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3a5959e023 chore(release): Bumped to Version 15.47.2 
## [15.47.2](https://github.com/frappe/erpnext/compare/v15.47.1...v15.47.2) (2025-01-01)

### Bug Fixes

* add company filter to project ([d550b43](d550b433c1))
* allow zero valuation rate (backport [#44902](https://github.com/frappe/erpnext/issues/44902)) ([#44910](https://github.com/frappe/erpnext/issues/44910)) ([9060e4c](9060e4ce57))
* apply apply_pricing_rule date change ([f09acc7](f09acc784f))
* apply discount on qty change ([c19725c](c19725ca74))
* clear payment schedule in purchase invoice for is_paid ([6cc7060](6cc70605fa))
* copy accounting dimensions to asset and sales invoice ([#44964](https://github.com/frappe/erpnext/issues/44964)) ([839ffb3](839ffb3f2a))
* duplicate validate for closing stock balance ([#45015](https://github.com/frappe/erpnext/issues/45015)) ([8d650e5](8d650e56ba))
* failing tests fixed ([61367ee](61367ee1ed))
* fetch advance payment entries on pos invoice (backport [#44856](https://github.com/frappe/erpnext/issues/44856)) ([#44931](https://github.com/frappe/erpnext/issues/44931)) ([cc827c8](cc827c8077))
* fetch amount in company  currency ([b135a68](b135a684a5))
* get item tax template based on posting date ([2feeebb](2feeebb5fb))
* ignore duplicate while creating default templates ([6c206c1](6c206c1cb3))
* ignore inventory dimension for SABB and Pick List (backport [#44933](https://github.com/frappe/erpnext/issues/44933)) ([#44941](https://github.com/frappe/erpnext/issues/44941)) ([772b7b9](772b7b95ac))
* ignore validate while making WO from MR (backport [#44939](https://github.com/frappe/erpnext/issues/44939)) ([#44942](https://github.com/frappe/erpnext/issues/44942)) ([c33e075](c33e07550c))
* in_contex_translation_fixes ([1353a14](1353a14a6b))
* include company in filter condition ([7422043](74220430e5))
* incorrect filter for BOM (backport [#44954](https://github.com/frappe/erpnext/issues/44954)) ([#44956](https://github.com/frappe/erpnext/issues/44956)) ([9853bd9](9853bd9ba1))
* incorrect quality inspection linked in purchase receipt (backport [#44985](https://github.com/frappe/erpnext/issues/44985)) ([#45020](https://github.com/frappe/erpnext/issues/45020)) ([0a2cc6b](0a2cc6bcd7))
* limit discount value to 100 in pos cart (backport [#44916](https://github.com/frappe/erpnext/issues/44916)) ([#44932](https://github.com/frappe/erpnext/issues/44932)) ([28442f3](28442f3414))
* load customer default price list in pos during item selection (backport [#44991](https://github.com/frappe/erpnext/issues/44991)) ([#44993](https://github.com/frappe/erpnext/issues/44993)) ([20efe7b](20efe7bb80))
* material request status (backport [#44917](https://github.com/frappe/erpnext/issues/44917)) ([#44918](https://github.com/frappe/erpnext/issues/44918)) ([042d12b](042d12b2c1))
* move code from purchase invoice to buying controller ([98631eb](98631eb266))
* negative stock balance (backport [#44990](https://github.com/frappe/erpnext/issues/44990)) ([#44996](https://github.com/frappe/erpnext/issues/44996)) ([6f71389](6f7138996a))
* not able to make purchase receipt from SCR (backport [#44919](https://github.com/frappe/erpnext/issues/44919)) ([#44925](https://github.com/frappe/erpnext/issues/44925)) ([c241262](c241262266))
* pos payment using non-default mode of payment (backport [#44920](https://github.com/frappe/erpnext/issues/44920)) ([#44971](https://github.com/frappe/erpnext/issues/44971)) ([7dd2b0c](7dd2b0c189)), closes [#41108](https://github.com/frappe/erpnext/issues/41108)
* precision issue (backport [#45013](https://github.com/frappe/erpnext/issues/45013)) ([#45019](https://github.com/frappe/erpnext/issues/45019)) ([52bdf5b](52bdf5b170))
* refactor query in get_total_allocated_amount in bank_transaction ([944dc96](944dc966bc))
* relabel rate to tax rate ([991a336](991a3366a8))
* remove unused variable ([b892282](b8922823a3))
* **report:** Purchase Order Analysis pymysql.err (backport [#44957](https://github.com/frappe/erpnext/issues/44957)) ([#44994](https://github.com/frappe/erpnext/issues/44994)) ([ea4b6e8](ea4b6e8dd7))
* resolved conflicts ([00ae829](00ae829d89))
* set paid amount in party currency in bank reco payment entry ([6703a45](6703a457fe))
* set/update billing address on change of company ([cfa432d](cfa432dbca))
* Show order tax amount in customer currency on the portal (backport [#44915](https://github.com/frappe/erpnext/issues/44915)) ([#44923](https://github.com/frappe/erpnext/issues/44923)) ([5cc9e10](5cc9e10923))
* SQL syntax error in Purchase Receipt query for empty filters ([#44636](https://github.com/frappe/erpnext/issues/44636)) ([2f279a6](2f279a6eb4))
* strings for translation (backport [#44816](https://github.com/frappe/erpnext/issues/44816)) ([#44927](https://github.com/frappe/erpnext/issues/44927)) ([488d808](488d8080c8))
* update item_tax_rate in backend ([8885b07](8885b07114))
* use meta to check field instead of doctype ([e582ff8](e582ff862e))
* Validate party on non receivable / payable account (backport [#44883](https://github.com/frappe/erpnext/issues/44883)) ([#44973](https://github.com/frappe/erpnext/issues/44973)) ([d6903fb](d6903fbc8d))
* whitespace ([2efc701](2efc701e4e))
v15.47.2 		2025-01-01 08:37:05 +00:00
ruthra kumar
140b62a1e3 Merge pull request #45005 from frappe/version-15-hotfix 
chore: release v15
 2025-01-01 14:05:41 +05:30
ruthra kumar
1a1476afa4 Merge pull request #45008 from frappe/mergify/bp/version-15-hotfix/pr-44884 
fix: update item_tax_rate in backend (backport #44884)
 2025-01-01 13:48:50 +05:30
ruthra kumar
e7f4a9bf77 Merge pull request #45023 from frappe/mergify/bp/version-15-hotfix/pr-44989 
fix: apply apply_pricing_rule on date change (backport #44989)
 2025-01-01 10:19:11 +05:30
DHINESH00
f09acc784f fix: apply apply_pricing_rule date change 
(cherry picked from commit 2cbab9b875)
 2025-01-01 04:42:48 +00:00
mergify[bot]
0a2cc6bcd7 fix: incorrect quality inspection linked in purchase receipt (backport #44985) (#45020) 
* fix: incorrect quality inspection linked in purchase receipt (#44985)

(cherry picked from commit b84c8ff960)

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

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2025-01-01 09:24:48 +05:30
mergify[bot]
52bdf5b170 fix: precision issue (backport #45013) (#45019) 
fix: precision issue (#45013)

(cherry picked from commit 7db9bcaeac)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2025-01-01 09:08:16 +05:30
rohitwaghchaure
8d650e56ba fix: duplicate validate for closing stock balance (#45015) 2025-01-01 08:29:02 +05:30
ruthra kumar
e09fb87597 refactor: use existing method parameters 2024-12-31 17:12:34 +05:30
ruthra kumar
a11aee3ab3 Merge pull request #44936 from frappe/mergify/bp/version-15-hotfix/pr-44904 
fix: ignore duplicate while creating default templates (backport #44904)
 2024-12-31 17:01:03 +05:30
ruthra kumar
92ad2ce554 Merge pull request #44979 from frappe/mergify/bp/version-15-hotfix/pr-44855 
fix: in_context_translation_fixes (backport #44855)
 2024-12-31 16:59:05 +05:30
ruthra kumar
3533c25969 Merge pull request #45011 from frappe/mergify/bp/version-15-hotfix/pr-44940 
fix(Bank Reconciliation Tool): fetch amount in company  currency (backport #44940)
 2024-12-31 16:22:00 +05:30
ruthra kumar
aff83051a6 Merge pull request #45010 from frappe/mergify/bp/version-15-hotfix/pr-44903 
fix: set paid amount in party currency in bank reco payment entry (backport #44903)
 2024-12-31 16:16:16 +05:30
DHINESH00
b135a684a5 fix: fetch amount in company currency 
(cherry picked from commit a984aaae36)
 2024-12-31 10:28:46 +00:00
ruthra kumar
885dd31c5c chore: resolve conflict 2024-12-31 15:54:06 +05:30
ljain112
6703a457fe fix: set paid amount in party currency in bank reco payment entry 
(cherry picked from commit 70b1077286)
 2024-12-31 10:23:42 +00:00
ljain112
8885b07114 fix: update item_tax_rate in backend 
(cherry picked from commit de54c0b41f)

# Conflicts:
#	erpnext/controllers/taxes_and_totals.py
 2024-12-31 10:21:39 +00:00
mergify[bot]
6f7138996a fix: negative stock balance (backport #44990) (#44996) 
* fix: negative stock balance (#44990)

(cherry picked from commit 7c4aecf834)

# Conflicts:
#	erpnext/stock/deprecated_serial_batch.py

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-12-31 13:17:18 +05:30
Khushi Rawat
8d5fe20c7c Merge pull request #44997 from frappe/mergify/bp/version-15-hotfix/pr-44964 
fix: copy accounting dimensions to asset and sales invoice (backport #44964)
 2024-12-31 13:13:15 +05:30
Khushi Rawat
b8922823a3 fix: remove unused variable 2024-12-31 12:55:41 +05:30
mergify[bot]
20efe7bb80 fix: load customer default price list in pos during item selection (backport #44991) (#44993) 
fix: load customer default price list in pos during item selection (#44991)

fix: load customer default price list in pos
(cherry picked from commit d1ae0d784e)

Co-authored-by: Diptanil Saha <diptanil.dev@gmail.com>
 2024-12-31 12:52:23 +05:30
mergify[bot]
ea4b6e8dd7 fix(report): Purchase Order Analysis pymysql.err (backport #44957) (#44994) 
fix(report): Purchase Order Analysis pymysql.err (#44957)

(cherry picked from commit d6980a9493)

Co-authored-by: Vishnu  VS <Vishnuviswambaran2002@gmail.com>
 2024-12-31 12:52:13 +05:30
Khushi Rawat
00ae829d89 fix: resolved conflicts 2024-12-31 12:43:38 +05:30
Khushi Rawat
839ffb3f2a fix: copy accounting dimensions to asset and sales invoice (#44964) 
* fix: copy accounting dimensions to asset and sales invoice

* fix: replace sql query with query builder

* refactor: reuse function for accounting dimensions

* fix: loop handling

* fix: use explicit param

(cherry picked from commit 079ec864de)

# Conflicts:
#	erpnext/controllers/buying_controller.py
 2024-12-31 07:07:16 +00:00
mergify[bot]
d6903fbc8d fix: Validate party on non receivable / payable account (backport #44883) (#44973) 
* fix: validate party on non receivable / payable account

(cherry picked from commit c6a2d86ba6)

* test: add unit test to validate on non receivable / payable account

(cherry picked from commit a10a15b2c3)

* fix: Set account type payable for advance account

(cherry picked from commit 8abbece7c4)

---------

Co-authored-by: Karuppasamy923 <karuppasamylivak@gmail.com>
 2024-12-31 12:09:33 +05:30
mergify[bot]
9853bd9ba1 fix: incorrect filter for BOM (backport #44954) (#44956) 
fix: incorrect filter for BOM (#44954)

(cherry picked from commit 9fdeb5f826)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-12-30 23:38:49 +05:30
mergify[bot]
c33e07550c fix: ignore validate while making WO from MR (backport #44939) (#44942) 
fix: ignore validate while making WO from MR (#44939)

(cherry picked from commit 9661c1d081)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-12-30 23:38:14 +05:30
mergify[bot]
772b7b95ac fix: ignore inventory dimension for SABB and Pick List (backport #44933) (#44941) 
fix: ignore inventory dimension for SABB and Pick List (#44933)

(cherry picked from commit 303c52f134)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-12-30 23:37:52 +05:30
ruthra kumar
2e9c507dfa chore: resolve conflicts 2024-12-30 16:18:18 +05:30
ruthra kumar
e3dc5d0de4 Merge pull request #44897 from frappe/mergify/bp/version-15-hotfix/pr-44787 
fix: refactor query in`get_total_allocated_amount` in bank_transaction (backport #44787)
 2024-12-30 16:16:15 +05:30
mahsem
2efc701e4e fix: whitespace 
(cherry picked from commit 1f4e1811de)
 2024-12-30 10:27:17 +00:00
mahsem
1353a14a6b fix: in_contex_translation_fixes 
(cherry picked from commit a87e7fde03)

# Conflicts:
#	erpnext/accounts/utils.py
#	erpnext/templates/pages/order.html
 2024-12-30 10:27:17 +00:00
ruthra kumar
8b4f5261b4 Merge pull request #44978 from frappe/mergify/bp/version-15-hotfix/pr-44975 
fix: add company filter to project (backport #44975)
 2024-12-30 15:55:00 +05:30
venkat102
74220430e5 fix: include company in filter condition 
(cherry picked from commit b92f8bc514)
 2024-12-30 09:59:09 +00:00
venkat102
d550b433c1 fix: add company filter to project 
(cherry picked from commit 1a7b09e576)
 2024-12-30 09:59:09 +00:00
ruthra kumar
8e55d5cc39 Merge pull request #44974 from frappe/mergify/bp/version-15-hotfix/pr-44552 
Fix: Added Order Number and Order Date fields to the Blanket Order form. (backport #44552)
 2024-12-30 15:27:50 +05:30
ruthra kumar
4a74ee7b6e Merge pull request #44977 from frappe/mergify/bp/version-15-hotfix/pr-44761 
fix: apply discount on qty change (backport #44761)
 2024-12-30 15:04:22 +05:30
DHINESH00
c19725ca74 fix: apply discount on qty change 
(cherry picked from commit 352b82bc0b)
 2024-12-30 09:27:31 +00:00
ruthra kumar
7b90742409 chore: resolve conflict 2024-12-30 14:50:23 +05:30
Himanshu Shivhare
583182180a refactor: Order Number and Order Date fields to Blanket Order 
(cherry picked from commit 5a284df51d)

# Conflicts:
#	erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 2024-12-30 08:32:49 +00:00
mergify[bot]
28442f3414 fix: limit discount value to 100 in pos cart (backport #44916) (#44932) 
fix: limit discount value to 100 in pos cart (#44916)

* fix: limit discount value to 100 in pos cart

* fix: error message on invalid discount

(cherry picked from commit ac26622d6e)

Co-authored-by: Diptanil Saha <50792171+diptanilsaha@users.noreply.github.com>
 2024-12-30 14:00:08 +05:30
mergify[bot]
cc827c8077 fix: fetch advance payment entries on pos invoice (backport #44856) (#44931) 
fix: fetch advance payment entries on pos invoice

(cherry picked from commit a7078e5702)

Co-authored-by: Diptanil Saha <diptanilsaha@Diptanils-MacBook-Air.local>
 2024-12-30 13:59:42 +05:30
mergify[bot]
40f46b76fa fix (pos closing entry): validation for 100 pc discount on pos invoice (backport #44899) (#44930) 
fix (pos closing entry): validation for 100 pc discount on pos invoice (#44899)

(cherry picked from commit cfcc24a341)

Co-authored-by: Diptanil Saha <50792171+diptanilsaha@users.noreply.github.com>
 2024-12-30 13:58:58 +05:30
mergify[bot]
7dd2b0c189 fix: pos payment using non-default mode of payment (backport #44920) (#44971) 
fix: pos payment using non-default mode of payment (#44920)

* fix: pos payment using non-default mode of payment (#41108)

* fix: included css syntax

* refactor: created a function to sanitize the class name

* refactor: reusing method to sanitize class name

* refactor: function rename

(cherry picked from commit 98cbb7e900)

Co-authored-by: Diptanil Saha <diptanil.dev@gmail.com>
 2024-12-30 13:56:55 +05:30
ruthra kumar
3a361eac4e Merge pull request #44966 from frappe/mergify/bp/version-15-hotfix/pr-44921 
fix: get item tax template based on posting date (backport #44921)
 2024-12-30 13:09:15 +05:30
ruthra kumar
61ee292957 Merge pull request #44955 from frappe/mergify/bp/version-15-hotfix/pr-44636 
fix: SQL syntax error in Purchase Receipt query for empty filters (backport #44636)
 2024-12-30 12:38:02 +05:30
ruthra kumar
c2d9ac11f0 Merge pull request #44960 from frappe/mergify/bp/version-15-hotfix/pr-44958 
refactor(test): make manufacturing test idempotent (backport #44958)
 2024-12-30 12:37:37 +05:30
ljain112
2feeebb5fb fix: get item tax template based on posting date 
(cherry picked from commit 976e35d547)
 2024-12-30 12:35:07 +05:30
ruthra kumar
f6a9051291 Merge pull request #44963 from frappe/mergify/bp/version-15-hotfix/pr-44906 
fix: set/update billing address on change of company (backport #44906)
 2024-12-30 12:27:59 +05:30
Sanket322
e582ff862e fix: use meta to check field instead of doctype 
(cherry picked from commit 187c74ae09)
 2024-12-30 06:52:56 +00:00