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v15.56.0
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52257c946e chore(release): Bumped to Version 15.56.0 
# [15.56.0](https://github.com/frappe/erpnext/compare/v15.55.5...v15.56.0) (2025-04-08)

### Bug Fixes

* **accounting:** update outstanding amount based on update_outstanding_for_self ([fb06f88](fb06f886d2))
* add `Not Cancelled` filter for `payment_entry` in Bank Transaction ([5d47db7](5d47db78e6))
* check payments against orders for getting request amount ([cf7252d](cf7252d3e7))
* condition to update the last puurchase rate ([353fa0c](353fa0cbc3))
* correct mapping(schedule_date) sales order to material request ([e2c8ed2](e2c8ed2afd))
* correct payment request amount ([23c76aa](23c76aa530))
* decimal values causing incorrect batch picking ([c5efdda](c5efddae16))
* do not use self object for setting party and party type ([d1311e6](d1311e619d))
* **Dunning:** undefined variable (backport [#46868](https://github.com/frappe/erpnext/issues/46868)) ([#46869](https://github.com/frappe/erpnext/issues/46869)) ([f63595c](f63595cf0c))
* empty party filter on change of party type in General Ledger Report. ([95cc282](95cc2827c6))
* expense account in the stock entry ([62f342e](62f342ef8b))
* Fix fieldtype in UnReconcile dialog ([7dfff8d](7dfff8d3a2))
* for deadlock issue keep status as In Progress ([34e66b1](34e66b1b27))
* ignore backflush setting on subcontracting return ([ca56150](ca56150918))
* improved rounding adjustment when applying discount (backport [#46720](https://github.com/frappe/erpnext/issues/46720)) ([7b864be](7b864bece8))
* include auto_reconcile_vouchers flag in background job ([26f93f5](26f93f57b8))
* incorrect condition ([502b8f2](502b8f25b3))
* inventory dimensions columns visibility depends on filter ([fe0e5c2](fe0e5c2d48))
* make message translatable (backport [#46863](https://github.com/frappe/erpnext/issues/46863)) ([#46866](https://github.com/frappe/erpnext/issues/46866)) ([d7bb4a2](d7bb4a288c))
* multiple Bank Reconciliation Tool issues ([#46644](https://github.com/frappe/erpnext/issues/46644)) ([e168483](e168483a58))
* **payment term:** allocate payment amount when payment term is fetched from order ([1b9980b](1b9980bb86))
* **portal:** context pay_amount for button ([b7ae17a](b7ae17aaaf))
* **portal:** payment amount for orders ([b0302d7](b0302d71b7))
* pos checking opened entry closed or not (backport [#46726](https://github.com/frappe/erpnext/issues/46726)) ([#46830](https://github.com/frappe/erpnext/issues/46830)) ([80f144a](80f144ac22))
* pos closed dialog on pos closing entry (backport [#46881](https://github.com/frappe/erpnext/issues/46881)) ([#46882](https://github.com/frappe/erpnext/issues/46882)) ([c1fe8f6](c1fe8f6000))
* pos opening entry's status not getting updated on cancel (backport [#46909](https://github.com/frappe/erpnext/issues/46909)) ([#46911](https://github.com/frappe/erpnext/issues/46911)) ([8b11d13](8b11d13cd4))
* remove against_voucher from General Ledger Report ([ba1e7e1](ba1e7e17fb))
* remove all serial/batch fields when use button is unselected ([13f1afa](13f1afa141))
* removed customer_group query in customer.js ([1aac8d3](1aac8d31f4))
* removed hardcoded search fields to fix performance issue ([48822f6](48822f6fee))
* resolve conflicts ([4d8984e](4d8984e4e9))
* restrict customer change if creating from opportunity ([2661147](26611475f6))
* set draft QC in purchase document on creation of qc ([54159b9](54159b9e5e))
* slow query ([23dc9d5](23dc9d5872))
* slow query ([af0fb13](af0fb131a2))
* stock entry repack amount calculation ([8c61639](8c61639062))
* Translate UnReconcile dialog title (backport [#46818](https://github.com/frappe/erpnext/issues/46818)) ([#46861](https://github.com/frappe/erpnext/issues/46861)) ([fcade5d](fcade5d8cd))
* update outstanding with precision ([e115409](e1154090f6))
* update payment amount if automatically_fetch_payment_terms is enabled ([ea289a4](ea289a40fb))
* update posting date before running validations ([2bf44dc](2bf44dc326))
* use `grand_total_diff` instead of `rounding_adjustment` in `taxes_and_totals` ([55b17b9](55b17b918f))
* use docstatus for status filter ([ab52524](ab52524f12))
* use get instead of dot operator to access dict value ([f2df8e5](f2df8e531d))
* use work_order bom_no if no bom present in operation ([c6979ab](c6979ab260))
* user permissions in sales and purchase report ([c705623](c705623fdc))
* validate if pos is opened before pos invoice creation (backport [#46907](https://github.com/frappe/erpnext/issues/46907)) ([#46910](https://github.com/frappe/erpnext/issues/46910)) ([999ab28](999ab28bf0))
* valuation rate not updating for raw materials ([454dd3a](454dd3a2f1))

### Features

* allow UOMs to select for which converstion rate defined in item master ([288aad6](288aad6f5d))
* **Customer:** add Dunning to dashboard ([1128b5f](1128b5f09c))
* option to recreate Stock Ledger Entries against stock transactions ([64fdcb7](64fdcb752d))

### Performance Improvements

* reduce query when validating any doc ([890abf6](890abf6b90))
* Stock entry cancel is slow ([1bdfd33](1bdfd33816))
v15.56.0 		2025-04-08 13:08:39 +00:00
ruthra kumar
c4ab17b947 Merge pull request #46940 from frappe/version-15-hotfix 
chore: release v15
 2025-04-08 18:37:09 +05:30
rohitwaghchaure
10cf575bba Merge pull request #46946 from frappe/mergify/bp/version-15-hotfix/pr-46942 
fix: ignore backflush setting on subcontracting return (backport #46942)
 2025-04-08 18:12:52 +05:30
Mihir Kandoi
ca56150918 fix: ignore backflush setting on subcontracting return 
(cherry picked from commit 7479e1ec32)
 2025-04-08 12:15:44 +00:00
ruthra kumar
617bebfa8f Merge pull request #46945 from frappe/mergify/bp/version-15-hotfix/pr-46892 
fix: use get instead of dot operator to access dict value to prevent no attribute error (backport #46892)
 2025-04-08 17:20:45 +05:30
Mihir Kandoi
f2df8e531d fix: use get instead of dot operator to access dict value 
(cherry picked from commit 7fb75f0482)
 2025-04-08 11:34:11 +00:00
ruthra kumar
c47b3c3642 Merge pull request #46932 from frappe/mergify/bp/version-15-hotfix/pr-46626 
fix: correct payment request amount (backport #46626)
 2025-04-08 16:56:25 +05:30
ruthra kumar
e271933e43 chore: resolve conflict 2025-04-08 16:33:07 +05:30
ljain112
23c76aa530 fix: correct payment request amount 
(cherry picked from commit 913c60d77b)

# Conflicts:
#	erpnext/accounts/doctype/payment_request/payment_request.py
 2025-04-08 16:33:07 +05:30
ruthra kumar
bed960df36 Merge pull request #46939 from frappe/mergify/bp/version-15-hotfix/pr-39701 
fix: check order paid amount before payment request (backport #39701)
 2025-04-08 16:30:28 +05:30
ruthra kumar
36bc87270c Merge pull request #46936 from frappe/mergify/bp/version-15-hotfix/pr-46631 
fix: update outstanding for self (backport #46631)
 2025-04-08 16:21:49 +05:30
ljain112
4d8984e4e9 fix: resolve conflicts 2025-04-08 15:54:44 +05:30
ruthra kumar
4eb0f39af7 chore: pass doctype and name 2025-04-08 15:15:24 +05:30
Gursheen Anand
b7ae17aaaf fix(portal): context pay_amount for button 
(cherry picked from commit 7efb5a8cb5)

# Conflicts:
#	erpnext/templates/pages/order.html
 2025-04-08 09:33:20 +00:00
Gursheen Anand
b0302d71b7 fix(portal): payment amount for orders 
(cherry picked from commit c18ff5bd25)

# Conflicts:
#	erpnext/templates/pages/order.py
 2025-04-08 09:33:20 +00:00
Gursheen Anand
cf7252d3e7 fix: check payments against orders for getting request amount 
(cherry picked from commit f7face43cd)

# Conflicts:
#	erpnext/accounts/doctype/payment_request/payment_request.py
 2025-04-08 09:33:19 +00:00
ruthra kumar
d6b488f529 chore: resolve conflict 2025-04-08 14:36:15 +05:30
Bhavan23
88e11d6fd9 test: add unit test to validate outstanding amount for update_outstanding_for_self checkbox enabled 
(cherry picked from commit 7b0882600a)
 2025-04-08 08:59:04 +00:00
Bhavan23
fb06f886d2 fix(accounting): update outstanding amount based on update_outstanding_for_self 
fix(accounting): against voucher has been already paid show proper message and update update_outstanding_for_self as 1

(cherry picked from commit 222f1834f1)

# Conflicts:
#	erpnext/controllers/accounts_controller.py
 2025-04-08 08:59:04 +00:00
rohitwaghchaure
bbc9cedf4d Merge pull request #46916 from frappe/mergify/bp/version-15-hotfix/pr-46898 
fix: removed hardcoded search fields to fix performance issue (backport #46898)
 2025-04-08 14:18:16 +05:30
rohitwaghchaure
b824038d37 chore: fix conflicts 2025-04-08 13:32:49 +05:30
ruthra kumar
b730fdd007 Merge pull request #46930 from frappe/mergify/bp/version-15-hotfix/pr-46821 
fix: removed customer_group query in customer.js (backport #46821)
 2025-04-08 13:09:37 +05:30
Shariq Ansari
df744135ff Merge pull request #46927 from frappe/mergify/bp/version-15-hotfix/pr-46903 
fix: restrict customer change if creating from opportunity (backport #46903)
 2025-04-08 13:08:34 +05:30
ljain112
1aac8d31f4 fix: removed customer_group query in customer.js 
(cherry picked from commit f49adfdd98)
 2025-04-08 07:28:31 +00:00
Shariq Ansari
26611475f6 fix: restrict customer change if creating from opportunity 
(cherry picked from commit dc4819e897)
 2025-04-08 06:37:36 +00:00
ruthra kumar
5b3ae9508a Merge pull request #46925 from frappe/mergify/bp/version-15-hotfix/pr-46709 
fix: user permissions in sales and purchase report (backport #46709)
 2025-04-08 11:52:46 +05:30
ruthra kumar
81f061634e Merge pull request #46926 from frappe/mergify/bp/version-15-hotfix/pr-46819 
fix: Fix fieldtype in UnReconcile dialog (backport #46819)
 2025-04-08 11:51:56 +05:30
rohitwaghchaure
1e4918fb17 Merge pull request #46918 from frappe/mergify/bp/version-15-hotfix/pr-46893 
fix: inventory dimensions columns visibility depends on filter (backport #46893)
 2025-04-08 11:48:20 +05:30
Corentin Forler
7dfff8d3a2 fix: Fix fieldtype in UnReconcile dialog 
(cherry picked from commit 665645721b)
 2025-04-08 05:56:37 +00:00
ljain112
c705623fdc fix: user permissions in sales and purchase report 
(cherry picked from commit f4bc1dfd00)
 2025-04-08 05:41:01 +00:00
ruthra kumar
6ba4c092ba Merge pull request #46921 from frappe/mergify/bp/version-15-hotfix/pr-46804 
fix: update outstanding with precision (backport #46804)
 2025-04-08 11:08:09 +05:30
ljain112
e1154090f6 fix: update outstanding with precision 
(cherry picked from commit aadda9f606)
 2025-04-08 04:29:48 +00:00
Rohit Waghchaure
fe0e5c2d48 fix: inventory dimensions columns visibility depends on filter 
(cherry picked from commit 2b411fb7f5)
 2025-04-08 03:21:15 +00:00
Rohit Waghchaure
48822f6fee fix: removed hardcoded search fields to fix performance issue 
(cherry picked from commit 216bf2456e)

# Conflicts:
#	erpnext/manufacturing/doctype/bom/bom.py
 2025-04-08 03:20:13 +00:00
Raffael Meyer
8276e8e8b3 chore: fix german translations (#46912) 2025-04-08 02:39:04 +02:00
mergify[bot]
8b11d13cd4 fix: pos opening entry's status not getting updated on cancel (backport #46909) (#46911) 
fix: pos opening entry's status not getting updated on cancel (#46909)

(cherry picked from commit 6fae98afda)

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
 2025-04-07 21:03:20 +05:30
mergify[bot]
999ab28bf0 fix: validate if pos is opened before pos invoice creation (backport #46907) (#46910) 
fix: validate if pos is opened before pos invoice creation (#46907)

* fix: validate if pos is opened before pos invoice creation

* fix: added title on throw dialog

* test: fixed failing test

(cherry picked from commit 3de1b22480)

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
 2025-04-07 20:54:23 +05:30
ruthra kumar
ed36fc0530 Merge pull request #46905 from frappe/mergify/bp/version-15-hotfix/pr-46895 
fix: empty party filter on change of party type in General Ledger Report (backport #46895)
 2025-04-07 17:56:07 +05:30
ljain112
95cc2827c6 fix: empty party filter on change of party type in General Ledger Report. 
(cherry picked from commit 9c68bc22fa)
 2025-04-07 12:13:16 +00:00
ruthra kumar
03aa5a1294 Merge pull request #46902 from frappe/mergify/bp/version-15-hotfix/pr-46900 
fix: remove against_voucher and against_voucher_type column from General Ledger Report (backport #46900)
 2025-04-07 17:36:42 +05:30
ljain112
ba1e7e17fb fix: remove against_voucher from General Ledger Report 
(cherry picked from commit 6d1f119a0f)
 2025-04-07 17:14:07 +05:30
ruthra kumar
6adf79b8a5 Merge pull request #46897 from frappe/mergify/bp/version-15-hotfix/pr-46728 
fix: update posting date before running validations (backport #46728)
 2025-04-07 14:49:14 +05:30
Dany Robert
2bf44dc326 fix: update posting date before running validations 
(cherry picked from commit d04dbd8ed9)
 2025-04-07 09:01:59 +00:00
ruthra kumar
1500691bca Merge pull request #46844 from frappe/mergify/bp/version-15-hotfix/pr-46823 
chore: update links to Frappe School (backport #46823)
 2025-04-07 11:45:25 +05:30
ruthra kumar
3d57916832 chore: resolve conflict 2025-04-07 11:28:39 +05:30
ruthra kumar
4e9a3b687f Merge pull request #46891 from frappe/mergify/bp/version-15-hotfix/pr-46637 
fix(payment term): allocate payment amount when payment term is fetched from order (backport #46637)
 2025-04-07 11:25:45 +05:30
rohitwaghchaure
3181dc8ed1 Merge pull request #46885 from frappe/mergify/bp/version-15-hotfix/pr-46836 
fix: remove all serial/batch fields when use button is unselected (backport #46836)
 2025-04-07 11:07:12 +05:30
venkat102
ea289a40fb fix: update payment amount if automatically_fetch_payment_terms is enabled 
(cherry picked from commit 7bf1a39861)
 2025-04-07 05:34:25 +00:00
venkat102
3b66c48479 test: validate payment schedule based on invoice amount 
(cherry picked from commit 7785296573)
 2025-04-07 05:34:25 +00:00
venkat102
1b9980bb86 fix(payment term): allocate payment amount when payment term is fetched from order 
(cherry picked from commit 5618859bd8)
 2025-04-07 05:34:25 +00:00