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Author SHA1 Message Date
ruthra kumar
5090108718 Merge pull request #47110 from frappe/mergify/bp/version-15/pr-47108 
revert: disable customer if creating from opportunity (backport #47108)
 2025-04-16 10:44:01 +05:30
Shariq Ansari
5c04d183bf fix: revert #46903 - disable changing customer on opportunity 
(cherry picked from commit fc16199a49)
 2025-04-16 10:38:17 +05:30
Frappe PR Bot
929d177b7d chore(release): Bumped to Version 15.58.0 
# [15.58.0](https://github.com/frappe/erpnext/compare/v15.57.5...v15.58.0) (2025-04-16)

### Bug Fixes

* added missing project field on pos profile ([8e9ddb7](8e9ddb7a69))
* allow to use batchwise valuation for moving average items ([e479975](e479975f54))
* backport translations from develop ([#47104](https://github.com/frappe/erpnext/issues/47104)) ([188c4f8](188c4f896a))
* batchwise valuation for MA item ([debfcdc](debfcdc61f))
* bypass validation during reposting ([01aad96](01aad96b10))
* child values for tree doctypes and query refactor ([537a8ef](537a8efe7a))
* clarify confirmation message ([35daf66](35daf669fe))
* condition for use_batchwise_valuation ([0ff7465](0ff7465e27))
* configuration to accept partial payment in pos invoice ([#47052](https://github.com/frappe/erpnext/issues/47052)) ([a944853](a944853b56))
* consider negative stock qty in stock reco ([603f737](603f737c99))
* correct doctype in item_wise_purchase register ([b2fb4fb](b2fb4fba51))
* correct function name ([393d245](393d2459b9))
* correct outstanding amount for invoice in dunning ([b7c3fa2](b7c3fa23d2))
* current batch qty showing zero in the stock reconciliation ([24c8a06](24c8a06520))
* enabled allow on submit for asset name field (backport [#47093](https://github.com/frappe/erpnext/issues/47093)) ([#47094](https://github.com/frappe/erpnext/issues/47094)) ([3f652bd](3f652bd4e1))
* fetch exchange rate while creating inter-company order and invoice ([aa0b93d](aa0b93d0b2))
* go for lower case "on" because we already have translations for that ([7cf83ff](7cf83ffce7))
* Group GLs by account for TB generation ([416d9bc](416d9bce2c))
* item code not showing in the error message ([663e2b7](663e2b7e6c))
* make report's "printed on" translatable ([18e9a98](18e9a9881c))
* map tax table while creating purchase order from sales order ([127c7b9](127c7b93ac))
* **Payment Entry:** set account type if missing (backport [#47069](https://github.com/frappe/erpnext/issues/47069)) ([#47070](https://github.com/frappe/erpnext/issues/47070)) ([8e02a9b](8e02a9bc28))
* precision issue on qty_to_be_reserved ([c8691b6](c8691b6516))
* recognize trigger from child table ([cf00d42](cf00d42799))
* Recreate Stock Ledgers issue ([b819e0a](b819e0a61b))
* remove get_items query.run outside of if condition ([e7b5303](e7b5303782))
* remove redundant letter head ([7896f8a](7896f8a855))
* removed display depends on ([00b2553](00b25537f4))
* resolved conflicts ([bde55d2](bde55d2a07))
* revert [#46900](https://github.com/frappe/erpnext/issues/46900) - against_voucher filter in general ledger ([da65f44](da65f44a47))
* test file for v15 ([cc7756d](cc7756dd49))
* translatability ([79ed02b](79ed02bb2c))
* update the modified date in for SLEs and GLs after rename ([21f0dcb](21f0dcbcc3))
* use source_fieldname to validate inventory dimension ([250b670](250b67076d))
* use the actual field label ([0c260ba](0c260baacd))
* wording ([db647a4](db647a4e42))

### Features

* Allow to Make Quality Inspection after Purchase / Delivery ([2e6ba91](2e6ba91589))
* available serial no report ([c472af8](c472af87b2))
* clear payment terms and schedule ([830290c](830290c859))
* fetch source_fieldname for inventory dimension ([2ed6c21](2ed6c211f9))
* **regional:** Address Template for Germany & Add Switzerland Template ([#46737](https://github.com/frappe/erpnext/issues/46737)) ([42479d9](42479d9a7f))
* update due date in payment schedule ([0b0a6b8](0b0a6b8cfa))

### Performance Improvements

* refactored customer ledger summary for performance ([50b2196](50b2196020))
* take query out of loop ([9af5052](9af50528f1))
v15.58.0 		2025-04-16 04:05:56 +00:00
ruthra kumar
7555d27d82 Merge pull request #47091 from frappe/version-15-hotfix 
chore: release v15
 2025-04-16 09:34:34 +05:30
ruthra kumar
4a7b91352b Merge pull request #47099 from frappe/mergify/bp/version-15-hotfix/pr-46770 
fix: correct outstanding amount for invoice in dunning (backport #46770)
 2025-04-16 07:44:32 +05:30
Raffael Meyer
188c4f896a fix: backport translations from develop (#47104) 2025-04-15 19:30:17 +02:00
rohitwaghchaure
9bdeacbbfa Merge pull request #47097 from frappe/mergify/bp/version-15-hotfix/pr-46973 
fix: precision issue on qty_to_be_reserved (backport #46973)
 2025-04-15 22:01:34 +05:30
ljain112
c42f76b15a chore: added test for Fetch Overdue Payments in dunning 
(cherry picked from commit 3b613c44a6)

# Conflicts:
#	erpnext/accounts/doctype/dunning/test_dunning.py
 2025-04-15 20:35:09 +05:30
Diptanil Saha
a944853b56 fix: configuration to accept partial payment in pos invoice (#47052) 2025-04-15 19:03:55 +05:30
ljain112
b7c3fa23d2 fix: correct outstanding amount for invoice in dunning 
(cherry picked from commit c2bdd30e6d)
 2025-04-15 12:21:58 +00:00
ruthra kumar
073a7a6ca6 Merge pull request #47096 from frappe/mergify/bp/version-15-hotfix/pr-47001 
fix: fetch exchange rate while creating inter-company order and invoice (backport #47001)
 2025-04-15 17:46:38 +05:30
Dany Robert
c8691b6516 fix: precision issue on qty_to_be_reserved 
(cherry picked from commit 860699ee7b)

# Conflicts:
#	erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
 2025-04-15 17:42:30 +05:30
venkat102
aa0b93d0b2 fix: fetch exchange rate while creating inter-company order and invoice 
(cherry picked from commit 145a6c5e2a)
 2025-04-15 12:07:54 +00:00
mergify[bot]
3f652bd4e1 fix: enabled allow on submit for asset name field (backport #47093) (#47094) 
fix: enabled allow on submit for asset name field (#47093)

(cherry picked from commit e41720f1a3)

Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com>
 2025-04-15 17:33:58 +05:30
ruthra kumar
f816934a28 Merge pull request #47086 from frappe/mergify/bp/version-15-hotfix/pr-46640 
perf: refactored customer ledger summary for performance (backport #46640)
 2025-04-15 13:46:55 +05:30
ruthra kumar
1e340ccd9c chore: use correct Test class 2025-04-15 13:29:22 +05:30
ruthra kumar
21e94148db chore: resolve conflict 2025-04-15 13:20:56 +05:30
ruthra kumar
233a2c08a1 test: basic supplier ledger summary 
(cherry picked from commit 71f0f7a0b5)
 2025-04-15 13:20:56 +05:30
ruthra kumar
11566e20b5 test: basic output of customer ledger summary report 
(cherry picked from commit 9a3a80dfd3)
 2025-04-15 13:20:56 +05:30
ljain112
393d2459b9 fix: correct function name 
(cherry picked from commit 038355f87b)
 2025-04-15 13:20:56 +05:30
ljain112
537a8efe7a fix: child values for tree doctypes and query refactor 
(cherry picked from commit fca46e0b2d)

# Conflicts:
#	erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
 2025-04-15 13:20:56 +05:30
ljain112
50b2196020 perf: refactored customer ledger summary for performance 
(cherry picked from commit e84e49345a)

# Conflicts:
#	erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
 2025-04-15 13:20:56 +05:30
ruthra kumar
0ad8935f2c Merge pull request #47081 from frappe/mergify/bp/version-15-hotfix/pr-46789 
fix: map tax table while creating purchase order from sales order (backport #46789)
 2025-04-15 12:10:21 +05:30
ruthra kumar
148287d8a1 Merge pull request #46935 from frappe/mergify/bp/version-15-hotfix/pr-46171 
Fix validation mismatch in inventory dimension fields (backport #46171)
 2025-04-15 11:54:24 +05:30
ruthra kumar
f4854a9a02 Merge pull request #46816 from frappe/mergify/bp/version-15-hotfix/pr-46737 
feat(regional): Address Template for Germany & Add Switzerland Template (backport #46737)
 2025-04-15 11:51:17 +05:30
ruthra kumar
b7cbc66a28 chore: resolve conflict 2025-04-15 11:45:17 +05:30
Sugesh393
5a20b9e94f test: add unit test to validate tax values in Purchase Order from Sales Order 
(cherry picked from commit a393195866)

# Conflicts:
#	erpnext/selling/doctype/sales_order/test_sales_order.py
 2025-04-15 06:13:11 +00:00
Sugesh393
127c7b93ac fix: map tax table while creating purchase order from sales order 
(cherry picked from commit 1e18569be7)
 2025-04-15 06:13:11 +00:00
mergify[bot]
c77f7f4ff0 test(Payment Entry): account type is set (backport #47071) (#47073) 
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2025-04-14 19:26:11 +02:00
mergify[bot]
8e02a9bc28 fix(Payment Entry): set account type if missing (backport #47069) (#47070) 
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
fix(Payment Entry): set account type if missing (#47069)
 2025-04-14 18:54:12 +02:00
rohitwaghchaure
640012429e Merge pull request #47063 from frappe/mergify/bp/version-15-hotfix/pr-47058 
fix: consider negative stock qty in stock reconciliation (backport #47058)
 2025-04-14 20:30:25 +05:30
Rohit Waghchaure
603f737c99 fix: consider negative stock qty in stock reco 
(cherry picked from commit 15272d0e56)
 2025-04-14 12:39:35 +00:00
ruthra kumar
4fd99ed763 Merge pull request #46773 from frappe/mergify/bp/version-15-hotfix/pr-46683 
fix: Set complete contact details for `Employee` in PE (backport #46683)
 2025-04-14 17:30:51 +05:30
Frappe PR Bot
2eb7a688cb chore(release): Bumped to Version 15.57.5 
## [15.57.5](https://github.com/frappe/erpnext/compare/v15.57.4...v15.57.5) (2025-04-14)

### Bug Fixes

* revert [#46900](https://github.com/frappe/erpnext/issues/46900) - against_voucher filter in general ledger ([969c354](969c3549d5))
v15.57.5 		2025-04-14 08:24:20 +00:00
ruthra kumar
19a5b923b9 Merge pull request #47053 from frappe/mergify/bp/version-15/pr-47049 
Revert "fix: remove against_voucher and against_voucher_type column from General Ledger Report" (backport #47049)
 2025-04-14 13:52:55 +05:30
ruthra kumar
77bbaef5a6 Merge pull request #47055 from frappe/mergify/bp/version-15-hotfix/pr-47049 
Revert "fix: remove against_voucher and against_voucher_type column from General Ledger Report" (backport #47049)
 2025-04-14 13:52:05 +05:30
ruthra kumar
6bfb3c6905 chore: resolve conflict 2025-04-14 13:26:32 +05:30
ruthra kumar
a0908522c1 chore: resolve conflict 2025-04-14 13:21:33 +05:30
ruthra kumar
da65f44a47 fix: revert #46900 - against_voucher filter in general ledger 
(cherry picked from commit adb331ef71)

# Conflicts:
#	erpnext/accounts/report/general_ledger/general_ledger.py
 2025-04-14 07:50:28 +00:00
ruthra kumar
969c3549d5 fix: revert #46900 - against_voucher filter in general ledger 
(cherry picked from commit adb331ef71)

# Conflicts:
#	erpnext/accounts/report/general_ledger/general_ledger.py
 2025-04-14 07:49:32 +00:00
Frappe PR Bot
1da2577035 chore(release): Bumped to Version 15.57.4 
## [15.57.4](https://github.com/frappe/erpnext/compare/v15.57.3...v15.57.4) (2025-04-13)

### Bug Fixes

* Group GLs by account for TB generation ([70fa366](70fa366216))
v15.57.4 		2025-04-13 14:13:43 +00:00
Deepesh Garg
e5d0ab6bab Merge pull request #47045 from frappe/mergify/bp/version-15/pr-47044 
fix: Group GLs by account for TB generation
 2025-04-13 19:42:19 +05:30
Deepesh Garg
70fa366216 fix: Group GLs by account for TB generation 
(cherry picked from commit f894c6d275)
(cherry picked from commit 416d9bce2c)
 2025-04-13 14:02:23 +00:00
Deepesh Garg
f1254e51e5 Merge pull request #47044 from frappe/mergify/bp/version-15-hotfix/pr-47043 
fix: Group GLs by account for TB generation (backport #47043)
 2025-04-13 19:31:29 +05:30
Deepesh Garg
416d9bce2c fix: Group GLs by account for TB generation 
(cherry picked from commit f894c6d275)
 2025-04-13 13:57:23 +00:00
Frappe PR Bot
065c9fa85f chore(release): Bumped to Version 15.57.3 
## [15.57.3](https://github.com/frappe/erpnext/compare/v15.57.2...v15.57.3) (2025-04-12)

### Bug Fixes

* correct doctype in item_wise_purchase register ([cd68832](cd68832aa0))
v15.57.3 		2025-04-12 02:01:06 +00:00
ruthra kumar
bcb45ce8ef Merge pull request #47031 from frappe/mergify/bp/version-15/pr-47012 
fix: correct doctype in item_wise_purchase register (backport #47012)
 2025-04-12 07:29:44 +05:30
ruthra kumar
f5fd255e82 Merge pull request #47033 from frappe/mergify/bp/version-15-hotfix/pr-47012 
fix: correct doctype in item_wise_purchase register (backport #47012)
 2025-04-12 07:29:14 +05:30
ljain112
b2fb4fba51 fix: correct doctype in item_wise_purchase register 
(cherry picked from commit b8b8dce733)
 2025-04-12 01:42:25 +00:00
ljain112
cd68832aa0 fix: correct doctype in item_wise_purchase register 
(cherry picked from commit b8b8dce733)
 2025-04-12 01:41:15 +00:00