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Frappe PR Bot
c1ed750bcb chore(release): Bumped to Version 15.60.1 
## [15.60.1](https://github.com/frappe/erpnext/compare/v15.60.0...v15.60.1) (2025-05-02)

### Bug Fixes

* not able to submit the stock entry ([#47383](https://github.com/frappe/erpnext/issues/47383)) ([73a418a](73a418a2bd))
v15.60.1 		2025-05-02 13:44:13 +00:00
rohitwaghchaure
1d139eb94a Merge pull request #47384 from frappe/mergify/bp/version-15/pr-47383 
fix: not able to submit the stock entry (backport #47383)
 2025-05-02 19:12:43 +05:30
rohitwaghchaure
73a418a2bd fix: not able to submit the stock entry (#47383) 
(cherry picked from commit 035394ae6a)
 2025-05-02 13:06:32 +00:00
Frappe PR Bot
96996bd8a9 chore(release): Bumped to Version 15.60.0 
# [15.60.0](https://github.com/frappe/erpnext/compare/v15.59.0...v15.60.0) (2025-04-29)

### Bug Fixes

* add transaction_date in field_no_map when creating PO from SQ (backport [#47257](https://github.com/frappe/erpnext/issues/47257)) ([#47313](https://github.com/frappe/erpnext/issues/47313)) ([afb67f1](afb67f1f0c))
* allow selling asset at zero rate (backport [#47326](https://github.com/frappe/erpnext/issues/47326)) ([#47332](https://github.com/frappe/erpnext/issues/47332)) ([171b687](171b687611))
* allow to change valuation method from FIFO to Moving Average ([b2294ed](b2294ed6e3))
* allow to make quality inspection after Purchase / Delivery ([e0cea49](e0cea49236))
* cancel pos closing entry failure for return pos invoices (backport [#47248](https://github.com/frappe/erpnext/issues/47248)) ([#47249](https://github.com/frappe/erpnext/issues/47249)) ([10d843e](10d843e490))
* commas in rfq portal js ([954fec1](954fec16f4))
* compare total debit/credit with precision for Inter Company Journal Entry ([0927155](0927155171))
* consolidating pos invoices on the basis of accounting dimensions (backport [#46961](https://github.com/frappe/erpnext/issues/46961)) ([#47265](https://github.com/frappe/erpnext/issues/47265)) ([f8da159](f8da1599bb))
* correct query for dispatch_address; remove unnecessary code; increase reusability; ([ac3b2ba](ac3b2ba003))
* do not check for permission if values are not changed in employee doctype ([#47238](https://github.com/frappe/erpnext/issues/47238)) ([0caba9f](0caba9f70d))
* enable use serial / batch fields on batch selection ([925cc40](925cc40efa))
* enhance dispatch address query logic and add supplier address query ([290f0b9](290f0b94e5))
* fix sub assembly qty calculation in production plan when bom level >= 1 (backport [#47296](https://github.com/frappe/erpnext/issues/47296)) ([#47315](https://github.com/frappe/erpnext/issues/47315)) ([d15b7ca](d15b7ca9af))
* make asset quantity and amount editable (backport [#47226](https://github.com/frappe/erpnext/issues/47226)) ([#47227](https://github.com/frappe/erpnext/issues/47227)) ([c140fd0](c140fd0f12))
* map dispatch address correctly for inter company transactions ([d8c0e71](d8c0e7156e))
* missing else statement ([8a30a31](8a30a31302))
* **payment request:** get advance amount based on transaction currency ([c2235e2](c2235e2d17))
* **PE:** Set account types in get_payment_entry (backport [#47246](https://github.com/frappe/erpnext/issues/47246)) ([#47266](https://github.com/frappe/erpnext/issues/47266)) ([3e733f6](3e733f6ba1))
* prevent cancellation of last asset movement (backport [#47291](https://github.com/frappe/erpnext/issues/47291)) ([#47312](https://github.com/frappe/erpnext/issues/47312)) ([2edd12b](2edd12b26d))
* price currency in supplier quotation comparison ([6b1b30a](6b1b30a4a6))
* prohibit consolidated sales invoice return (backport [#47251](https://github.com/frappe/erpnext/issues/47251)) ([#47252](https://github.com/frappe/erpnext/issues/47252)) ([4bcea55](4bcea55563))
* QI reference not set if 'Action If Quality Inspection Is Not Sub… (backport [#47294](https://github.com/frappe/erpnext/issues/47294)) ([#47295](https://github.com/frappe/erpnext/issues/47295)) ([b0399fe](b0399fe948))
* Re-insert missing "Serial No Warranty Expiry" Report ([727c32d](727c32d789))
* remove invalid email account creation (backport [#47318](https://github.com/frappe/erpnext/issues/47318)) ([#47323](https://github.com/frappe/erpnext/issues/47323)) ([fc8a8b5](fc8a8b5433))
* remove use of cur_frm ([5c300b8](5c300b893b))
* **Rename Tool:** allow more than 500 rows (backport [#47117](https://github.com/frappe/erpnext/issues/47117)) ([#47225](https://github.com/frappe/erpnext/issues/47225)) ([c0ae133](c0ae1336f4))
* require email OR phone in shipment doctype not both (backport [#47300](https://github.com/frappe/erpnext/issues/47300)) ([#47330](https://github.com/frappe/erpnext/issues/47330)) ([0056fb1](0056fb1d0f))
* set billing hours to hours ([0763a8d](0763a8d42d))
* set billing hours to hours in timesheet (backport [#47289](https://github.com/frappe/erpnext/issues/47289)) ([#47290](https://github.com/frappe/erpnext/issues/47290)) ([74bdc82](74bdc82bfa))
* update additional cost and total asset cost after asset repair (backport [#47233](https://github.com/frappe/erpnext/issues/47233)) ([#47235](https://github.com/frappe/erpnext/issues/47235)) ([4a29a54](4a29a54804))
* update billing hours when hours is changed ([a9df1f5](a9df1f5f6b))
* update quantity validation using asset quantity field instead of… (backport [#46731](https://github.com/frappe/erpnext/issues/46731)) ([#47284](https://github.com/frappe/erpnext/issues/47284)) ([2e6112f](2e6112f21b))
* validate if from and to time are present on submission of job card ([#47325](https://github.com/frappe/erpnext/issues/47325)) ([d640c79](d640c79c1c))
* validation if no stock ledger entries against stock reco (backport [#47292](https://github.com/frappe/erpnext/issues/47292)) ([#47293](https://github.com/frappe/erpnext/issues/47293)) ([91bcefe](91bcefef8c))

### Features

* add dispatch address fields to purchase doctypes ([5f101e7](5f101e7635))
* add dispatch address support in party details and controllers ([1fe1563](1fe1563dab))
* add display dispatch address when dispatch address is selected ([93ea2f9](93ea2f93b6))
* change sabb qty automatically incase of internal transfer PR if sabb only has 1 batch ([#47256](https://github.com/frappe/erpnext/issues/47256)) ([9495a2a](9495a2ac9d))
v15.60.0 		2025-04-29 13:12:18 +00:00
ruthra kumar
a9e40bc0d8 Merge pull request #47328 from frappe/version-15-hotfix 
chore: release v15
 2025-04-29 18:40:46 +05:30
mergify[bot]
d15b7ca9af fix: fix sub assembly qty calculation in production plan when bom level >= 1 (backport #47296) (#47315) 
* fix: fix sub assembly qty calculation in production plan when bom level >= 1

(cherry picked from commit bfc4ce1d5d)

* fix: logical error

(cherry picked from commit ee10afc074)

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2025-04-29 18:12:36 +05:30
mergify[bot]
171b687611 fix: allow selling asset at zero rate (backport #47326) (#47332) 
fix: allow selling asset at zero rate (#47326)

(cherry picked from commit 05afad78fc)

Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com>
 2025-04-29 17:12:51 +05:30
ruthra kumar
cc8418b7e4 Merge pull request #47329 from frappe/mergify/bp/version-15-hotfix/pr-47325 
fix: validate if from and to time are present on submission of job card (backport #47325)
 2025-04-29 16:46:34 +05:30
mergify[bot]
0056fb1d0f fix: require email OR phone in shipment doctype not both (backport #47300) (#47330) 
fix: require email OR phone in shipment doctype not both (#47300)

(cherry picked from commit fc02a6510e)

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2025-04-29 16:27:56 +05:30
Mihir Kandoi
d640c79c1c fix: validate if from and to time are present on submission of job card (#47325) 
(cherry picked from commit 7499c25a3c)
 2025-04-29 10:52:56 +00:00
mergify[bot]
2edd12b26d fix: prevent cancellation of last asset movement (backport #47291) (#47312) 
fix: prevent cancellation of last asset movement (#47291)

* fix: prevent cancellation of last asset movement

* test: movement cancellation

* fix: allow cancellation of asset movement when cancelling asset

(cherry picked from commit 9dee4ac891)

Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com>
 2025-04-29 12:51:18 +05:30
ruthra kumar
71482261c7 Merge pull request #47324 from frappe/mergify/bp/version-15-hotfix/pr-47241 
fix: compare total debit/credit with precision for Inter Company Journal Entry (backport #47241)
 2025-04-29 12:43:42 +05:30
Mihir Kandoi
9df5727ea4 Merge pull request #47317 from frappe/mergify/bp/version-15-hotfix/pr-47256 
feat: change sabb qty automatically incase of internal transfer PR if… (backport #47256)
 2025-04-29 12:40:53 +05:30
mergify[bot]
fc8a8b5433 fix: remove invalid email account creation (backport #47318) (#47323) 
fix: remove invalid email account creation (#47318)

(cherry picked from commit 7423e4187f)

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
 2025-04-29 12:40:45 +05:30
Mihir Kandoi
409831183b Merge pull request #47314 from frappe/mergify/bp/version-15-hotfix/pr-47234 
fix: price currency in supplier quotation comparison (backport #47234)
 2025-04-29 12:40:31 +05:30
mergify[bot]
afb67f1f0c fix: add transaction_date in field_no_map when creating PO from SQ (backport #47257) (#47313) 
* fix: add transaction_date in field_no_map when creating PO from SQ

(cherry picked from commit 3790c6c551)

* fix: test case

(cherry picked from commit acd1529780)

# Conflicts:
#	erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py

* fix: remove unused import

(cherry picked from commit 9e640341fd)

# Conflicts:
#	erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py

* chore: fix conflicts

* chore: remove unused imports

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2025-04-29 12:40:10 +05:30
ruthra kumar
7bc39349b0 Merge pull request #47321 from frappe/mergify/bp/version-15-hotfix/pr-47231 
fix(payment request): get advance amount based on transaction currency (backport #47231)
 2025-04-29 12:25:54 +05:30
ljain112
0927155171 fix: compare total debit/credit with precision for Inter Company Journal Entry 
(cherry picked from commit 5fe247557e)
 2025-04-29 06:48:08 +00:00
venkat102
c2235e2d17 fix(payment request): get advance amount based on transaction currency 
(cherry picked from commit b570d97b4d)
 2025-04-29 06:37:54 +00:00
Mihir Kandoi
9495a2ac9d feat: change sabb qty automatically incase of internal transfer PR if sabb only has 1 batch (#47256) 
* feat: change sabb qty automatically incase of internal transfer PR if sabb only has 1 batch

* fix: prevent creation of SABB on every save

* perf: optimize code

* fix: remove unnecessary conditon

* refactor: change if to elif

* fix: remove dn_item_qty and set to item.qty

* test: added test

(cherry picked from commit 47927b38a9)
 2025-04-29 06:17:04 +00:00
Mihir Kandoi
cb61e0bd18 Merge pull request #47316 from frappe/mergify/bp/version-15-hotfix/pr-47302 
fix: commas in rfq portal js (backport #47302)
 2025-04-29 11:46:31 +05:30
Mihir Kandoi
954fec16f4 fix: commas in rfq portal js 
(cherry picked from commit bd727e069b)
 2025-04-29 06:07:50 +00:00
Mihir Kandoi
6b1b30a4a6 fix: price currency in supplier quotation comparison 
(cherry picked from commit 88926eb2a7)
 2025-04-29 06:06:38 +00:00
mergify[bot]
b0399fe948 fix: QI reference not set if 'Action If Quality Inspection Is Not Sub… (backport #47294) (#47295) 
fix: QI reference not set if 'Action If Quality Inspection Is Not Sub… (#47294)

fix: qi reference not set if 'Action If Quality Inspection Is Not Submitted' is blank
(cherry picked from commit 0701a8cf5a)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2025-04-28 22:01:57 +05:30
mergify[bot]
91bcefef8c fix: validation if no stock ledger entries against stock reco (backport #47292) (#47293) 
fix: validation if no stock ledger entries against stock reco (#47292)

(cherry picked from commit 3d36d0b1df)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2025-04-28 19:38:27 +05:30
mergify[bot]
74bdc82bfa fix: set billing hours to hours in timesheet (backport #47289) (#47290) 
* fix: set billing hours to hours

(cherry picked from commit 0763a8d42d)

* fix: update billing hours when hours is changed

(cherry picked from commit a9df1f5f6b)

* fix: missing else statement

(cherry picked from commit 8a30a31302)

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2025-04-28 16:33:40 +05:30
rohitwaghchaure
5b32bb7468 Merge pull request #47289 from frappe/st37102-2 
fix: set billing hours to hours in timesheet
 2025-04-28 16:27:33 +05:30
Mihir Kandoi
8a30a31302 fix: missing else statement 2025-04-28 16:08:40 +05:30
Mihir Kandoi
a9df1f5f6b fix: update billing hours when hours is changed 2025-04-28 16:07:54 +05:30
Mihir Kandoi
0763a8d42d fix: set billing hours to hours 2025-04-28 15:43:13 +05:30
rohitwaghchaure
c02a4a4591 Merge pull request #47286 from frappe/mergify/bp/version-15-hotfix/pr-47285 
fix: allow to make quality inspection after Purchase / Delivery (backport #47285)
 2025-04-28 15:29:16 +05:30
ruthra kumar
1cbcf7532c Merge pull request #47281 from frappe/mergify/bp/version-15-hotfix/pr-46993 
feat: add dispatch address fields to purchase doctypes (backport #46993)
 2025-04-28 14:47:02 +05:30
Rohit Waghchaure
e0cea49236 fix: allow to make quality inspection after Purchase / Delivery 
(cherry picked from commit fad1a32e63)
 2025-04-28 09:00:14 +00:00
mergify[bot]
2e6112f21b fix: update quantity validation using asset quantity field instead of… (backport #46731) (#47284) 
* fix: update quantity validation using asset quantity field instead of… (#46731)

* fix: update quantity validation using asset quantity field instead of total records

* fix: update throw message

(cherry picked from commit eae08bc619)

# Conflicts:
#	erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py

* chore: resolved conflicts

---------

Co-authored-by: l0gesh29 <logeshperiyasamy24@gmail.com>
Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com>
 2025-04-28 14:18:51 +05:30
ruthra kumar
feb4038c06 chore: resolve conflicts 2025-04-28 11:36:24 +05:30
Smit Vora
d8c0e7156e fix: map dispatch address correctly for inter company transactions 
(cherry picked from commit ceaba4220b)
 2025-04-28 05:28:20 +00:00
Smit Vora
7baa8f50fb refactor: set address details for transactions 
(cherry picked from commit fb3b7d8c34)
 2025-04-28 05:28:20 +00:00
Smit Vora
62261a276f refactor: address field position 
(cherry picked from commit 8ccd7a3e61)

# Conflicts:
#	erpnext/public/scss/erpnext.scss
 2025-04-28 05:28:20 +00:00
Karm Soni
ac3b2ba003 fix: correct query for dispatch_address; remove unnecessary code; increase reusability; 
(cherry picked from commit 999ffe86a7)
 2025-04-28 05:28:19 +00:00
Karm Soni
93ea2f93b6 feat: add display dispatch address when dispatch address is selected 
(cherry picked from commit d12998e524)
 2025-04-28 05:28:19 +00:00
Karm Soni
5c300b893b fix: remove use of cur_frm 
(cherry picked from commit c4bd3123fb)
 2025-04-28 05:28:19 +00:00
Karm Soni
290f0b94e5 fix: enhance dispatch address query logic and add supplier address query 
(cherry picked from commit 9a859e54b6)
 2025-04-28 05:28:18 +00:00
Karm Soni
1fe1563dab feat: add dispatch address support in party details and controllers 
(cherry picked from commit 53d0b7be23)
 2025-04-28 05:28:18 +00:00
Karm Soni
5f101e7635 feat: add dispatch address fields to purchase doctypes 
(cherry picked from commit 54b5205221)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#	erpnext/buying/doctype/purchase_order/purchase_order.json
 2025-04-28 05:28:18 +00:00
mergify[bot]
3e733f6ba1 fix(PE): Set account types in get_payment_entry (backport #47246) (#47266) 
Co-authored-by: Corentin Forler <10946971+cogk@users.noreply.github.com>
fix(PE): Set account types in get_payment_entry (#47246)
 2025-04-27 15:24:59 +02:00
rohitwaghchaure
5c4dc7a16e Merge pull request #47277 from frappe/mergify/bp/version-15-hotfix/pr-47259 
fix: enable use serial / batch fields on batch selection (backport #47259)
 2025-04-27 18:41:32 +05:30
Rohit Waghchaure
925cc40efa fix: enable use serial / batch fields on batch selection 
(cherry picked from commit a4471865a9)
 2025-04-27 13:06:21 +00:00
rohitwaghchaure
d947beec88 Merge pull request #47276 from frappe/mergify/bp/version-15-hotfix/pr-47268 
fix: allow to change valuation method from FIFO to Moving Average (backport #47268)
 2025-04-27 18:23:16 +05:30
Rohit Waghchaure
b2294ed6e3 fix: allow to change valuation method from FIFO to Moving Average 
(cherry picked from commit b454ed4b8f)
 2025-04-27 12:16:36 +00:00
mergify[bot]
f8da1599bb fix: consolidating pos invoices on the basis of accounting dimensions (backport #46961) (#47265) 
fix: consolidating pos invoices on the basis of accounting dimensions (#46961)

* fix: consolidating pos invoices on the basis of accounting dimensions

* fix: project field

(cherry picked from commit c85edc3346)

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
 2025-04-25 17:59:15 +05:30