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Author SHA1 Message Date
Mihir Kandoi
e8e0514a30 fix: persist main item code for MR plan items (#55623) 2026-06-04 21:38:35 +05:30
mergify[bot]
ddaf75a60d refactor: convert rfq_transaction_list to query builder (backport #55497) (#55629) 
* refactor: convert rfq_transaction_list to query builder (#55497)

(cherry picked from commit 9cecf2e6f9)

# Conflicts:
#	erpnext/controllers/website_list_for_contact.py

* chore: resolve conflicts

---------

Co-authored-by: Shllokkk <140623894+Shllokkk@users.noreply.github.com>
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-06-04 14:26:49 +00:00
mergify[bot]
013bd1a566 fix: duplicating a Customer/Supplier shouldn't inherit the source's primary contact and address (backport #55421) (#55608) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
Co-authored-by: Antoine Maas <antoine.maas@okte.io>
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
fix: duplicating a Customer/Supplier shouldn't inherit the source's primary contact and address (#55421)
 2026-06-03 16:04:25 +00:00
mergify[bot]
e8267e3237 fix(selling): consider delivered qty (backport #55597) (#55606) 
Co-authored-by: Pandiyan P <pandiyanpalani37@gmail.com>
fix(selling): consider delivered qty (#55597)
 2026-06-03 15:37:00 +00:00
rohitwaghchaure
d5477b096d Merge pull request #55604 from aerele/backport-54785 
fix(stock): add validation for work order seial nos and batch nos
 2026-06-03 19:12:49 +05:30
pandiyan
6d3f9d3c6f fix(stock): add validation for work order seial nos and batch nos 2026-06-03 18:39:22 +05:30
Khushi Rawat
f65b56d73f Merge pull request #55587 from frappe/mergify/bp/version-15-hotfix/pr-55150 
fix(accounts): include asset items in purchase receipt validation (backport #55150)
 2026-06-03 15:35:52 +05:30
Khushi Rawat
271ddb6add fix: resolve conflict 2026-06-03 14:22:59 +05:30
mergify[bot]
9095c5a3c2 regional(setup): add 0% and 6% VAT rates for Belgium (backport #54719) (#55582) 
Co-authored-by: Antoine Maas <antoine.maas@okte.io>
 2026-06-03 14:11:51 +05:30
mergify[bot]
0a7c3581da Avoid status updation for purchase invoice from paid to unpaid by issuing a paid debit note against it (backport #54382) (#55575) 
Co-authored-by: Shllokkk <140623894+Shllokkk@users.noreply.github.com>
 2026-06-03 14:11:12 +05:30
Pandiyan P
611849f953 fix(accounts): include asset items in purchase receipt validation (#55150) 
(cherry picked from commit d0d9411700)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
 2026-06-03 07:43:14 +00:00
ruthra kumar
5a80de43fa Merge pull request #55478 from IMS94/feat-new-zealand-chart-of-accounts-v15 
feat: add New Zealand chart of accounts
 2026-06-03 11:17:01 +05:30
mergify[bot]
4772799db2 fix(item): format integer numeric variant attributes without decimals (backport #55561) (#55563) 
* fix(item): format integer numeric variant attributes without decimals (#55561)

(cherry picked from commit 016b64df6d)

# Conflicts:
#	erpnext/stock/doctype/item/item.js

* chore: resolve conflicts

---------

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2026-06-02 22:59:43 +02:00
mergify[bot]
ccbca57420 perf(transaction): exit early before backend query (backport #55556) (#55557) 
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2026-06-02 21:41:47 +02:00
Frappe PR Bot
d6b2fb2f96 chore(release): Bumped to Version 15.110.0 
# [15.110.0](https://github.com/frappe/erpnext/compare/v15.109.3...v15.110.0) (2026-06-02)

### Bug Fixes

* billing address does not belongs to the company error ([5c392d6](5c392d6123))
* **book_appointment:** when scheduling is disabled, block API endpoints (backport [#55455](https://github.com/frappe/erpnext/issues/55455)) ([#55456](https://github.com/frappe/erpnext/issues/55456)) ([2a12ae1](2a12ae1afe))
* check perm for account (backport [#55479](https://github.com/frappe/erpnext/issues/55479)) ([#55482](https://github.com/frappe/erpnext/issues/55482)) ([1238aeb](1238aeb30a))
* **issue:** check permission before issue status modification (backport [#55458](https://github.com/frappe/erpnext/issues/55458)) ([#55459](https://github.com/frappe/erpnext/issues/55459)) ([338feb3](338feb31e1))
* **je:** preserve account on duplicate row when party row exists (backport [#55180](https://github.com/frappe/erpnext/issues/55180)) ([#55513](https://github.com/frappe/erpnext/issues/55513)) ([741216d](741216d3eb))
* **manufacturing:** allow to edit batch size while creating a work order ([#55332](https://github.com/frappe/erpnext/issues/55332)) ([41bf2f3](41bf2f32fd))
* material transfer in transit issue (backport [#55320](https://github.com/frappe/erpnext/issues/55320)) ([#55324](https://github.com/frappe/erpnext/issues/55324)) ([067c23f](067c23f20e))
* new bom version should not recalculate operations through routing (backport [#55370](https://github.com/frappe/erpnext/issues/55370)) ([#55371](https://github.com/frappe/erpnext/issues/55371)) ([4669ff2](4669ff295f))
* pick correct name when creating user from RFQ (backport [#55468](https://github.com/frappe/erpnext/issues/55468)) ([#55471](https://github.com/frappe/erpnext/issues/55471)) ([e429e60](e429e608c2))
* **pos:** escape html output in pos page templates (backport [#55527](https://github.com/frappe/erpnext/issues/55527)) ([#55528](https://github.com/frappe/erpnext/issues/55528)) ([689a3f5](689a3f50ae))
* **pos:** escape item data on pos item selector (backport [#55503](https://github.com/frappe/erpnext/issues/55503)) ([#55523](https://github.com/frappe/erpnext/issues/55523)) ([96bd97d](96bd97dd6d))
* **pos:** preserve contacts and enforce permissions in set_customer_info (backport [#55463](https://github.com/frappe/erpnext/issues/55463)) ([#55465](https://github.com/frappe/erpnext/issues/55465)) ([0353262](03532624b8))
* **ppr:** make default_advance_account optional ([aa94c3f](aa94c3ff22))
* **quotation:** made customer contact column visible (backport [#55433](https://github.com/frappe/erpnext/issues/55433)) ([#55434](https://github.com/frappe/erpnext/issues/55434)) ([a2d924c](a2d924c48f))
* **regional:** Japanese CT Rate (backport [#54998](https://github.com/frappe/erpnext/issues/54998)) ([#55437](https://github.com/frappe/erpnext/issues/55437)) ([2a52ea6](2a52ea6850))
* replace get_query with get_list for permission-aware queries in v15 ([ad511b8](ad511b80c0))
* stock reco for legacy serial nos ([93dcba4](93dcba40ec))
* **stock:** add warning message to notify the user to configure the inspection ([42e2fd5](42e2fd5fc9))
* **stock:** allow to create quality inspection after purchase/delivery ([10664b7](10664b7b95))
* **stock:** change qb to qb get_query to fix filter issues (backport [#55443](https://github.com/frappe/erpnext/issues/55443)) ([#55444](https://github.com/frappe/erpnext/issues/55444)) ([75d00ef](75d00ef173))
* **stock:** change valuation rate column label in stock ledger entry/report (backport [#55323](https://github.com/frappe/erpnext/issues/55323)) ([#55393](https://github.com/frappe/erpnext/issues/55393)) ([94fd15e](94fd15e550))
* **stock:** get_actual_qty during cancellations (backport [#55388](https://github.com/frappe/erpnext/issues/55388)) ([#55391](https://github.com/frappe/erpnext/issues/55391)) ([ad6e3a4](ad6e3a45d2))
* update default_advance_account type ([7200c22](7200c22890))
* use get_query instead of get_all for data fetching ([264433b](264433b23d))

### Features

* **payment-entry:** warn user before cancelling reconciled payment entry ([87c6ad4](87c6ad4f85))
v15.110.0 		2026-06-02 16:55:43 +00:00
Mihir Kandoi
a6b7142c18 Merge pull request #55546 from frappe/version-15-hotfix 2026-06-02 22:24:03 +05:30
Khushi Rawat
6796617921 Merge pull request #55542 from frappe/mergify/bp/version-15-hotfix/pr-55539 
feat(payment-entry): warn user before cancelling reconciled payment entry (backport #55539)
 2026-06-02 17:09:59 +05:30
khushi8112
da1ccc2b62 fix: set a fallback value if no fiscal year set 
(cherry picked from commit c68918bc18)

# Conflicts:
#	erpnext/accounts/number_card/total_incoming_bills/total_incoming_bills.json
#	erpnext/accounts/number_card/total_incoming_payment/total_incoming_payment.json
#	erpnext/accounts/number_card/total_outgoing_bills/total_outgoing_bills.json
#	erpnext/accounts/number_card/total_outgoing_payment/total_outgoing_payment.json
 2026-06-02 11:26:05 +00:00
khushi8112
81ce5fbee9 fix: use fiscal year instead of calendar year in accounting dashboard number cards 
(cherry picked from commit e8fff2fdad)

# Conflicts:
#	erpnext/accounts/number_card/total_incoming_bills/total_incoming_bills.json
#	erpnext/accounts/number_card/total_incoming_payment/total_incoming_payment.json
#	erpnext/accounts/number_card/total_outgoing_bills/total_outgoing_bills.json
#	erpnext/accounts/number_card/total_outgoing_payment/total_outgoing_payment.json
 2026-06-02 11:26:05 +00:00
ruthra kumar
c65d768020 Merge pull request #55544 from frappe/mergify/bp/version-15-hotfix/pr-54979 
fix(ppr): make default_advance_account optional (backport #54979)
 2026-06-02 16:48:42 +05:30
Dany Robert
7200c22890 fix: update default_advance_account type 
(cherry picked from commit 30b9e11303)
 2026-06-02 10:06:40 +00:00
Dany Robert
aa94c3ff22 fix(ppr): make default_advance_account optional 
(cherry picked from commit 4b1d369ac6)
 2026-06-02 10:06:39 +00:00
khushi8112
87c6ad4f85 feat(payment-entry): warn user before cancelling reconciled payment entry 
(cherry picked from commit f0ba54d957)
 2026-06-02 10:00:11 +00:00
Khushi Rawat
35b4ada3e2 Merge pull request #55358 from frappe/mergify/bp/version-15-hotfix/pr-55137 
fix: use get_query instead of get_all for data fetching (backport #55137)
 2026-06-02 13:19:11 +05:30
khushi8112
ad511b80c0 fix: replace get_query with get_list for permission-aware queries in v15 2026-06-02 12:17:37 +05:30
rohitwaghchaure
ad55c7c372 Merge pull request #55518 from frappe/mergify/bp/version-15-hotfix/pr-55415 
fix(stock): allow to create quality inspection after purchase/delivery (backport #55415)
 2026-06-02 11:52:05 +05:30
Diptanil Saha
689a3f50ae fix(pos): escape html output in pos page templates (backport #55527) (#55528) 
Co-authored-by: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-06-02 00:42:59 +05:30
Diptanil Saha
96bd97dd6d fix(pos): escape item data on pos item selector (backport #55503) (#55523) 2026-06-01 22:17:44 +05:30
rohitwaghchaure
897722c35f chore: fixed conflicts 2026-06-01 22:14:46 +05:30
rohitwaghchaure
54cbc91166 chore: fixed conflicts 2026-06-01 22:11:58 +05:30
mergify[bot]
ecf9aa146c chore(serial_and_batch_bundle): remove update_serial_or_batch method (backport #55481) (#55515) 
Co-authored-by: Diptanil Saha <diptanil@frappe.io>
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-06-01 16:40:41 +00:00
Sudharsanan11
42e2fd5fc9 fix(stock): add warning message to notify the user to configure the inspection 
(cherry picked from commit e003fe4de0)

# Conflicts:
#	erpnext/public/js/controllers/transaction.js
 2026-06-01 16:13:51 +00:00
Sudharsanan11
10664b7b95 fix(stock): allow to create quality inspection after purchase/delivery 
(cherry picked from commit c6a88ab1d2)

# Conflicts:
#	erpnext/controllers/stock_controller.py
#	erpnext/public/js/controllers/transaction.js
 2026-06-01 16:13:50 +00:00
ruthra kumar
1980307048 Merge pull request #55514 from ruthra-kumar/remove_flaky_process_pcv_test 
refactor(test): remove flaky test in process pcv
 2026-06-01 19:35:07 +05:30
Frappe PR Bot
13eeddd1f6 chore(release): Bumped to Version 15.109.3 
## [15.109.3](https://github.com/frappe/erpnext/compare/v15.109.2...v15.109.3) (2026-06-01)

### Bug Fixes

* only consider non-opening balance for Balance sheet accounts ([4a6af25](4a6af25d11))
v15.109.3 		2026-06-01 14:01:43 +00:00
ruthra kumar
dc08b615f1 Merge pull request #55501 from frappe/mergify/bp/version-15/pr-55495 
fix: opening bal double counting in Process Period Closing Voucher (backport #55495)
 2026-06-01 19:30:03 +05:30
ruthra kumar
ce94f4fd11 refactor(test): remove flaky test in process pcv 2026-06-01 19:15:50 +05:30
ruthra kumar
e314d0cfc5 refactor: color coded status in list view 
(cherry picked from commit cfeffbb354)
 2026-06-01 19:13:36 +05:30
mergify[bot]
741216d3eb fix(je): preserve account on duplicate row when party row exists (backport #55180) (#55513) 
fix(je): preserve account on duplicate row when party row exists (#55180)

(cherry picked from commit 57dbac712f)

Co-authored-by: Gajendra Nishad <75714258+gajjug004@users.noreply.github.com>
 2026-06-01 18:46:21 +05:30
ruthra kumar
94e15ae9ef refactor: tabbed view for process period closing voucher 
(cherry picked from commit 1960c81619)
 2026-06-01 18:09:46 +05:30
ruthra kumar
4a6af25d11 fix: only consider non-opening balance for Balance sheet accounts 
(cherry picked from commit a2b8334046)
 2026-06-01 18:09:41 +05:30
ruthra kumar
c7fbc133e6 Merge pull request #55498 from frappe/mergify/bp/version-15-hotfix/pr-55495 
fix: opening bal double counting in Process Period Closing Voucher (backport #55495)
 2026-06-01 17:50:32 +05:30
ruthra kumar
e5aa45cf0d test: prevent double counting of opening balances 
(cherry picked from commit 7f2af123ee)
 2026-06-01 17:50:10 +05:30
ruthra kumar
3e3689d938 refactor: color coded status in list view 
(cherry picked from commit cfeffbb354)
 2026-06-01 15:10:00 +05:30
ruthra kumar
d0fc3f029f refactor: tabbed view for process period closing voucher 
(cherry picked from commit 1960c81619)
 2026-06-01 15:09:57 +05:30
ruthra kumar
a9cfa22199 refactor: only consider non-opening balance for Balance sheet accounts 
(cherry picked from commit a2b8334046)
 2026-06-01 09:32:45 +00:00
mergify[bot]
1238aeb30a fix: check perm for account (backport #55479) (#55482) 
fix: check perm for account (#55479)

(cherry picked from commit dd1d2925d5)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2026-06-01 14:29:35 +05:30
Imesha Sudasingha
eebb37f9fd fix: simplify New Zealand sales accounts 2026-06-01 13:22:06 +05:30
Imesha Sudasingha
f8a123e79d feat: add New Zealand chart of accounts 2026-06-01 12:03:59 +05:30
Frappe PR Bot
1c5220b86f chore(release): Bumped to Version 15.109.2 
## [15.109.2](https://github.com/frappe/erpnext/compare/v15.109.1...v15.109.2) (2026-06-01)

### Bug Fixes

* billing address does not belongs to the company error ([c2063c4](c2063c4707))
v15.109.2 		2026-06-01 06:08:30 +00:00