standard chart of accounts 
(cherry picked from commit a273147b6e)
 2025-08-06 06:16:54 +00:00
Asmita Hase
5266690cd8 refactor: get advance payment doctypes from hooks 
(cherry picked from commit 2cb2e05b19)
 2025-08-06 06:16:54 +00:00
ruthra kumar
373a17e3de Merge pull request #49002 from ruthra-kumar/fix_linter_issue 
chore: resolve linting issue
 2025-08-06 09:57:40 +05:30
ruthra kumar
2af2002431 chore: resolve linting issue 2025-08-06 09:56:39 +05:30
Frappe PR Bot
5b4093069c chore(release): Bumped to Version 15.73.0 
# [15.73.0](https://github.com/frappe/erpnext/compare/v15.72.3...v15.73.0) (2025-08-06)

### Bug Fixes

* account currency validation to exclude cancelled entries ([4ce4d34](4ce4d345e7))
* **accounts:** allow default bank account per company ([8cd90de](8cd90de70b))
* add doctype fieldname in condition ([3603cdf](3603cdf457))
* add missing parentheses ([78857cd](78857cd798))
* change modified timestamp so migrations work ([f8ea431](f8ea431551))
* do not recalculate depreciation on sale invoice cancellation for fully depreciated asset ([db41b14](db41b14317))
* do not split round off when there is a cost center allocation ([e36e502](e36e5027d7))
* enable allow_on_submit for accounting dimensions in allowed doctypes ([e22f93f](e22f93f1fb))
* failing subcontracting patch ([2f4a9f2](2f4a9f283d))
* failing subcontracting patch (backport [#48940](https://github.com/frappe/erpnext/issues/48940)) ([#48961](https://github.com/frappe/erpnext/issues/48961)) ([5a984de](5a984de697))
* include child doctypes in allow_on_submit patch for accounting dimensions ([ad56177](ad56177234))
* include child doctypes in repostable accounting types ([56dca02](56dca02cab))
* include Sales Invoice in SABB validation for packed items ([d862a74](d862a742b0))
* multiple fixes for advance payment accounting (backport [#48341](https://github.com/frappe/erpnext/issues/48341)) ([#48896](https://github.com/frappe/erpnext/issues/48896)) ([cb0addc](cb0addc122))
* payment ledger voucher seperator row currencies ([5b0486c](5b0486ca26))
* permission error on tests ([6f12029](6f12029477))
* prevent negative values in BOM fields ([#48520](https://github.com/frappe/erpnext/issues/48520), [#48662](https://github.com/frappe/erpnext/issues/48662)) (backport [#48696](https://github.com/frappe/erpnext/issues/48696)) ([#48897](https://github.com/frappe/erpnext/issues/48897)) ([5de5a8b](5de5a8bfd5))
* **process statement of accounts:** make date fields mandatory ([3e8deee](3e8deeed07))
* provide company for outstanding record. ([dc4b236](dc4b236951))
* provide missing `company` in report records that require reference to `Company:company:default_currency` ([070190d](070190d07b))
* remove api call to set default payments ([d9c1ef0](d9c1ef0926))
* server error on opportunity summary by sales stage report ([652589f](652589f636))
* set use_serial_batch_fields when creating PR from PO ([0207b82](0207b82f82))
* submit depreciation schedule only for submitted asset ([9d8cb2f](9d8cb2f57c))
* **tax withholding details:** avoid voucher duplication ([cee9f20](cee9f200ad))
* use checkout@v2 instead of v4 ([c9d69d9](c9d69d9629))
* Use correct Attachments folder in code list import ([dc7ac35](dc7ac3550e))
* use maintenance_status filter for indicators ([eec327c](eec327c02b))
* validate if journal entry linked to schedule is in draft ([37eaa07](37eaa07192))

### Features

* add 'Manufacture' section to project dashboard and show linked Work Orders ([83e9842](83e9842dd3))
* add non-negative constraint to batch size and sub operation time fields (backport [#48948](https://github.com/frappe/erpnext/issues/48948)) ([#48991](https://github.com/frappe/erpnext/issues/48991)) ([964f927](964f9275dc))
* Add non-negative constraint to completed qty fields in job card and time log (backport [#48946](https://github.com/frappe/erpnext/issues/48946)) ([#48989](https://github.com/frappe/erpnext/issues/48989)) ([84e91e0](84e91e0c7c))
* add show_amount_in_company_currency in gl report ([b964b12](b964b122ed))

### Performance Improvements

* process auto bank reconciliation in batches ([19a8dde](19a8ddef86))
* process_gl_map causing performance issues in the reposting ([a96fa55](a96fa55704))

### Reverts

* Revert "fix: set proper currency format" ([0355006](03550066a7))
v15.73.0 		2025-08-06 02:37:49 +00:00
ruthra kumar
53fef46f9a Merge pull request #48979 from frappe/version-15-hotfix 
chore: release v15
 2025-08-06 08:06:33 +05:30
ruthra kumar
1070322695 Merge branch 'version-15' into version-15-hotfix 2025-08-05 21:41:58 +05:30
ruthra kumar
3ea6278eb9 Merge pull request #48997 from frappe/mergify/bp/version-15-hotfix/pr-48901 
fix: do not split round off when there is a cost center allocation (backport #48901)
 2025-08-05 20:46:12 +05:30
ravibharathi656
e822a74479 test: add test for cost center allocation commercial rounding 
(cherry picked from commit dd24cce509)

# Conflicts:
#	erpnext/accounts/doctype/cost_center_allocation/test_cost_center_allocation.py
 2025-08-05 20:29:25 +05:30
venkat102
e36e5027d7 fix: do not split round off when there is a cost center allocation 
(cherry picked from commit f0df41d521)
 2025-08-05 14:47:51 +00:00
ruthra kumar
f97e29058c Merge pull request #48993 from frappe/mergify/bp/version-15-hotfix/pr-48947 
fix(process statement of accounts): make date fields mandatory (backport #48947)
 2025-08-05 17:08:55 +05:30
mergify[bot]
964f9275dc feat: add non-negative constraint to batch size and sub operation time fields (backport #48948) (#48991) 
* feat: add non-negative constraint to batch size and sub operation time fields

(cherry picked from commit f4722d3b24)

# Conflicts:
#	erpnext/manufacturing/doctype/operation/operation.json
#	erpnext/manufacturing/doctype/sub_operation/sub_operation.json

* chore: resolve conflicts

* chore: resolve conflicts

* chore: resolve conflicts

---------

Co-authored-by: KerollesFathy <kerolles.f@outlook.com>
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2025-08-05 11:19:46 +00:00
Mihir Kandoi
f3895e9dc9 Merge pull request #48992 from frappe/mergify/bp/version-15-hotfix/pr-48949 
feat: add Manufacture section to project dashboard to show linked Work Orders (backport #48949)
 2025-08-05 16:48:33 +05:30
ravibharathi656
3e8deeed07 fix(process statement of accounts): make date fields mandatory 
(cherry picked from commit 23bc180d98)
 2025-08-05 11:06:47 +00:00
mergify[bot]
84e91e0c7c feat: Add non-negative constraint to completed qty fields in job card and time log (backport #48946) (#48989) 
* feat: Add non-negative constraint to completed qty fields in job card and time log

(cherry picked from commit c30665fda7)

# Conflicts:
#	erpnext/manufacturing/doctype/job_card/job_card.json
#	erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json

* chore: resolve conflicts

* chore: resolve conflicts

---------

Co-authored-by: KerollesFathy <kerolles.f@outlook.com>
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2025-08-05 11:06:43 +00:00
KerollesFathy
83e9842dd3 feat: add 'Manufacture' section to project dashboard and show linked Work Orders 
(cherry picked from commit 2729d7521d)
 2025-08-05 10:59:44 +00:00
Khushi Rawat
3760ff8a7a Merge pull request #48977 from frappe/mergify/bp/version-15-hotfix/pr-48968 
fix: validate asset before submitting depreciation schedule (backport #48968)
 2025-08-05 16:28:03 +05:30
Khushi Rawat
ddecce400a Merge pull request #48987 from frappe/mergify/bp/version-15-hotfix/pr-48929 
chore: add translation function on remarks in asset depreciation entry  (backport #48929)
 2025-08-05 16:27:47 +05:30
ruthra kumar
6367bd9561 Merge pull request #48985 from frappe/mergify/bp/version-15-hotfix/pr-48798 
feat: add show_amount_in_company_currency in gl report (backport #48798)
 2025-08-05 16:26:37 +05:30