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Author SHA1 Message Date
ervishnucs
202f52271c fix: apply user permissions via build_match_conditions 2026-07-15 13:16:30 +05:30
mergify[bot]
654890dce8 Revert "chore: remove unused whitelisted method from project" (backport #56660) (#57177) 
Co-authored-by: Diptanil Saha <diptanil@frappe.io>
 2026-07-15 07:18:42 +00:00
Mihir Kandoi
218f783a26 Merge pull request #57172 from frappe/mergify/bp/version-15-hotfix/pr-57137 
feat: add on hold status to project (backport #57137)
 2026-07-15 11:35:07 +05:30
Poovitha Palanivelu
5e2e15436d feat: add on hold status to project 
(cherry picked from commit 672fadaa78)
 2026-07-15 05:47:00 +00:00
Mihir Kandoi
f179c91036 Merge pull request #57167 from frappe/mergify/bp/version-15-hotfix/pr-57164 
fix: set correct currency in supplier quotation net rate field (backport #57164)
 2026-07-15 11:04:57 +05:30
Mihir Kandoi
30ab2dba6e fix: set correct currency in supplier quotation net rate field 
(cherry picked from commit 27672851cd)
 2026-07-15 05:16:55 +00:00
Frappe PR Bot
fb2a4e5f98 chore(release): Bumped to Version 15.117.0 
# [15.117.0](https://github.com/frappe/erpnext/compare/v15.116.0...v15.117.0) (2026-07-15)

### Bug Fixes

* allow barcode scan to add and increment items in pick list ([bb5be10](bb5be10372))
* **asset:** allow asset repair creation for fully depreciated assets (backport [#55276](https://github.com/frappe/erpnext/issues/55276)) ([e4d2a96](e4d2a960d2))
* **journal-entry:** fetch outstanding on foreign currency ([ace51fc](ace51fccfa))
* **manufacturing:** preserve job card transferred quantity ([fc4ac7a](fc4ac7a441))
* **stock:** fix sqlparse token limit in get_bundle_wise_serial_nos ([cc45743](cc457433fe))
* **stock:** show qty (company) and qty (warehouse) in sales transactions ([8086542](8086542885))

### Features

* faster (synced) financial statements using duckdb (backport [#56304](https://github.com/frappe/erpnext/issues/56304)) ([#57093](https://github.com/frappe/erpnext/issues/57093)) ([a6a887f](a6a887f833))
v15.117.0 		2026-07-15 02:28:29 +00:00
ruthra kumar
0ce7917648 Merge pull request #57160 from frappe/version-15-hotfix 
chore: release v15
 2026-07-15 06:25:15 +05:30
Mihir Kandoi
82f2af3a0e Merge pull request #57128 from frappe/mergify/bp/version-15-hotfix/pr-57126 
fix(manufacturing): preserve job card transferred quantity (backport #57126)
 2026-07-14 13:59:48 +05:30
Sudharsanan11
1bbeec6bfa test(manufacturing): cover transferred quantity across job cards 
(cherry picked from commit fd6c9a71cd)
 2026-07-14 08:11:06 +00:00
Sudharsanan11
fc4ac7a441 fix(manufacturing): preserve job card transferred quantity 
(cherry picked from commit d7e9321746)
 2026-07-14 08:11:06 +00:00
Mihir Kandoi
3913b9631f Merge pull request #57104 from frappe/mergify/bp/version-15-hotfix/pr-57091 
fix(stock): show qty (company) and qty (warehouse) in sales transactions  (backport #57091)
 2026-07-14 12:43:29 +05:30
Mihir Kandoi
9de9228cb9 Merge pull request #57117 from frappe/mergify/bp/version-15-hotfix/pr-57116 
fix(stock): fix sqlparse token limit in get_bundle_wise_serial_nos (backport #57116)
 2026-07-14 12:33:51 +05:30
Afsal Syed
dcff9164c4 test(stock): add unit test for get_bundle_wise_serial_nos query 
(cherry picked from commit e748bf512b)
 2026-07-14 12:09:41 +05:30
Sudharsanan11
aa4cc4c97d test(stock): assert qty (company) and qty (warehouse) on item details 2026-07-14 11:51:54 +05:30
Sudharsanan11
8086542885 fix(stock): show qty (company) and qty (warehouse) in sales transactions 2026-07-14 11:51:54 +05:30
Afsal Syed
cc457433fe fix(stock): fix sqlparse token limit in get_bundle_wise_serial_nos 
(cherry picked from commit 4544a6c935)
 2026-07-14 05:59:56 +00:00
Khushi Rawat
687fed031b Merge pull request #57110 from khushi8112/backport-55276-to-v15-hotfix 
fix(asset): allow asset repair creation for fully depreciated assets (backport #55276)
 2026-07-14 00:48:06 +05:30
Khushi Rawat
e4d2a960d2 fix(asset): allow asset repair creation for fully depreciated assets (backport #55276) 2026-07-14 00:30:06 +05:30
Mihir Kandoi
ce62ef3e2e Merge pull request #57102 from frappe/mergify/bp/version-15-hotfix/pr-57089 
fix: allow barcode scan to add and increment items in pick list (backport #57089)
 2026-07-13 21:28:03 +05:30
pandiyan
bb5be10372 fix: allow barcode scan to add and increment items in pick list 
- allow new rows on scan when pick manually is enabled, since only
  then are scanned rows not subject to being overridden by
  set_item_locations on save
- stop capping picked qty at the default demand qty (1) for rows
  added by the scanner itself, so repeat scans of the same barcode
  keep incrementing the row instead of failing with "maximum
  quantity scanned"
- ignore barcode uom when matching an existing row if new rows
  aren't allowed, since there's no alternate-uom row to fall back to

(cherry picked from commit 3ece4a615d)
 2026-07-13 15:32:46 +00:00
ruthra kumar
fcd0350652 refactor: rename synced to snapshot report (backport #56706) (#57094) 
* refactor: rename execute_synced_report to execute_snapshot_report

Match the framework rename of the standard report entry point in the
trial balance, P&L, balance sheet, and general ledger reports.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
(cherry picked from commit ba7b6a47c5)

* refactor: rename feature toggle in report master

(cherry picked from commit 981e90e4da)

# Conflicts:
#	erpnext/accounts/report/accounts_payable/accounts_payable.json
#	erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#	erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
#	erpnext/accounts/report/trial_balance/trial_balance.json

---------

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
 2026-07-13 16:36:35 +05:30
ruthra kumar
1489258ea0 refactor: rename feature toggle in report master 
(cherry picked from commit 981e90e4da)

# Conflicts:
#	erpnext/accounts/report/accounts_payable/accounts_payable.json
#	erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#	erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
#	erpnext/accounts/report/trial_balance/trial_balance.json
 2026-07-13 16:08:50 +05:30
ruthra kumar
674704cbfd refactor: rename execute_synced_report to execute_snapshot_report 
Match the framework rename of the standard report entry point in the
trial balance, P&L, balance sheet, and general ledger reports.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
(cherry picked from commit ba7b6a47c5)
 2026-07-13 10:35:28 +00:00
mergify[bot]
a6a887f833 feat: faster (synced) financial statements using duckdb (backport #56304) (#57093) 
* refactor: reports on duckdb

(cherry picked from commit adb768505a)

* feat(trial-balance): implement execute_duckdb with full parity to normal report

Replaces the placeholder stub with 8 focused functions that mirror the
normal execute() flow using parameterized DuckDB SQL queries: account
fetch, period GL entries, opening balances (with Period Closing Voucher
path), and all filters (cost center, project, finance book, accounting
dimensions). Reuses existing pure-Python processing functions unchanged.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
(cherry picked from commit b1c8e2cb5c)

* refactor(trial-balance): execute_duckdb only reads GL Entry from duckdb

Replaces the previous over-engineered stub with 7 short functions.
Account data, Account Closing Balance, and all metadata come from
frappe.db as normal; only tabGL Entry is read from the duckdb_conn.

Reuses get_opening_balance() for Account Closing Balance unchanged,
reuses all downstream compute helpers (calculate_values, prepare_data,
etc.) unchanged.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
(cherry picked from commit 55862f98f4)

* refactor: maintain sync dependency in report master

(cherry picked from commit 5c536b8ad1)

# Conflicts:
#	erpnext/accounts/report/accounts_payable/accounts_payable.json
#	erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#	erpnext/accounts/report/general_ledger/general_ledger.json
#	erpnext/accounts/report/trial_balance/trial_balance.json

* refactor: DB agnostic method names

(cherry picked from commit f40cd41801)

* feat(general-ledger): implement execute_synced_report with full parity to normal report

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
(cherry picked from commit 6b4895bcc9)

# Conflicts:
#	erpnext/accounts/report/general_ledger/general_ledger.json

* feat(balance-sheet): implement execute_synced_report with full parity to normal report

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
(cherry picked from commit bb19540816)

# Conflicts:
#	erpnext/accounts/report/balance_sheet/balance_sheet.json

* feat(profit-and-loss): implement execute_synced_report with full parity to normal report

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
(cherry picked from commit 6a93baacf0)

# Conflicts:
#	erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json

* refactor: synced reports should be enabled on sites based on requirements

(cherry picked from commit 963bbc8729)

# Conflicts:
#	erpnext/accounts/report/general_ledger/general_ledger.json

* chore: resolve conflicts

---------

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
Co-authored-by: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-07-13 16:03:26 +05:30
Frappe PR Bot
41038979ec chore(release): Bumped to Version 15.116.0 
# [15.116.0](https://github.com/frappe/erpnext/compare/v15.115.0...v15.116.0) (2026-07-13)

### Bug Fixes

* **`frappe_crm_api`:** handle failure for `after_app_install` and `after_app_uninstall` ([983ec56](983ec5660c))
* **accounts:** clear clearance date when amending reconciled voucher (backport [#55947](https://github.com/frappe/erpnext/issues/55947)) ([5f14f2c](5f14f2ccd6)), closes [#55972](https://github.com/frappe/erpnext/issues/55972)
* **accounts:** retain invoice table on opening invoice creation error (backport [#56353](https://github.com/frappe/erpnext/issues/56353)) ([#57057](https://github.com/frappe/erpnext/issues/57057)) ([cfc546c](cfc546cf3f))
* added permission checks on various whitelisted functions (backport [#56745](https://github.com/frappe/erpnext/issues/56745)) ([#56945](https://github.com/frappe/erpnext/issues/56945)) ([55e0d10](55e0d106c9))
* address review comments ([3c47adb](3c47adb021))
* block serialized to non-serialized item change when SABB exists (backport [#56773](https://github.com/frappe/erpnext/issues/56773)) ([#56774](https://github.com/frappe/erpnext/issues/56774)) ([44a7013](44a7013ab4))
* **company:** ignore user permissions for link fields having link to `Account` and `Cost Center` (backport [#56748](https://github.com/frappe/erpnext/issues/56748)) ([#56794](https://github.com/frappe/erpnext/issues/56794)) ([5666fd1](5666fd1334))
* **crm_settings:** skip allowed users check when frappe crm is installed locally ([95b3bd4](95b3bd4e1d))
* disallow editing on reversal journals ([ac2e69f](ac2e69fbfd))
* display outstanding amount using company default currency (backport [#56785](https://github.com/frappe/erpnext/issues/56785)) ([#57008](https://github.com/frappe/erpnext/issues/57008)) ([8688f1f](8688f1f51a))
* don't attempt to create SABB for non-serialized / non-batch items (backport [#56627](https://github.com/frappe/erpnext/issues/56627)) ([#56802](https://github.com/frappe/erpnext/issues/56802)) ([b0446b6](b0446b6a09))
* don't treat batch slot at FIFO queue head as qty slot ([a9330e8](a9330e8900))
* fetch asset category expense account on purchase receipt ([b7e0331](b7e0331d56))
* fetch payment entry reference amounts from invoice (backport [#56928](https://github.com/frappe/erpnext/issues/56928)) ([#57041](https://github.com/frappe/erpnext/issues/57041)) ([0f6b2b6](0f6b2b68fa))
* FIFO queue checks and incorrect entries filter in stock ledger reports ([19fc8b8](19fc8b8e6f)), closes [#43619](https://github.com/frappe/erpnext/issues/43619)
* for purchases do voucher based reposting (backport [#56601](https://github.com/frappe/erpnext/issues/56601)) ([#56607](https://github.com/frappe/erpnext/issues/56607)) ([6b022a5](6b022a5a7e))
* **inactive_customers:** add allowlist for doctype filter and migrate to qb ([29dd6e6](29dd6e6681))
* incorrect import path for FrappeTestCase ([cecfcf8](cecfcf82e0))
* **journal entry:** validate opening entry against pcv on save ([2ed7c84](2ed7c84d0a))
* make represents company field in purchase invoice ignore user permissions ([b7f2769](b7f276989d))
* make trend report based-on and group-by column labels translatable ([d2d5fae](d2d5fae033))
* **manufacturing:** update work order status on partial pick-list transfer (backport [#56800](https://github.com/frappe/erpnext/issues/56800)) ([afa7288](afa72884bb)), closes [56836/#57001](https://github.com/frappe/erpnext/issues/57001)
* map stock_qty in apply_price_list_on_item (backport [#56869](https://github.com/frappe/erpnext/issues/56869)) ([#57051](https://github.com/frappe/erpnext/issues/57051)) ([3e2a734](3e2a734414))
* partial delivery note against pick list ([#56985](https://github.com/frappe/erpnext/issues/56985)) ([53af4d5](53af4d53ef))
* **patch:** moved create_company_custom_fields from `pre_model_sync` to `post_model_sync` ([#56962](https://github.com/frappe/erpnext/issues/56962)) ([d0f2940](d0f29405d0))
* precision issue causing reconciliation error ([#54043](https://github.com/frappe/erpnext/issues/54043)) ([d62831d](d62831d885))
* prevent repeatable read related concurrency errors ([1ee8904](1ee8904a94))
* race condition and repeatable read in process pcv ([ae43f47](ae43f47c39))
* remove company default on cost center in stock entry detail ([b170913](b170913880))
* remove incorrect Payable account_type from Customer Deposits in Philippines CoA (backport [#57018](https://github.com/frappe/erpnext/issues/57018)) ([#57060](https://github.com/frappe/erpnext/issues/57060)) ([bd62699](bd6269918f))
* rename variant item_code/item_name when attribute abbreviation changes ([99bdef6](99bdef6baf))
* replay immutable SLE qty for serial/batch bundle valuation (backport [#56814](https://github.com/frappe/erpnext/issues/56814)) ([#56834](https://github.com/frappe/erpnext/issues/56834)) ([1cf94f5](1cf94f5501))
* resolve conflicts ([da623eb](da623eb124))
* **selling:** update sales order per billed on credit note submission ([63e85c6](63e85c6551))
* set customer group in inactive customers report test setup ([ede2a68](ede2a68afd))
* show only template items in Variant Of filter ([fde7cd5](fde7cd5345))
* **stock:** backfill transferred qty for existing pick lists ([cd61243](cd612434a4))
* **stock:** correct stock ageing value for moving average and lifo items (backport [#56693](https://github.com/frappe/erpnext/issues/56693)) ([#57016](https://github.com/frappe/erpnext/issues/57016)) ([9d654b7](9d654b7890))
* **stock:** pick list serial batch posting date ([#56957](https://github.com/frappe/erpnext/issues/56957)) ([#57014](https://github.com/frappe/erpnext/issues/57014)) ([4091188](4091188908)), closes [#56951](https://github.com/frappe/erpnext/issues/56951)
* **stock:** set stock received but not billed account for purchase ([#55149](https://github.com/frappe/erpnext/issues/55149)) ([38b7042](38b7042481))
* update BOM operations when routing is changed ([de0c75b](de0c75bcba))
* update events order by date asc (backport [#56963](https://github.com/frappe/erpnext/issues/56963)) ([#57055](https://github.com/frappe/erpnext/issues/57055)) ([1cb4307](1cb4307578))
* update modified timestamp in item.json ([902a3c5](902a3c5c55))
* use change_settings decorator matching version-15-hotfix test utils ([5cedc50](5cedc50c55))
* use correct import ([db4136b](db4136b258))
* use live source warehouse valuation for internal transfer purchse receipts ([#56812](https://github.com/frappe/erpnext/issues/56812)) ([ece1c98](ece1c9872f))
* validate planned end date is not before planned start date in work order ([de6a157](de6a157773))
* validate reverse GL entries on current date under immutable ledger (backport [#56709](https://github.com/frappe/erpnext/issues/56709)) ([#56751](https://github.com/frappe/erpnext/issues/56751)) ([71a2d6e](71a2d6e43d))
* validate template and its variant in the same Pricing Rule ([3df52c7](3df52c7fc6))

### Features

* **crm_settings:** auto-update crm sync settings on frappe crm install and uninstall ([0a5daee](0a5daeed57))
* **opening invoice creation tool:** add project to opening invoice child row (backport [#54662](https://github.com/frappe/erpnext/issues/54662)) ([#56400](https://github.com/frappe/erpnext/issues/56400)) ([808109a](808109abc0))
* **sla:** filter service level agreement link by document type (backport [#56954](https://github.com/frappe/erpnext/issues/56954)) ([#56955](https://github.com/frappe/erpnext/issues/56955)) ([5166950](51669501ab))
* **stock:** support partial transfer from pick list ([02168b7](02168b7b3d))

### Performance Improvements

* avoid per-row Warehouse doc fetches in auto reorder job ([c10b86d](c10b86d538))
* batch bin lookups in delivery note stock update ([989a6b5](989a6b507d))
v15.116.0 		2026-07-13 07:37:49 +00:00
ruthra kumar
e8cdad1c6b Merge pull request #57082 from frappe/mergify/bp/version-15-hotfix/pr-56628 
fix(journal-entry): fetch outstanding on foreign currency (backport #56628)
 2026-07-13 13:05:57 +05:30
Diptanil Saha
88b6779062 Merge pull request #56930 from frappe/version-15-hotfix 
chore: release v15
 2026-07-13 13:04:19 +05:30
mergify[bot]
808109abc0 feat(opening invoice creation tool): add project to opening invoice child row (backport #54662) (#56400) 
Co-authored-by: Ravibharathi <131471282+ravibharathi656@users.noreply.github.com>
Co-authored-by: Diptanil Saha <diptanil@frappe.io>
 2026-07-13 07:08:33 +00:00
SowmyaArunachalam
ace51fccfa fix(journal-entry): fetch outstanding on foreign currency 
(cherry picked from commit 07f641c48c)
 2026-07-13 07:07:36 +00:00
Mihir Kandoi
8bd35d2255 Merge pull request #57074 from frappe/mergify/bp/version-15-hotfix/pr-57073 
fix: make represents company field in purchase invoice ignore user pe… (backport #57073)
 2026-07-13 12:13:49 +05:30
Mihir Kandoi
80548a1282 Merge pull request #56986 from frappe/mergify/bp/version-15-hotfix/pr-56915 
feat(stock): support partial transfer from pick list (backport #56915)
 2026-07-13 11:57:34 +05:30
Mihir Kandoi
94d1fd6c42 chore: resolve conflicts 2026-07-13 11:54:45 +05:30
Sudharsanan11
001f3a36ab chore(stock): merge version-15-hotfix into pick list partial-transfer backport 2026-07-13 09:11:06 +05:30
Mihir Kandoi
b7f276989d fix: make represents company field in purchase invoice ignore user permissions 
(cherry picked from commit 6729a53fee)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 2026-07-12 18:39:09 +00:00
Shllokkk
2e72d22328 Merge pull request #55720 from frappe/mergify/bp/version-15-hotfix/pr-55627 
fix(inactive_customers): add allowlist for doctype filter and migrate… (backport #55627)
 2026-07-12 13:44:24 +05:30
mergify[bot]
cfc546cf3f fix(accounts): retain invoice table on opening invoice creation error (backport #56353) (#57057) 
Co-authored-by: diptanilsaha <diptanil@frappe.io>
Co-authored-by: Pandiyan P <pandiyanpalani37@gmail.com>
 2026-07-12 07:46:00 +00:00
Shllokkk
ede2a68afd fix: set customer group in inactive customers report test setup 2026-07-12 12:56:41 +05:30
Shllokkk
29179240cf Merge branch 'version-15-hotfix' into mergify/bp/version-15-hotfix/pr-55627 2026-07-12 10:53:10 +05:30
mergify[bot]
bd6269918f fix: remove incorrect Payable account_type from Customer Deposits in Philippines CoA (backport #57018) (#57060) 
Co-authored-by: Raghav Ruia <168326921+raghavisruia@users.noreply.github.com>
 2026-07-11 17:58:53 +00:00
mergify[bot]
1cb4307578 fix: update events order by date asc (backport #56963) (#57055) 
Co-authored-by: Pandiyan P <pandiyanpalani37@gmail.com>
Co-authored-by: nareshkannasln <nareshkannashanmugam@gmail.com>
 2026-07-11 18:45:22 +05:30
mergify[bot]
3e2a734414 fix: map stock_qty in apply_price_list_on_item (backport #56869) (#57051) 
* fix: map stock_qty in apply_price_list_on_item (#56869)

(cherry picked from commit 199eeff22c)

# Conflicts:
#	erpnext/stock/get_item_details.py

* chore: resolve conflicts

---------

Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
Co-authored-by: diptanilsaha <diptanil@frappe.io>
 2026-07-11 10:13:42 +00:00
mergify[bot]
0f6b2b68fa fix: fetch payment entry reference amounts from invoice (backport #56928) (#57041) 
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
 2026-07-10 11:50:22 +00:00
mergify[bot]
8688f1f51a fix: display outstanding amount using company default currency (backport #56785) (#57008) 
Co-authored-by: S Sakthivel Murugan <s.sakthivelmurugan2003@gmail.com>
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
Co-authored-by: Diptanil Saha <diptanil@frappe.io>
 2026-07-10 10:25:47 +00:00
mergify[bot]
9d654b7890 fix(stock): correct stock ageing value for moving average and lifo items (backport #56693) (#57016) 
fix(stock): correct stock ageing value for moving average and lifo items (#56693)

* fix(stock): recompute moving average item slots

* test(stock): add test to validate the stock value of moving average items

* fix(stock): support lifo valuation in stock ageing report

lifo items were aged as fifo (oldest consumed first), so the report kept the
newest lots on hand and reported the wrong stock value and average age. prefetch
each item's valuation method (it can't be resolved mid-stream without breaking the
unbuffered cursor) and consume from the tail for lifo items. also reuse that shared
lookup in the moving average revaluation pass. scoped to plain items; batch, serial
and same-voucher repack legs stay on fifo.

* test(stock): add test for lifo consumption in stock ageing report

(cherry picked from commit 9cb6610b9e)

# Conflicts:
#	erpnext/stock/report/stock_ageing/stock_ageing.py

Co-authored-by: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com>
 2026-07-10 15:44:39 +05:30
ruthra kumar
755e151764 Merge pull request #57022 from frappe/mergify/bp/version-15-hotfix/pr-56801 
refactor: reversing exchange rate revaluation journals (backport #56801)
 2026-07-10 13:19:01 +05:30
Mihir Kandoi
f14615e826 Merge pull request #57027 from aerele/backport-56913-version-15-hotfix 
fix: make trend report based-on and group-by column labels translatable
 2026-07-10 12:44:09 +05:30
Mihir Kandoi
12b826484b Merge pull request #57021 from aerele/backport-56923-version-15-hotfix 
perf: avoid per-row Warehouse doc fetches in auto reorder job
 2026-07-10 12:44:02 +05:30
Mihir Kandoi
9c0ea9ffbb Merge pull request #57019 from aerele/backport-56932-version-15-hotfix 
fix: validate planned end date is not before planned start date in wo…
 2026-07-10 12:43:01 +05:30
ruthra kumar
c89f9720bc chore: resolve conflicts 2026-07-10 12:33:53 +05:30