chore(release): Bumped to Version 14.92.6

## [14.92.6](https://github.com/frappe/erpnext/compare/v14.92.5...v14.92.6) (2025-12-16)

### Bug Fixes

* **asset:** calculate depreciation amount for non prorata based schedules ([8de0d60](8de0d60581))
* **asset:** prorata daily depr amount calculation ([bc58fd1](bc58fd1fa4))
* **currency exchange settings:** added backward compatibility for frankfurter api ([a15b010](a15b010868))
* **share balance:** use currency field instead of int for rate and amount ([a299392](a299392128))
* Short circuit guest perm checks ([6f6cbb7](6f6cbb717e))
* **transaction-deletion:** Add virtual doctypes to the list of ignored doctypes (backport [#51063](https://github.com/frappe/erpnext/issues/51063)) ([#51086](https://github.com/frappe/erpnext/issues/51086)) ([67c0d08](67c0d08569))
* update expected schedules on test case test_schedule_for_straight_line_method_for_existing_asset ([6ea7393](6ea7393f7d))

erpnext/__init__.py

@@ -3,7 +3,7 @@ import inspect
 
 import frappe
 
-__version__ = "14.67.1"
+__version__ = "14.92.6"
 
 
 def get_default_company(user=None):

erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json

@@ -104,7 +104,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2026-03-23 21:16:41.896424",
+ "modified": "2025-11-25 13:03:41.896424",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Currency Exchange Settings",
@@ -141,6 +141,7 @@
    "write": 1
   }
  ],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js

@@ -11,9 +11,9 @@ frappe.ui.form.on("Period Closing Voucher", {
 			return {
 				filters: [
 					["Account", "company", "=", frm.doc.company],
-					["Account", "is_group", "=", 0],
+					["Account", "is_group", "=", "0"],
 					["Account", "freeze_account", "=", "No"],
-					["Account", "root_type", "in", ["Liability", "Equity"]],
+					["Account", "root_type", "in", "Liability, Equity"],
 				],
 			};
 		});

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -2828,60 +2828,6 @@ class TestSalesInvoice(FrappeTestCase):
 		self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 10 - _TC")
 		self.assertEqual(sales_invoice.items[0].item_tax_rate, item_tax_map)
 
-	def test_item_tax_template_change_with_grand_total_discount(self):
-		"""
-		Test that when item tax template changes due to discount on Grand Total,
-		the tax calculations are consistent.
-		"""
-		item = create_item("Test Item With Multiple Tax Templates")
-
-		item.set("taxes", [])
-		item.append(
-			"taxes",
-			{
-				"item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
-				"minimum_net_rate": 0,
-				"maximum_net_rate": 500,
-			},
-		)
-
-		item.append(
-			"taxes",
-			{
-				"item_tax_template": "_Test Account Excise Duty @ 12 - _TC",
-				"minimum_net_rate": 501,
-				"maximum_net_rate": 1000,
-			},
-		)
-
-		item.save()
-
-		si = create_sales_invoice(item=item.name, rate=700, do_not_save=True)
-		si.append(
-			"taxes",
-			{
-				"charge_type": "On Net Total",
-				"account_head": "_Test Account Excise Duty - _TC",
-				"cost_center": "_Test Cost Center - _TC",
-				"description": "Excise Duty",
-				"rate": 0,
-			},
-		)
-		si.insert()
-
-		self.assertEqual(si.items[0].item_tax_template, "_Test Account Excise Duty @ 12 - _TC")
-
-		si.apply_discount_on = "Grand Total"
-		si.discount_amount = 300
-		si.save()
-
-		# Verify template changed to 10%
-		self.assertEqual(si.items[0].item_tax_template, "_Test Account Excise Duty @ 10 - _TC")
-		self.assertEqual(si.taxes[0].tax_amount, 70)  # 10% of 700
-		self.assertEqual(si.grand_total, 470)  # 700 + 70 - 300
-
-		si.submit()
-
 	@change_settings("Selling Settings", {"enable_discount_accounting": 1})
 	def test_sales_invoice_with_discount_accounting_enabled(self):
 		discount_account = create_account(

erpnext/change_log/v14/v14_92_13.md

@@ -1,11 +0,0 @@
-# End of Life reached
-
-With the release of ERPNext version 16, version 14 has reached its end of life.
-
-This means that version 14 of ERPNext (which is running on this site) will no longer receive critical bug fixes and is no longer covered under Frappe Support.
-
-We highly recommend that you update to version 16 to get the latest bug fixes, features and other improvements.
-
-[Click here to know more about version 16](https://frappe.io/erpnext/version-16)
-
-If you're on [Frappe Cloud](https://frappe.io/cloud), [click here to learn how to update to v16](https://docs.frappe.io/cloud/sites/version-upgrade)

erpnext/controllers/selling_controller.py

@@ -728,16 +728,7 @@ class SellingController(StockController):
 
 
 def set_default_income_account_for_item(obj):
-	"""Set income account as default for items in the transaction.
-
-	Updates the item default income account for each item in the transaction
-	if it differs from the company's default income account.
-
-	Args:
-	    obj: Transaction document containing items table with income_account field
-	"""
-	company_default = frappe.get_cached_value("Company", obj.company, "default_income_account")
-	for d in obj.get("items", default=[]):
-		income_account = getattr(d, "income_account", None)
-		if d.item_code and income_account and income_account != company_default:
-			set_item_default(d.item_code, obj.company, "income_account", income_account)
+	for d in obj.get("items"):
+		if d.item_code:
+			if getattr(d, "income_account", None):
+				set_item_default(d.item_code, obj.company, "income_account", d.income_account)

erpnext/controllers/taxes_and_totals.py

@@ -42,23 +42,17 @@ class calculate_taxes_and_totals:
 		items = list(filter(lambda item: not item.get("is_alternative"), self.doc.get("items")))
 		return items
 
-	def calculate(self, ignore_tax_template_validation=False):
+	def calculate(self):
 		if not len(self._items):
 			return
 
 		self.discount_amount_applied = False
-		self.need_recomputation = False
-		self.ignore_tax_template_validation = ignore_tax_template_validation
-
 		self._calculate()
 
 		if self.doc.meta.get_field("discount_amount"):
 			self.set_discount_amount()
 			self.apply_discount_amount()
 
-		if not ignore_tax_template_validation and self.need_recomputation:
-			return self.calculate(ignore_tax_template_validation=True)
-
 		# Update grand total as per cash and non trade discount
 		if self.doc.apply_discount_on == "Grand Total" and self.doc.get("is_cash_or_non_trade_discount"):
 			self.doc.grand_total -= self.doc.discount_amount
@@ -102,9 +96,6 @@ class calculate_taxes_and_totals:
 			self.doc.base_tax_withholding_net_total = sum_base_net_amount
 
 	def validate_item_tax_template(self):
-		if self.ignore_tax_template_validation:
-			return
-
 		if self.doc.get("is_return") and self.doc.get("return_against"):
 			return
 
@@ -145,10 +136,6 @@ class calculate_taxes_and_totals:
 							)
 						)
 
-						# For correct tax_amount calculation re-computation is required
-						if self.discount_amount_applied and self.doc.apply_discount_on == "Grand Total":
-							self.need_recomputation = True
-
 	def update_item_tax_map(self):
 		for item in self.doc.items:
 			item.item_tax_rate = get_item_tax_map(

erpnext/patches/v14_0/update_currency_exchange_settings_for_frankfurter.py

@@ -2,15 +2,6 @@ import frappe
 
 
 def execute():
-	try:
-		from erpnext.patches.v16_0.update_currency_exchange_settings_for_frankfurter import execute
-
-		execute()
-	except ImportError:
-		update_frankfurter_app_parameter_and_result()
-
-
-def update_frankfurter_app_parameter_and_result():
 	settings = frappe.get_doc("Currency Exchange Settings")
 	if settings.service_provider != "frankfurter.app":
 		return

erpnext/public/js/controllers/transaction.js

@@ -1089,12 +1089,9 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 	plc_conversion_rate() {
 		if(this.frm.doc.price_list_currency === this.get_company_currency()) {
 			this.frm.set_value("plc_conversion_rate", 1.0);
-		} else if (
-			this.frm.doc.price_list_currency === this.frm.doc.currency &&
-			this.frm.doc.plc_conversion_rate &&
-			flt(this.frm.doc.plc_conversion_rate) != 1 &&
-			flt(this.frm.doc.plc_conversion_rate) != flt(this.frm.doc.conversion_rate)
-		) {
+		} else if(this.frm.doc.price_list_currency === this.frm.doc.currency
+			&& this.frm.doc.plc_conversion_rate && cint(this.frm.doc.plc_conversion_rate) != 1 &&
+			cint(this.frm.doc.plc_conversion_rate) != cint(this.frm.doc.conversion_rate)) {
 			this.frm.set_value("conversion_rate", this.frm.doc.plc_conversion_rate);
 		}
 

erpnext/public/js/utils/serial_no_batch_selector.js

@@ -381,7 +381,7 @@ erpnext.SerialNoBatchSelector = class SerialNoBatchSelector {
 								query: "erpnext.controllers.queries.get_batch_no",
 							};
 						},
-						change: function () {
+						onchange: function () {
 							const batch_no = this.get_value();
 							if (!batch_no) {
 								this.grid_row.on_grid_fields_dict.available_qty.set_value(0);

erpnext/setup/doctype/company/company.py

@@ -11,7 +11,7 @@ from frappe.cache_manager import clear_defaults_cache
 from frappe.contacts.address_and_contact import load_address_and_contact
 from frappe.custom.doctype.property_setter.property_setter import make_property_setter
 from frappe.desk.page.setup_wizard.setup_wizard import make_records
-from frappe.utils import add_months, cint, formatdate, get_first_day, get_link_to_form, get_timestamp, today
+from frappe.utils import cint, formatdate, get_link_to_form, get_timestamp, today
 from frappe.utils.nestedset import NestedSet, rebuild_tree
 
 from erpnext.accounts.doctype.account.account import get_account_currency
@@ -614,29 +614,27 @@ def install_country_fixtures(company, country):
 
 
 def update_company_current_month_sales(company):
-	from_date = get_first_day(today())
-	to_date = get_first_day(add_months(from_date, 1))
+	current_month_year = formatdate(today(), "MM-yyyy")
 
 	results = frappe.db.sql(
-		"""
+		f"""
 		SELECT
 			SUM(base_grand_total) AS total,
-			DATE_FORMAT(posting_date, '%%m-%%Y') AS month_year
+			DATE_FORMAT(`posting_date`, '%m-%Y') AS month_year
 		FROM
 			`tabSales Invoice`
 		WHERE
-			posting_date >= %s
-			AND posting_date < %s
+			DATE_FORMAT(`posting_date`, '%m-%Y') = '{current_month_year}'
 			AND docstatus = 1
-			AND company = %s
+			AND company = {frappe.db.escape(company)}
 		GROUP BY
 			month_year
-		""",
-		(from_date, to_date, company),
+	""",
 		as_dict=True,
 	)
 
 	monthly_total = results[0]["total"] if len(results) > 0 else 0
+
 	frappe.db.set_value("Company", company, "total_monthly_sales", monthly_total)
 
 

erpnext/stock/doctype/delivery_note/test_delivery_note.py

@@ -1507,23 +1507,6 @@ class TestDeliveryNote(FrappeTestCase):
 
 		self.assertEqual(stock_value_difference, 100.0 * 5)
 
-	def test_negative_stock_with_higher_precision(self):
-		original_flt_precision = frappe.db.get_default("float_precision")
-		frappe.db.set_single_value("System Settings", "float_precision", 7)
-
-		item_code = make_item(
-			"Test Negative Stock High Precision Item", properties={"is_stock_item": 1, "valuation_rate": 1}
-		).name
-		dn = create_delivery_note(
-			item_code=item_code,
-			qty=0.0000010,
-			do_not_submit=True,
-		)
-
-		self.assertRaises(frappe.ValidationError, dn.submit)
-
-		frappe.db.set_single_value("System Settings", "float_precision", original_flt_precision)
-
 
 def create_delivery_note(**args):
 	dn = frappe.new_doc("Delivery Note")

erpnext/stock/doctype/pick_list/pick_list.py

@@ -686,14 +686,18 @@ def get_available_item_locations(
 		locations = get_available_item_locations_for_batched_item(
 			item_code,
 			from_warehouses,
+			required_qty,
 			company,
+			total_picked_qty,
 			consider_rejected_warehouses=consider_rejected_warehouses,
 		)
 	else:
 		locations = get_available_item_locations_for_other_item(
 			item_code,
 			from_warehouses,
+			required_qty,
 			company,
+			total_picked_qty,
 			consider_rejected_warehouses=consider_rejected_warehouses,
 		)
 
@@ -786,7 +790,9 @@ def get_available_item_locations_for_serialized_item(
 def get_available_item_locations_for_batched_item(
 	item_code,
 	from_warehouses,
+	required_qty,
 	company,
+	total_picked_qty=0,
 	consider_rejected_warehouses=False,
 ):
 	sle = frappe.qb.DocType("Stock Ledger Entry")
@@ -807,6 +813,7 @@ def get_available_item_locations_for_batched_item(
 		.groupby(sle.warehouse, sle.batch_no, sle.item_code)
 		.having(Sum(sle.actual_qty) > 0)
 		.orderby(IfNull(batch.expiry_date, "2200-01-01"), batch.creation, sle.batch_no, sle.warehouse)
+		.limit(ceil(required_qty + total_picked_qty))
 	)
 
 	if from_warehouses:
@@ -831,6 +838,7 @@ def get_available_item_locations_for_serial_and_batched_item(
 	locations = get_available_item_locations_for_batched_item(
 		item_code,
 		from_warehouses,
+		required_qty,
 		company,
 		consider_rejected_warehouses=consider_rejected_warehouses,
 	)
@@ -864,7 +872,9 @@ def get_available_item_locations_for_serial_and_batched_item(
 def get_available_item_locations_for_other_item(
 	item_code,
 	from_warehouses,
+	required_qty,
 	company,
+	total_picked_qty=0,
 	consider_rejected_warehouses=False,
 ):
 	bin = frappe.qb.DocType("Bin")
@@ -873,6 +883,7 @@ def get_available_item_locations_for_other_item(
 		.select(bin.warehouse, bin.actual_qty.as_("qty"))
 		.where((bin.item_code == item_code) & (bin.actual_qty > 0))
 		.orderby(bin.creation)
+		.limit(ceil(required_qty + total_picked_qty))
 	)
 
 	if from_warehouses:

erpnext/stock/doctype/serial_no/serial_no.py

@@ -193,7 +193,7 @@ class SerialNo(StockController):
 			entries["last_sle"] = last_sle
 
 			if sle_dict.get("incoming", []):
-				entries["purchase_sle"] = sle_dict["incoming"][0]
+				entries["purchase_sle"] = sle_dict["incoming"][-1]
 
 			if last_sle.get("actual_qty") < 0 and sle_dict.get("outgoing", []):
 				entries["delivery_sle"] = sle_dict["outgoing"][0]

erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py

@@ -41,37 +41,9 @@ def get_data(report_filters):
 		gl_data = voucher_wise_gl_data.get(key) or {}
 		d.account_value = gl_data.get("account_value", 0)
 		d.difference_value = d.stock_value - d.account_value
-		d.ledger_type = "Stock Ledger Entry"
 		if abs(d.difference_value) > 0.1:
 			data.append(d)
 
-		if key in voucher_wise_gl_data:
-			del voucher_wise_gl_data[key]
-
-	if voucher_wise_gl_data:
-		data += get_gl_ledgers_with_no_stock_ledger_entries(voucher_wise_gl_data)
-
-	return data
-
-
-def get_gl_ledgers_with_no_stock_ledger_entries(voucher_wise_gl_data):
-	data = []
-
-	for key in voucher_wise_gl_data:
-		gl_data = voucher_wise_gl_data.get(key) or {}
-		data.append(
-			{
-				"name": gl_data.get("name"),
-				"ledger_type": "GL Entry",
-				"voucher_type": gl_data.get("voucher_type"),
-				"voucher_no": gl_data.get("voucher_no"),
-				"posting_date": gl_data.get("posting_date"),
-				"stock_value": 0,
-				"account_value": gl_data.get("account_value", 0),
-				"difference_value": gl_data.get("account_value", 0) * -1,
-			}
-		)
-
 	return data
 
 
@@ -116,7 +88,6 @@ def get_gl_data(report_filters, filters):
 			"voucher_type",
 			"voucher_no",
 			"sum(debit_in_account_currency) - sum(credit_in_account_currency) as account_value",
-			"posting_date",
 		],
 		group_by="voucher_type, voucher_no",
 	)
@@ -134,15 +105,10 @@ def get_columns(filters):
 		{
 			"label": _("Stock Ledger ID"),
 			"fieldname": "name",
-			"fieldtype": "Dynamic Link",
-			"options": "ledger_type",
+			"fieldtype": "Link",
+			"options": "Stock Ledger Entry",
 			"width": "80",
 		},
-		{
-			"label": _("Ledger Type"),
-			"fieldname": "ledger_type",
-			"fieldtype": "Data",
-		},
 		{"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date"},
 		{"label": _("Posting Time"), "fieldname": "posting_time", "fieldtype": "Time"},
 		{"label": _("Voucher Type"), "fieldname": "voucher_type", "width": "110"},

erpnext/stock/stock_ledger.py

@@ -715,11 +715,7 @@ class update_entries_after:
 		diff = self.wh_data.qty_after_transaction + flt(sle.actual_qty)
 		diff = flt(diff, self.flt_precision)  # respect system precision
 
-		diff_threshold = 0.0001
-		if self.flt_precision > 4:
-			diff_threshold = 10 ** (-1 * self.flt_precision)
-
-		if diff < 0 and abs(diff) > diff_threshold:
+		if diff < 0 and abs(diff) > 0.0001:
 			# negative stock!
 			exc = sle.copy().update({"diff": diff})
 			self.exceptions.setdefault(sle.warehouse, []).append(exc)
@@ -991,7 +987,7 @@ class update_entries_after:
 				# else it remains the same as that of previous entry
 				self.wh_data.valuation_rate = new_stock_value / new_stock_qty
 
-		if self.wh_data.valuation_rate is None and sle.voucher_detail_no:
+		if not self.wh_data.valuation_rate and sle.voucher_detail_no:
 			allow_zero_rate = self.check_if_allow_zero_valuation_rate(sle.voucher_type, sle.voucher_detail_no)
 			if not allow_zero_rate:
 				self.wh_data.valuation_rate = self.get_fallback_rate(sle)

erpnext/templates/pages/help.html

@@ -8,7 +8,7 @@
 	<form action="/search_help" style="display: flex;">
 	<input name='q' class='form-control' type='text'
 		style='max-width: 400px; display: inline-block; margin-right: 10px;'
-		value='{{ (frappe.form_dict.q or '') | e }}'
+		value='{{ frappe.form_dict.q or ''}}'
 		{% if not frappe.form_dict.q%}placeholder="{{ _("What do you need help with?") }}"{% endif %}>
 	<input type='submit'
 		class='btn btn-sm btn-light btn-search' value="{{ _("Search") }}">