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Author SHA1 Message Date
Mihir Kandoi
9cdd32ad6b refactor: import functions in new report instead of redundant code 
(cherry picked from commit 501f07803e)
(cherry picked from commit 0ec026ec7e)
 2025-04-10 06:14:39 +00:00
Mihir Kandoi
0f6a7edb53 feat: available serial no report 
(cherry picked from commit 5592d8e87f)
(cherry picked from commit c472af87b2)
 2025-04-10 06:14:39 +00:00
Rohit Waghchaure
b819e0a61b fix: Recreate Stock Ledgers issue 
(cherry picked from commit 229a4cef45)
 2025-04-10 06:13:44 +00:00
Rohit Waghchaure
01aad96b10 fix: bypass validation during reposting 
(cherry picked from commit 3697b9fd9b)
 2025-04-10 06:13:26 +00:00
Rohit Waghchaure
837509ae47 fix: item code not showing in the error message 
(cherry picked from commit 86dee69c2f)
(cherry picked from commit 663e2b7e6c)
 2025-04-10 06:02:32 +00:00
rohitwaghchaure
860aba47ef Merge pull request #46985 from frappe/mergify/bp/version-15-hotfix/pr-46933 
fix: item code not showing in the error message (backport #46933)
 2025-04-10 11:31:59 +05:30
rohitwaghchaure
1b6c4b6b4b Merge pull request #46947 from frappe/mergify/bp/version-15-hotfix/pr-46383 
feat: available serial no report (backport #46383)
 2025-04-10 11:29:02 +05:30
Rohit Waghchaure
663e2b7e6c fix: item code not showing in the error message 
(cherry picked from commit 86dee69c2f)
 2025-04-10 05:35:55 +00:00
Mihir Kandoi
cc7756dd49 fix: test file for v15 2025-04-09 20:47:10 +05:30
Diptanil Saha
d79de4a434 Merge pull request #46969 from frappe/mergify/bp/version-15-hotfix/pr-46964 
fix: added missing project field on pos profile (backport #46964)
 2025-04-09 15:57:57 +05:30
Diptanil Saha
b8ef83e1ea chore: resolve conflict 2025-04-09 15:39:15 +05:30
diptanilsaha
8e9ddb7a69 fix: added missing project field on pos profile 
(cherry picked from commit 821d64241a)

# Conflicts:
#	erpnext/accounts/doctype/pos_profile/pos_profile.json
 2025-04-09 10:05:23 +00:00
Raffael Meyer
d43ce7f8e0 Merge pull request #46960 from frappe/mergify/bp/version-15-hotfix/pr-46959 
fix: interaction with due date / payment terms / payment schedule (backport #46959)
 2025-04-08 21:34:53 +02:00
barredterra
b5353e4ad1 chore: add german translation 2025-04-08 21:19:34 +02:00
barredterra
14efeb4acd chore: add context 
(cherry picked from commit c00f62d54a)
 2025-04-08 19:01:35 +00:00
barredterra
35daf669fe fix: clarify confirmation message 
(cherry picked from commit 57be8a85d6)
 2025-04-08 19:01:34 +00:00
barredterra
0c260baacd fix: use the actual field label 
(cherry picked from commit 8a4db69581)
 2025-04-08 19:01:34 +00:00
barredterra
cf00d42799 fix: recognize trigger from child table 
(cherry picked from commit c55c77f4e9)
 2025-04-08 19:01:34 +00:00
barredterra
b06a86541b refactor: use doc parameter instead of this.frm.doc 
(cherry picked from commit 87c21a89fe)
 2025-04-08 19:01:34 +00:00
Raffael Meyer
f762f7ec3e Merge pull request #46957 from barredterra/update-due-date 
feat: update due date in payment schedule
 2025-04-08 20:47:13 +02:00
Raffael Meyer
12bd9af3aa Merge pull request #46826 from frappe/mergify/bp/version-15-hotfix/pr-40050 
fix: handle due date change (backport #40050)
 2025-04-08 20:33:22 +02:00
barredterra
0b0a6b8cfa feat: update due date in payment schedule 
Partial backport of b629356b7c
 2025-04-08 20:12:25 +02:00
barredterra
830290c859 feat: clear payment terms and schedule 2025-04-08 20:10:31 +02:00
barredterra
98b75aaa38 Merge remote-tracking branch 'upstream/version-15-hotfix' into mergify/bp/version-15-hotfix/pr-40050 2025-04-08 19:59:34 +02:00
Raffael Meyer
d319d89988 Merge pull request #46949 from frappe/mergify/bp/version-15-hotfix/pr-46913 
fix: improve translatability of query report print formats (backport #46913)
 2025-04-08 16:11:18 +02:00
barredterra
d94ebd0c78 chore: add missing german translation 2025-04-08 15:56:48 +02:00
barredterra
7896f8a855 fix: remove redundant letter head 2025-04-08 15:33:12 +02:00
barredterra
7cf83ffce7 fix: go for lower case "on" because we already have translations for that 2025-04-08 15:31:25 +02:00
barredterra
18e9a9881c fix: make report's "printed on" translatable 2025-04-08 15:30:54 +02:00
Frappe PR Bot
52257c946e chore(release): Bumped to Version 15.56.0 
# [15.56.0](https://github.com/frappe/erpnext/compare/v15.55.5...v15.56.0) (2025-04-08)

### Bug Fixes

* **accounting:** update outstanding amount based on update_outstanding_for_self ([fb06f88](fb06f886d2))
* add `Not Cancelled` filter for `payment_entry` in Bank Transaction ([5d47db7](5d47db78e6))
* check payments against orders for getting request amount ([cf7252d](cf7252d3e7))
* condition to update the last puurchase rate ([353fa0c](353fa0cbc3))
* correct mapping(schedule_date) sales order to material request ([e2c8ed2](e2c8ed2afd))
* correct payment request amount ([23c76aa](23c76aa530))
* decimal values causing incorrect batch picking ([c5efdda](c5efddae16))
* do not use self object for setting party and party type ([d1311e6](d1311e619d))
* **Dunning:** undefined variable (backport [#46868](https://github.com/frappe/erpnext/issues/46868)) ([#46869](https://github.com/frappe/erpnext/issues/46869)) ([f63595c](f63595cf0c))
* empty party filter on change of party type in General Ledger Report. ([95cc282](95cc2827c6))
* expense account in the stock entry ([62f342e](62f342ef8b))
* Fix fieldtype in UnReconcile dialog ([7dfff8d](7dfff8d3a2))
* for deadlock issue keep status as In Progress ([34e66b1](34e66b1b27))
* ignore backflush setting on subcontracting return ([ca56150](ca56150918))
* improved rounding adjustment when applying discount (backport [#46720](https://github.com/frappe/erpnext/issues/46720)) ([7b864be](7b864bece8))
* include auto_reconcile_vouchers flag in background job ([26f93f5](26f93f57b8))
* incorrect condition ([502b8f2](502b8f25b3))
* inventory dimensions columns visibility depends on filter ([fe0e5c2](fe0e5c2d48))
* make message translatable (backport [#46863](https://github.com/frappe/erpnext/issues/46863)) ([#46866](https://github.com/frappe/erpnext/issues/46866)) ([d7bb4a2](d7bb4a288c))
* multiple Bank Reconciliation Tool issues ([#46644](https://github.com/frappe/erpnext/issues/46644)) ([e168483](e168483a58))
* **payment term:** allocate payment amount when payment term is fetched from order ([1b9980b](1b9980bb86))
* **portal:** context pay_amount for button ([b7ae17a](b7ae17aaaf))
* **portal:** payment amount for orders ([b0302d7](b0302d71b7))
* pos checking opened entry closed or not (backport [#46726](https://github.com/frappe/erpnext/issues/46726)) ([#46830](https://github.com/frappe/erpnext/issues/46830)) ([80f144a](80f144ac22))
* pos closed dialog on pos closing entry (backport [#46881](https://github.com/frappe/erpnext/issues/46881)) ([#46882](https://github.com/frappe/erpnext/issues/46882)) ([c1fe8f6](c1fe8f6000))
* pos opening entry's status not getting updated on cancel (backport [#46909](https://github.com/frappe/erpnext/issues/46909)) ([#46911](https://github.com/frappe/erpnext/issues/46911)) ([8b11d13](8b11d13cd4))
* remove against_voucher from General Ledger Report ([ba1e7e1](ba1e7e17fb))
* remove all serial/batch fields when use button is unselected ([13f1afa](13f1afa141))
* removed customer_group query in customer.js ([1aac8d3](1aac8d31f4))
* removed hardcoded search fields to fix performance issue ([48822f6](48822f6fee))
* resolve conflicts ([4d8984e](4d8984e4e9))
* restrict customer change if creating from opportunity ([2661147](26611475f6))
* set draft QC in purchase document on creation of qc ([54159b9](54159b9e5e))
* slow query ([23dc9d5](23dc9d5872))
* slow query ([af0fb13](af0fb131a2))
* stock entry repack amount calculation ([8c61639](8c61639062))
* Translate UnReconcile dialog title (backport [#46818](https://github.com/frappe/erpnext/issues/46818)) ([#46861](https://github.com/frappe/erpnext/issues/46861)) ([fcade5d](fcade5d8cd))
* update outstanding with precision ([e115409](e1154090f6))
* update payment amount if automatically_fetch_payment_terms is enabled ([ea289a4](ea289a40fb))
* update posting date before running validations ([2bf44dc](2bf44dc326))
* use `grand_total_diff` instead of `rounding_adjustment` in `taxes_and_totals` ([55b17b9](55b17b918f))
* use docstatus for status filter ([ab52524](ab52524f12))
* use get instead of dot operator to access dict value ([f2df8e5](f2df8e531d))
* use work_order bom_no if no bom present in operation ([c6979ab](c6979ab260))
* user permissions in sales and purchase report ([c705623](c705623fdc))
* validate if pos is opened before pos invoice creation (backport [#46907](https://github.com/frappe/erpnext/issues/46907)) ([#46910](https://github.com/frappe/erpnext/issues/46910)) ([999ab28](999ab28bf0))
* valuation rate not updating for raw materials ([454dd3a](454dd3a2f1))

### Features

* allow UOMs to select for which converstion rate defined in item master ([288aad6](288aad6f5d))
* **Customer:** add Dunning to dashboard ([1128b5f](1128b5f09c))
* option to recreate Stock Ledger Entries against stock transactions ([64fdcb7](64fdcb752d))

### Performance Improvements

* reduce query when validating any doc ([890abf6](890abf6b90))
* Stock entry cancel is slow ([1bdfd33](1bdfd33816))
v15.56.0 		2025-04-08 13:08:39 +00:00
ruthra kumar
c4ab17b947 Merge pull request #46940 from frappe/version-15-hotfix 
chore: release v15
 2025-04-08 18:37:09 +05:30
rohitwaghchaure
10cf575bba Merge pull request #46946 from frappe/mergify/bp/version-15-hotfix/pr-46942 
fix: ignore backflush setting on subcontracting return (backport #46942)
 2025-04-08 18:12:52 +05:30
Mihir Kandoi
6fedb7b9db refactor: split and clean execute function to be more readable 
(cherry picked from commit 036af54d54)
 2025-04-08 12:17:05 +00:00
Mihir Kandoi
9af50528f1 perf: take query out of loop 
(cherry picked from commit 26de902496)
 2025-04-08 12:17:05 +00:00
Mihir Kandoi
e7b5303782 fix: remove get_items query.run outside of if condition 
(cherry picked from commit 80c17cc005)
 2025-04-08 12:17:05 +00:00
Mihir Kandoi
0ec026ec7e refactor: import functions in new report instead of redundant code 
(cherry picked from commit 501f07803e)
 2025-04-08 12:17:04 +00:00
Mihir Kandoi
c472af87b2 feat: available serial no report 
(cherry picked from commit 5592d8e87f)
 2025-04-08 12:17:04 +00:00
Mihir Kandoi
ca56150918 fix: ignore backflush setting on subcontracting return 
(cherry picked from commit 7479e1ec32)
 2025-04-08 12:15:44 +00:00
ruthra kumar
617bebfa8f Merge pull request #46945 from frappe/mergify/bp/version-15-hotfix/pr-46892 
fix: use get instead of dot operator to access dict value to prevent no attribute error (backport #46892)
 2025-04-08 17:20:45 +05:30
Mihir Kandoi
f2df8e531d fix: use get instead of dot operator to access dict value 
(cherry picked from commit 7fb75f0482)
 2025-04-08 11:34:11 +00:00
ruthra kumar
c47b3c3642 Merge pull request #46932 from frappe/mergify/bp/version-15-hotfix/pr-46626 
fix: correct payment request amount (backport #46626)
 2025-04-08 16:56:25 +05:30
ruthra kumar
e271933e43 chore: resolve conflict 2025-04-08 16:33:07 +05:30
ljain112
23c76aa530 fix: correct payment request amount 
(cherry picked from commit 913c60d77b)

# Conflicts:
#	erpnext/accounts/doctype/payment_request/payment_request.py
 2025-04-08 16:33:07 +05:30
ruthra kumar
bed960df36 Merge pull request #46939 from frappe/mergify/bp/version-15-hotfix/pr-39701 
fix: check order paid amount before payment request (backport #39701)
 2025-04-08 16:30:28 +05:30
ruthra kumar
36bc87270c Merge pull request #46936 from frappe/mergify/bp/version-15-hotfix/pr-46631 
fix: update outstanding for self (backport #46631)
 2025-04-08 16:21:49 +05:30
ljain112
4d8984e4e9 fix: resolve conflicts 2025-04-08 15:54:44 +05:30
ruthra kumar
4eb0f39af7 chore: pass doctype and name 2025-04-08 15:15:24 +05:30
Gursheen Anand
b7ae17aaaf fix(portal): context pay_amount for button 
(cherry picked from commit 7efb5a8cb5)

# Conflicts:
#	erpnext/templates/pages/order.html
 2025-04-08 09:33:20 +00:00
Gursheen Anand
b0302d71b7 fix(portal): payment amount for orders 
(cherry picked from commit c18ff5bd25)

# Conflicts:
#	erpnext/templates/pages/order.py
 2025-04-08 09:33:20 +00:00
Gursheen Anand
cf7252d3e7 fix: check payments against orders for getting request amount 
(cherry picked from commit f7face43cd)

# Conflicts:
#	erpnext/accounts/doctype/payment_request/payment_request.py
 2025-04-08 09:33:19 +00:00