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Author SHA1 Message Date
Sakthivel Murugan S
4f39dfd642 fix: set customer details on customer creation at login (#53509) 
(cherry picked from commit 256d267a3b)

# Conflicts:
#	erpnext/portal/utils.py
 2026-03-19 06:34:50 +00:00
mergify[bot]
af86fd3cb4 fix: consider returned qty in subcontracting report (backport #53616) (#53620) 
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
fix: consider returned qty in subcontracting report (#53616)
 2026-03-19 11:52:44 +05:30
mergify[bot]
5a3bc27e2c fix: python error in manufacture entry if transfer against is job card (backport #53615) (#53617) 
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
fix: python error in manufacture entry if transfer against is job card (#53615)
 2026-03-19 05:13:36 +00:00
mergify[bot]
562f93e75c fix: ignore cost center (backport #53063) (#53613) 
Co-authored-by: Sowmya <106989392+SowmyaArunachalam@users.noreply.github.com>
fix: ignore cost center (#53063)
 2026-03-19 04:41:10 +00:00
mergify[bot]
e0f1e757f3 fix: check posting_date in args (backport #53303) (#53611) 
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
fix: check posting_date in args (#53303)
 2026-03-19 04:38:20 +00:00
rohitwaghchaure
7b64f88734 Merge pull request #53600 from frappe/mergify/bp/version-15-hotfix/pr-53599 
fix: incorrect sle calculation when doc has project (backport #53599)
 2026-03-18 19:07:26 +05:30
Mihir Kandoi
7acd435835 fix: incorrect sle calculation when doc has project (#53599) 
(cherry picked from commit 6cb6a52ded)
 2026-03-18 13:20:17 +00:00
rohitwaghchaure
16fe458b92 Merge pull request #53585 from frappe/mergify/bp/version-15-hotfix/pr-53246 
feat: add cost center field to the stock entry accounting dimension tab (backport #53246)
 2026-03-18 16:52:27 +05:30
rohitwaghchaure
4c2dba98da chore: fix conflicts 
Removed several fields related to additional transfer entries and subcontracting inward orders from the stock entry JSON.
 2026-03-18 16:32:56 +05:30
sudarshan-g
e17b5dfe61 feat: add cost center field to the stock entry accounting dimension tab 
(cherry picked from commit 47772f4e77)

# Conflicts:
#	erpnext/stock/doctype/stock_entry/stock_entry.json
 2026-03-18 06:20:08 +00:00
mergify[bot]
c09c5999dc fix(stock): add company filter while fetching batches (backport #53369) (#53580) 
* fix(stock): add company filter while fetching batches (#53369)

(cherry picked from commit 31d14df37b)

# Conflicts:
#	erpnext/manufacturing/doctype/work_order/work_order.py
#	erpnext/stock/doctype/pick_list/pick_list.py
#	erpnext/stock/doctype/pick_list_item/pick_list_item.json

* chore: resolve conflicts

* chore: resolve conflicts

* chore: resolve conflicts

* chore: resolve conflicts

---------

Co-authored-by: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com>
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-03-18 05:04:52 +00:00
mergify[bot]
a7bf55b4bf chore: make supplier data expanded by default in PI (backport #53565) (#53578) 
* chore: make supplier data expanded by default in PI (#53565)

(cherry picked from commit b433852f8a)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

* chore: resolve conflicts

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-03-18 04:59:04 +00:00
mergify[bot]
526dc68c72 chore: add documentation link in valuation method field (backport #53564) (#53570) 
* chore: add documentation link in valuation method field (#53564)

(cherry picked from commit f319857939)

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

* chore: resolve conflicts

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-03-17 16:50:12 +00:00
mergify[bot]
9771ed4c57 fix(manufacturing): update working hours validation (backport #53559) (#53566) 
Co-authored-by: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com>
fix(manufacturing): update working hours validation (#53559)
 2026-03-17 22:09:00 +05:30
mergify[bot]
57815a07ac fix(stock): fix the property setter (backport #53422) (#53573) 
Co-authored-by: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com>
fix(stock): fix the property setter (#53422)
 2026-03-17 22:07:46 +05:30
Arturo
b9c8e8d478 fix(italy): fix e-invoice ScontoMaggiorazione structure and included_in_print_rate support (#53334) 2026-03-17 15:18:14 +00:00
mergify[bot]
526ffc1176 fix: Creating new item price incase of changes in expired item price (backport #53534) (#53544) 
Co-authored-by: Nishka Gosalia <nishkagosalia@Nishkas-MacBook-Air.local>
Co-authored-by: Nishka Gosalia <58264710+nishkagosalia@users.noreply.github.com>
fix: Creating new item price incase of changes in expired item price (#53534)
 2026-03-17 14:51:13 +00:00
mergify[bot]
239728e4d9 fix(sales_invoice): reset payment methods on pos_profile change (backport #53514) (#53560) 
Co-authored-by: diptanilsaha <diptanil@frappe.io>
fix(sales_invoice): reset payment methods on `pos_profile` change (#53514)
 2026-03-17 20:17:32 +05:30
rohitwaghchaure
48d211f8a0 Merge pull request #53554 from saeedkola/fix/validate-stock-accounts-perpetual-v15-hotfix 
fix: skip validate_stock_accounts in Journal Entry when perpetual inventory is disabled
 2026-03-17 18:30:34 +05:30
ruthra kumar
761caba8e8 Merge pull request #53549 from frappe/mergify/bp/version-15-hotfix/pr-53548 
fix: incorrect user perms in queries (backport #53548)
 2026-03-17 17:14:04 +05:30
Saeed Kola
3bc9190795 fix: skip validate_stock_accounts when perpetual inventory is disabled 
When perpetual inventory is disabled, stock transactions produce no GL
entries, so blocking manual Journal Entries against stock accounts is
incorrect. Added an early return guard in validate_stock_accounts()
to skip the check when is_perpetual_inventory_enabled() returns False.
 2026-03-17 17:08:29 +05:30
ruthra kumar
3720a8d5c9 Merge pull request #53528 from frappe/mergify/bp/version-15-hotfix/pr-52675 
fix(banking): include paid purchase invoices in reports and bank clearance (backport #52675)
 2026-03-17 17:01:33 +05:30
ruthra kumar
03f09222cf fix: use qb to prevent incorrect sql due to user permissions 
(cherry picked from commit 04b967bd6d)

# Conflicts:
#	erpnext/controllers/queries.py
 2026-03-17 16:45:29 +05:30
ruthra kumar
f232024fa4 chore: remove incorrect import 
(cherry picked from commit fc2edfbded)

# Conflicts:
#	erpnext/controllers/queries.py
 2026-03-17 11:02:32 +00:00
rohitwaghchaure
fd336e8d4b Merge pull request #53537 from frappe/mergify/bp/version-15-hotfix/pr-53500 
fix: valuation rate for no Use Batch wise Valuation batches (backport #53500)
 2026-03-17 15:53:29 +05:30
rohitwaghchaure
c384564314 fix: test case 
Removed company parameter from get_valuation_method call.
 2026-03-17 15:05:46 +05:30
Rohit Waghchaure
ca6872c768 fix: valuation rate for no Use Batch wise Valuation batches 
(cherry picked from commit 4befa15198)
 2026-03-17 08:42:59 +00:00
Sakthivel Murugan S
a5d1afe304 fix(minor): filter bank accounts in bank statement import (#53481) 2026-03-17 11:31:22 +05:30
Nikhil Kothari
a85aeb2f9b chore: resolve conflicts 2026-03-17 11:28:37 +05:30
rohitwaghchaure
158e290580 Merge pull request #53518 from frappe/mergify/bp/version-15-hotfix/pr-53513 
fix: do not set valuation rate for invoice without update stock (backport #53513)
 2026-03-17 11:23:55 +05:30
mergify[bot]
0e770c0bbd fix: add item_name to quick entry fields in Item doctype (backport #53530) (#53532) 
Co-authored-by: Abdus Samad <120767334+Samad-11@users.noreply.github.com>
fix: add item_name to quick entry fields in Item doctype (#53530)
 2026-03-17 05:42:21 +00:00
mergify[bot]
d262a65b00 fix: correct overlap detection in JobCard.has_overlap (backport #53473) (#53522) 
Co-authored-by: Sanjesh-Raju <sanjesh@tridotstech.com>
Co-authored-by: Sanjesh <rsanjesh64@gmail.com>
Co-authored-by: Tridots Tech <info@tridotstech.com>
fix: correct overlap detection in JobCard.has_overlap (#53473)
 2026-03-17 10:42:51 +05:30
Nikhil Kothari
ab9d960aa8 fix(banking): include paid purchase invoices in reports and bank clearance (#52675) 
* fix(banking): include paid purchase invoices in reports and bank clearance

* fix: condition for amounts not reflected in system

* fix: set Sales Invoice to be the payment document in bank rec

* fix: add additional filter for `is_paid`

* fix: added is_paid

* fix: added invoice number in bank clearance tool

* chore: make requested changes

* fix: exclude opening JEs

* fix: bring back banking icon in desktop

(cherry picked from commit ef32622166)

# Conflicts:
#	erpnext/accounts/doctype/bank_clearance/bank_clearance.py
#	erpnext/desktop_icon/banking.json
 2026-03-17 04:48:25 +00:00
mergify[bot]
eec8cf8a71 fix: change "Date" label to "Posting Date" in Sales Invoice and Purchase Invoice (backport #53503) (#53516) 
* fix: change "Date" label to "Posting Date" in Sales Invoice and Purchase Invoice (#53503)

(cherry picked from commit 4cd150ba7a)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json

* chore: resolve conflicts

* chore: resolve conflicts

---------

Co-authored-by: Abdus Samad <120767334+Samad-11@users.noreply.github.com>
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-03-16 18:33:11 +00:00
Rohit Waghchaure
284ccd1def fix: do not set valuation rate for invoice without update stock 
(cherry picked from commit bec9e48435)
 2026-03-16 18:03:28 +00:00
rohitwaghchaure
3aafed0659 Merge pull request #53497 from frappe/mergify/bp/version-15-hotfix/pr-53495 
fix: stock adjustment entry (backport #53495)
 2026-03-16 18:07:13 +05:30
mergify[bot]
30fe711c44 fix(support-settings): disable the auto-close tickets feature if close_issue_after_days is set to 0 (backport #53499) (#53504) 
Co-authored-by: diptanilsaha <diptanil@frappe.io>
fix(support-settings): disable the auto-close tickets feature if `close_issue_after_days` is set to 0 (#53499)
 2026-03-16 12:12:04 +00:00
Rohit Waghchaure
ac6c06daf9 fix: stock adjustment entry 
(cherry picked from commit af3067ee23)
 2026-03-16 09:47:52 +00:00
mergify[bot]
b63b5320f2 fix(p&l_statement): disable accumulated value filter by default (backport #53488) (#53489) 
Co-authored-by: diptanilsaha <diptanil@frappe.io>
fix(p&l_statement): disable accumulated value filter by default (#53488)
 2026-03-16 12:53:12 +05:30
ruthra kumar
433dec8a6c Merge pull request #53418 from frappe/mergify/bp/version-15-hotfix/pr-53415 
fix: broke cost center filter in get outstanding reference docs (backport #53415)
 2026-03-16 10:09:03 +05:30
mergify[bot]
81244a84e7 chore: add docs to project URLs (backport #53467) (#53468) 
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2026-03-15 14:53:39 +01:00
mergify[bot]
7a7c4a03f0 fix(serial_and_batch_bundle_selector): handle CSV attachment properly (backport #53460) (#53461) 
Co-authored-by: diptanilsaha <diptanil@frappe.io>
fix(serial_and_batch_bundle_selector): handle CSV attachment properly (#53460)
 2026-03-15 07:45:00 +00:00
mergify[bot]
a6cf31edad fix: sales order indicator should be based on available qty rather th… (backport #53456) (#53457) 2026-03-15 09:46:07 +05:30
ruthra kumar
d6693c9b79 Merge pull request #53425 from frappe/mergify/bp/version-15-hotfix/pr-53423 
refactor: disable total row in trends report (backport #53423)
 2026-03-13 18:18:26 +05:30
ruthra kumar
56ffd52335 refactor: disable total row in trends report 
(cherry picked from commit 4dbc72b301)
 2026-03-13 12:32:55 +00:00
ruthra kumar
53e3bfbf22 fix: broke cost center filter in get outstanding reference docs 
(cherry picked from commit 7dfe36fdce)
 2026-03-13 09:55:16 +00:00
mergify[bot]
db9dc86694 Revert "fix(regional): rename duplicate Customer fields in Italy setup" (backport #53409) (#53410) 
* Revert "fix(regional): rename duplicate Customer fields in Italy setup" (#53409)

(cherry picked from commit bd87a7e612)

# Conflicts:
#	erpnext/patches.txt

* chore: resolve conflicts

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-03-13 07:47:07 +00:00
Khushi Rawat
1c444ef822 Merge pull request #53407 from khushi8112/show-asset-purchase-amount-currency 
fix: update label on company change
 2026-03-13 12:42:02 +05:30
khushi8112
f702a71126 chore: linters check 2026-03-13 12:22:45 +05:30
khushi8112
908e185cfe fix: update label on company change 2026-03-13 11:59:42 +05:30