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Author SHA1 Message Date
jatin3128
b7e0331d56 fix: fetch asset category expense account on purchase receipt 
Backport of #41024. Fixed-asset items now resolve expense_account from
the asset category (CWIP account when CWIP accounting is enabled,
otherwise the fixed asset account) for Purchase Receipt, Purchase Order
and Material Request, matching v16 behavior. v15 previously did this only
for Purchase Invoice.
 2026-07-02 16:38:02 +05:30
mergify[bot]
ba4a99b22c fix(help): escape query (backport #53192) (#53194) 
fix(help): escape query (#53192)


(cherry picked from commit 702adda000)

Signed-off-by: Akhil Narang <me@akhilnarang.dev>
Co-authored-by: Akhil Narang <me@akhilnarang.dev>
 2026-03-05 18:40:49 +05:30
Mihir Kandoi
9100428f1b Merge pull request #53176 from frappe/resolve/version-15-hotfix/pr-53084 2026-03-05 17:36:47 +05:30
rohitwaghchaure
1950e82d1e Merge pull request #53180 from frappe/mergify/bp/version-15-hotfix/pr-52745 
fix: balance qty for inv dimension (backport #52745)
 2026-03-05 14:27:27 +05:30
Rohit Waghchaure
6898d70382 fix: balance qty for inv dimension 
(cherry picked from commit a3eafe5b18)
 2026-03-05 08:20:02 +00:00
Sudharsanan11
624d1d4759 fix(manufacturing): ignore sales order validation for subassembly item 
(cherry picked from commit 6b1aac4aee)
 2026-03-05 12:50:27 +05:30
Mihir Kandoi
bf6b5b7b7f Merge pull request #53164 from frappe/mergify/bp/version-15-hotfix/pr-53157 
fix: disallow all actions on job card if work order is closed (backport #53157)
 2026-03-04 17:09:17 +05:30
Khushi Rawat
24d9e2c5a9 Merge pull request #53162 from frappe/mergify/bp/version-15-hotfix/pr-53154 
fix: skip asset sale processing for internal transfer invoices (backport #53154)
 2026-03-04 17:00:56 +05:30
Mihir Kandoi
7b2e4832aa fix: disallow all actions on job card if work order is closed 
(cherry picked from commit ee19c32c3a)
 2026-03-04 11:21:34 +00:00
khushi8112
a7e8f31f56 fix: skip asset sale processing for internal transfer invoices 
(cherry picked from commit 9cb3dad079)
 2026-03-04 11:07:05 +00:00
Nishka Gosalia
d5a250a254 Merge pull request #53158 from frappe/mergify/bp/version-15-hotfix/pr-53156 
fix: updating costing based on employee change in timesheet (backport #53156)
 2026-03-04 16:35:06 +05:30
Nishka Gosalia
be598108b6 fix: updating costing based on employee change in timesheet 
(cherry picked from commit e37d4a6f7c)
 2026-03-04 10:42:50 +00:00
mergify[bot]
68bac20198 Merge pull request #53095 from frappe/mergify/bp/version-15-hotfix/pr-52838 
fix: correct fields being updated on material request and purchase or… (backport #52838)
 2026-03-04 07:33:02 +00:00
mergify[bot]
072ab8d5f3 feat: allowing rate modification in update item in quotation (backport #53147) (#53150) 
Co-authored-by: Nishka Gosalia <nishkagosalia@Nishkas-MacBook-Air.local>
 2026-03-04 07:29:46 +00:00
diptanilsaha
f9e5ac6b60 Merge branch 'version-15' into version-15-hotfix 2026-03-03 23:11:48 +05:30
Mihir Kandoi
8131af51a3 Merge pull request #53137 from frappe/mergify/bp/version-15-hotfix/pr-52784 
fix(stock): validate company for receipt documents and expense accounts (backport #52784)
 2026-03-03 21:46:25 +05:30
Mihir Kandoi
17dc1681b0 Merge pull request #53133 from frappe/mergify/bp/version-15-hotfix/pr-53070 
fix: handle html email template separately in RFQ to avoid jinja cont… (backport #53070)
 2026-03-03 21:37:21 +05:30
Kavin
62340babb8 Merge pull request #53135 from frappe/mergify/bp/version-15-hotfix/pr-53132 
fix(selling): handle selling price validation for FG item  (backport #53132)
 2026-03-03 21:31:12 +05:30
Kavin
6846f02cea fix: resolve conflicts 2026-03-03 21:28:34 +05:30
mergify[bot]
10b40836a9 Merge pull request #53128 from frappe/mergify/bp/version-15-hotfix/pr-53037 
fix(stock): pass company to avoid document naming rule issue in QI (backport #53037)
 2026-03-03 15:56:44 +00:00
Sudharsanan11
9b0d4ab4da test(stock): add test to validate company for receipts and expense accounts 
(cherry picked from commit d58171987c)
 2026-03-03 15:46:49 +00:00
Sudharsanan11
74e71f3868 fix: set company based expense account 
(cherry picked from commit d54d0c25a2)

# Conflicts:
#	erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
 2026-03-03 15:46:48 +00:00
Sudharsanan11
44620884c1 fix(stock): validate company for receipt documents and expense accounts 
(cherry picked from commit 15dfc08a31)
 2026-03-03 15:46:48 +00:00
Mihir Kandoi
bd76ef29cc Merge pull request #53124 from frappe/mergify/bp/version-15-hotfix/pr-53123 
fix: serial no status for Disassemble entry (backport #53123)
 2026-03-03 21:12:48 +05:30
kavin-114
dced21faf2 test: add unit test for FG Item selling price validation 
(cherry picked from commit 723993fdf6)
 2026-03-03 15:40:19 +00:00
kavin-114
d5cc51b426 fix(selling): handle selling price validation for FG item 
System checks valuation rate in incoming_rate field, since SO has it in valuation_rate field of item row,
need to handle the field name dynamically based upon the doctype name in Selling Controller.

(cherry picked from commit 4335318482)
 2026-03-03 15:40:18 +00:00
Mihir Kandoi
3581906033 chore: resolve conflicts 2026-03-03 21:09:03 +05:30
Pugazhendhi Velu
90169a39bb fix: handle html email template separately in RFQ to avoid jinja context error 
(cherry picked from commit 49d363b174)

# Conflicts:
#	erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 2026-03-03 15:36:27 +00:00
Mihir Kandoi
86f8bd403d Merge pull request #53126 from frappe/mergify/bp/version-15-hotfix/pr-53099 
fix: populate mr owner and set po owner as fallback (backport #53099)
 2026-03-03 20:54:40 +05:30
kavin-114
c1f2991694 fix: populate mr owner and set po owner as fallback 
(cherry picked from commit bdf4e51da3)
 2026-03-03 15:09:12 +00:00
Rohit Waghchaure
8ce541bf46 fix: serial no status for Disassemble entry 
(cherry picked from commit 81acefa8ad)
 2026-03-03 13:24:03 +00:00
Shariq Ansari
0c0f1a6591 Merge pull request #53121 from frappe/mergify/bp/version-15-hotfix/pr-53119 
fix: do not create contact if not passed from crm (backport #53119)
 2026-03-03 04:00:02 -08:00
shariquerik
e2b6179b17 fix: ensure contacts are processed only if present in create_prospect_against_crm_deal 
(cherry picked from commit 800810d23d)
 2026-03-03 11:43:24 +00:00
Mihir Kandoi
96872d314d Merge pull request #53120 from frappe/gh53107 2026-03-03 17:12:33 +05:30
Mihir Kandoi
3c6a120c5c fix: item description html validation error 2026-03-03 16:57:02 +05:30
diptanilsaha
067a57d4c3 Merge pull request #53113 from frappe/mergify/bp/version-15-hotfix/pr-53110 
fix(pricing_rule): strict validation of `transaction_type` (backport #53110)
 2026-03-03 15:19:30 +05:30
diptanilsaha
814c17aafe refactor: renamed args to pricing_ctx in set_transaction_type for clarity 
(cherry picked from commit 6342e78305)
 2026-03-03 09:30:32 +00:00
diptanilsaha
5f82db200e fix(pricing_rule): strict validation of transaction_type 
(cherry picked from commit 7ec0354a79)
 2026-03-03 09:30:32 +00:00
mergify[bot]
f5f40dbcc3 fix(accounts receivable): include invoice payment terms template (backport #51940) (#53105) 
Co-authored-by: Ravibharathi <131471282+ravibharathi656@users.noreply.github.com>
Co-authored-by: diptanilsaha <diptanil@frappe.io>
 2026-03-03 12:41:03 +05:30
rohitwaghchaure
15054a1c10 Merge pull request #53097 from frappe/mergify/bp/version-15-hotfix/pr-53093 
fix: opening qty in stock balance (backport #53093)
 2026-03-02 22:42:59 +05:30
rohitwaghchaure
2e26a7fa0b chore: fix linters issue 2026-03-02 21:59:50 +05:30
rohitwaghchaure
08e155cec5 Merge pull request #53091 from frappe/mergify/bp/version-15-hotfix/pr-53087 
perf: add index on reference_purchase_receipt column (backport #53087)
 2026-03-02 21:57:36 +05:30
rohitwaghchaure
658d219aa1 chore: fix conflicts 
Refactor stock balance calculation to use dictionary for stock reconciliation voucher count and improve data handling.
 2026-03-02 21:56:38 +05:30
rohitwaghchaure
6f164cb183 chore: fix conflicts 2026-03-02 21:39:36 +05:30
rohitwaghchaure
4568ed3fb4 Merge pull request #53089 from frappe/mergify/bp/version-15-hotfix/pr-53082 
fix: validate warehouse of SABB for draft entry (backport #53082)
 2026-03-02 21:37:47 +05:30
Rohit Waghchaure
470a9b38b1 fix: opening qty in stock balance 
(cherry picked from commit d7fdab99cb)

# Conflicts:
#	erpnext/stock/report/stock_balance/stock_balance.py
 2026-03-02 15:19:30 +00:00
kavin-114
0766c0ea43 perf: add index on reference_purchase_receipt column 
(cherry picked from commit 8c94396ad9)

# Conflicts:
#	erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 2026-03-02 09:08:16 +00:00
rohitwaghchaure
9d73faddfe chore: fix conflicts 
Removed redundant on_update method and cleaned up code.
 2026-03-02 14:35:45 +05:30
Rohit Waghchaure
d5e25153f8 fix: validate warehouse of SABB for draft entry 
(cherry picked from commit 9b8f685c82)

# Conflicts:
#	erpnext/controllers/stock_controller.py
 2026-03-02 08:52:37 +00:00
rohitwaghchaure
94afc32a8d Merge pull request #53076 from frappe/mergify/bp/version-15-hotfix/pr-53050 
fix: voucher detail no in SABB (backport #53050)
 2026-03-02 12:48:03 +05:30