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v15.71.0
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Frappe PR Bot
32029f4dca chore(release): Bumped to Version 15.71.0 
# [15.71.0](https://github.com/frappe/erpnext/compare/v15.70.2...v15.71.0) (2025-07-23)

### Bug Fixes

* add alias for order by field ([4bef3cc](4bef3cc92f))
* add validation for account key ([90fa7db](90fa7db13c))
* added serial no condition ([467fe1d](467fe1d72f))
* carry forward the delivered_by_supplier check to PO ([6fddf4c](6fddf4c5aa))
* do not consider cancelled SLEs in report ([32915cf](32915cf2b7))
* fetch sales invoice based on mode_of_payment in item-wise sales register ([d04c256](d04c256b73))
* job card linter error (backport [#47561](https://github.com/frappe/erpnext/issues/47561)) ([#48695](https://github.com/frappe/erpnext/issues/48695)) ([a139cd4](a139cd4b5e))
* performance issue while submitting the purchase invoice ([b9e6f52](b9e6f524e5))
* **period closing voucher:** closing account head debit and debit in account currency should be equal ([98bd880](98bd880c73))
* pos customer selection on new order ([#48623](https://github.com/frappe/erpnext/issues/48623)) ([a46cafe](a46cafe652))
* precision issue for Sales Incoming Rate ([3e53660](3e53660bba))
* **production plan:** add company filter to sub assembly warehouse ([e683703](e68370359f))
* resolve bundle item into line item if againt default supplier checked ([725f9ea](725f9ea012))
* resolve sql syntax on accounting dimension ([96a1444](96a1444e92))
* sales partner in pos invoice ([#48670](https://github.com/frappe/erpnext/issues/48670)) ([65efc7e](65efc7e950)), closes [#48667](https://github.com/frappe/erpnext/issues/48667) [#48669](https://github.com/frappe/erpnext/issues/48669)
* set delivery date if missing ([8f23ca5](8f23ca5c6b))
* show amount for exchange gain or loss account ([38b223e](38b223e732))
* stand-alone credit note gl entries ([93c2a67](93c2a67930))
* **transaction:** recalculate tax and total when quantity changes (backport [#48565](https://github.com/frappe/erpnext/issues/48565)) ([#48625](https://github.com/frappe/erpnext/issues/48625)) ([2b1fdba](2b1fdba7fd))
* update outstanding amount on payment reconcillation ([0d496bb](0d496bb05f))
* view ledger button of company on chart of accounts (backport [#48677](https://github.com/frappe/erpnext/issues/48677)) ([#48678](https://github.com/frappe/erpnext/issues/48678)) ([56f5ec9](56f5ec961f))

### Features

* consider process less when calculating pending qty in work order ([2b42848](2b42848376))

### Reverts

* do not set pay_to_recd_from to None ([ab79e5d](ab79e5d946))
v15.71.0 		2025-07-23 02:54:26 +00:00
ruthra kumar
f25aff7b97 Merge pull request #48745 from frappe/version-15-hotfix 
chore: release v15
 2025-07-23 08:23:03 +05:30
ruthra kumar
3825490f0d Merge pull request #48752 from frappe/mergify/bp/version-15-hotfix/pr-48650 
fix: update outstanding amount on payment reconcillation (backport #48650)
 2025-07-23 07:24:53 +05:30
ruthra kumar
0a1b815546 Merge pull request #48751 from frappe/mergify/bp/version-15-hotfix/pr-48732 
fix: resolve sql syntax on accounting dimension (backport #48732)
 2025-07-23 07:24:18 +05:30
ruthra kumar
3a94c6c86c Merge pull request #48747 from frappe/mergify/bp/version-15-hotfix/pr-48733 
fix: add alias for order by field (backport #48733)
 2025-07-23 06:53:15 +05:30
ravibharathi656
0d496bb05f fix: update outstanding amount on payment reconcillation 
(cherry picked from commit 478766c600)
 2025-07-23 01:23:13 +00:00
l0gesh29
96a1444e92 fix: resolve sql syntax on accounting dimension 
(cherry picked from commit 1662b7c311)
 2025-07-23 01:15:13 +00:00
ruthra kumar
f9d8f510a0 Merge pull request #48725 from frappe/mergify/bp/version-15-hotfix/pr-48671 
revert: do not set pay_to_recd_from to None (backport #48671)
 2025-07-22 17:57:46 +05:30
ruthra kumar
35bc733d28 Merge pull request #48726 from frappe/mergify/bp/version-15-hotfix/pr-48690 
fix: set delivery date if missing (backport #48690)
 2025-07-22 17:56:10 +05:30
l0gesh29
4bef3cc92f fix: add alias for order by field 
(cherry picked from commit feaf39a812)
 2025-07-22 12:25:17 +00:00
ruthra kumar
d95306fd60 Merge pull request #48741 from frappe/mergify/bp/version-15-hotfix/pr-48665 
fix: show amount for exchange gain or loss account (backport #48665)
 2025-07-22 12:55:57 +05:30
l0gesh29
90fa7db13c fix: add validation for account key 
(cherry picked from commit b6da350c20)
 2025-07-22 06:44:06 +00:00
l0gesh29
38b223e732 fix: show amount for exchange gain or loss account 
(cherry picked from commit 4f90f50eb2)
 2025-07-22 06:44:06 +00:00
rohitwaghchaure
526c1e7c9a Merge pull request #48727 from frappe/mergify/bp/version-15-hotfix/pr-48704 
fix(production plan): add company filter to sub assembly warehouse (backport #48704)
 2025-07-21 20:04:42 +05:30
ravibharathi656
e68370359f fix(production plan): add company filter to sub assembly warehouse 
(cherry picked from commit 1728a95111)
 2025-07-21 14:27:40 +00:00
ravibharathi656
8f23ca5c6b fix: set delivery date if missing 
(cherry picked from commit cf6913891a)

# Conflicts:
#	erpnext/selling/doctype/sales_order/sales_order.py
 2025-07-21 19:51:02 +05:30
ravibharathi656
e3ccdbb20b test: add test for pay_to_recd_from 
(cherry picked from commit 7e12332ea5)
 2025-07-21 14:10:08 +00:00
ravibharathi656
ab79e5d946 revert: do not set pay_to_recd_from to None 
(cherry picked from commit 03d6550db3)
 2025-07-21 14:10:08 +00:00
Mihir Kandoi
b607448fd8 Merge pull request #48699 from frappe/mergify/bp/version-15-hotfix/pr-48695 2025-07-18 21:50:00 +05:30
mergify[bot]
a139cd4b5e fix: job card linter error (backport #47561) (#48695) 
* fix: job card linter error (#47561)

(cherry picked from commit 4174269091)

# Conflicts:
#	erpnext/manufacturing/doctype/work_order/work_order.py

* chore: resolve conflicts

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
(cherry picked from commit 4794e7acff)
 2025-07-18 16:01:34 +00:00
Mihir Kandoi
8e91e6ac2c Merge pull request #48698 from frappe/revert-48695-mergify/bp/version-15-hotfix/pr-47561 
Revert "fix: job card linter error (backport #47561)"
 2025-07-18 21:27:35 +05:30
Mihir Kandoi
9501149bd8 Revert "fix: job card linter error (backport #47561) (#48695)" 
This reverts commit 4794e7acff.
 2025-07-18 21:26:28 +05:30
mergify[bot]
4794e7acff fix: job card linter error (backport #47561) (#48695) 
* fix: job card linter error (#47561)

(cherry picked from commit 4174269091)

# Conflicts:
#	erpnext/manufacturing/doctype/work_order/work_order.py

* chore: resolve conflicts

---------

Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2025-07-18 21:26:21 +05:30
Mihir Kandoi
969c3a2b4d Merge pull request #48679 from frappe/mergify/bp/version-15-hotfix/pr-48631 
feat: consider process less when calculating pending qty in work order (backport #48631)
 2025-07-18 16:04:14 +05:30
Mihir Kandoi
2b42848376 feat: consider process less when calculating pending qty in work order 
(cherry picked from commit 74c4ca68e5)
 2025-07-18 10:24:04 +00:00
mergify[bot]
56f5ec961f fix: view ledger button of company on chart of accounts (backport #48677) (#48678) 
fix: view ledger button of company on chart of accounts

(cherry picked from commit 98eb115746)

Co-authored-by: diptanilsaha <diptanil@frappe.io>
 2025-07-18 15:48:39 +05:30
Diptanil Saha
65efc7e950 fix: sales partner in pos invoice (#48670) 
* Merge pull request #48667 from diptanilsaha/fix_pos_sales_partner

fix: sales partner on pos invoice

* fix: remove incorrect report conditions and unset sales partner on consolidated sales invoice (#48669)

* fix: undo query changes for sales partner related reports

* fix: patch to remove sales partner from consolidated sales invoice
 2025-07-18 11:09:32 +05:30
Frappe PR Bot
196c3fc656 chore(release): Bumped to Version 15.70.2 
## [15.70.2](https://github.com/frappe/erpnext/compare/v15.70.1...v15.70.2) (2025-07-17)

### Bug Fixes

* stand-alone credit note gl entries ([84cf5ad](84cf5ad601))
v15.70.2 		2025-07-17 11:26:04 +00:00
rohitwaghchaure
1759e02c35 Merge pull request #48661 from frappe/mergify/bp/version-15/pr-48652 
fix: stand-alone credit note gl entries (backport #48616) (backport #48652)
 2025-07-17 16:54:50 +05:30
rohitwaghchaure
b83535bc31 Merge pull request #48658 from frappe/mergify/bp/version-15-hotfix/pr-48655 
fix: precision issue for Sales Incoming Rate (backport #48655)
 2025-07-17 16:23:35 +05:30
Rohit Waghchaure
84cf5ad601 fix: stand-alone credit note gl entries 
(cherry picked from commit f3d6a64156)
(cherry picked from commit 93c2a67930)
 2025-07-17 10:45:16 +00:00
Rohit Waghchaure
3e53660bba fix: precision issue for Sales Incoming Rate 
(cherry picked from commit 7b99275ceb)
 2025-07-17 10:05:43 +00:00
rohitwaghchaure
904cecfa91 Merge pull request #48652 from frappe/mergify/bp/version-15-hotfix/pr-48616 
fix: stand-alone credit note gl entries (backport #48616)
 2025-07-17 15:34:14 +05:30
Rohit Waghchaure
93c2a67930 fix: stand-alone credit note gl entries 
(cherry picked from commit f3d6a64156)
 2025-07-17 08:29:20 +00:00
Mihir Kandoi
179444f51e Merge pull request #48646 from frappe/mergify/bp/version-15-hotfix/pr-48645 
fix: do not consider cancelled SLEs in report (backport #48645)
 2025-07-17 12:01:31 +05:30
Mihir Kandoi
32915cf2b7 fix: do not consider cancelled SLEs in report 
(cherry picked from commit 71578cb2ef)
 2025-07-17 06:09:41 +00:00
Frappe PR Bot
83ab16b161 chore(release): Bumped to Version 15.70.1 
## [15.70.1](https://github.com/frappe/erpnext/compare/v15.70.0...v15.70.1) (2025-07-16)

### Bug Fixes

* **period closing voucher:** closing account head debit and debit in account currency should be equal ([c554e2c](c554e2cce7))
v15.70.1 		2025-07-16 15:12:00 +00:00
ruthra kumar
8e16da08d0 Merge pull request #48641 from frappe/mergify/bp/version-15/pr-48612 
fix(period closing voucher): closing account head debit and debit in account currency should be equal (backport #48612)
 2025-07-16 20:40:46 +05:30
ruthra kumar
e8be903ed9 Merge pull request #48639 from frappe/mergify/bp/version-15-hotfix/pr-48612 
fix(period closing voucher): closing account head debit and debit in account currency should be equal (backport #48612)
 2025-07-16 20:31:21 +05:30
venkat102
c554e2cce7 fix(period closing voucher): closing account head debit and debit in account currency should be equal 
(cherry picked from commit d6fd613272)
 2025-07-16 14:46:26 +00:00
venkat102
98bd880c73 fix(period closing voucher): closing account head debit and debit in account currency should be equal 
(cherry picked from commit d6fd613272)
 2025-07-16 14:44:15 +00:00
rohitwaghchaure
7c2b32fb74 Merge pull request #48635 from frappe/mergify/bp/version-15-hotfix/pr-48633 
fix: performance issue while submitting the purchase invoice (backport #48633)
 2025-07-16 17:10:35 +05:30
Rohit Waghchaure
b9e6f524e5 fix: performance issue while submitting the purchase invoice 
(cherry picked from commit 47979871de)
 2025-07-16 11:16:36 +00:00
Khushi Rawat
7d686abe37 Merge pull request #48603 from frappe/mergify/bp/version-15-hotfix/pr-48360 
fix: fetch sales invoice based on mode_of_payment in item-wise sales register (backport #48360)
 2025-07-16 12:28:10 +05:30
mergify[bot]
2b1fdba7fd fix(transaction): recalculate tax and total when quantity changes (backport #48565) (#48625) 
fix(transaction): recalculate tax and total when quantity changes

(cherry picked from commit ac7b6c6a3d)

Co-authored-by: Bhavan23 <bhavansathru.it@gmail.com>
 2025-07-16 12:09:58 +05:30
Diptanil Saha
a46cafe652 fix: pos customer selection on new order (#48623) 2025-07-16 11:08:29 +05:30
Diptanil Saha
6b96a26462 Merge pull request #48614 from diptanilsaha/backport_48411 
fix: employee search based on the fields mentioned in the employee doctype search fields (backport #48411)
 2025-07-15 18:51:51 +05:30
rohitwaghchaure
01ed30ec01 Merge pull request #48599 from frappe/mergify/bp/version-15-hotfix/pr-48408 
fix: resolve bundle item into line item if againt default supplier ch… (backport #48408)
 2025-07-15 18:41:35 +05:30
rohitwaghchaure
34d4c32dfd Merge pull request #48613 from frappe/mergify/bp/version-15-hotfix/pr-48610 
fix: added serial no condition (backport #48610)
 2025-07-15 18:35:16 +05:30
Frappe PR Bot
b35f5aca91 chore(release): Bumped to Version 15.70.0 
# [15.70.0](https://github.com/frappe/erpnext/compare/v15.69.2...v15.70.0) (2025-07-15)

### Bug Fixes

* employee_exit_translatability ([c894b18](c894b18165))
* **Employee:** add context to status in List View (backport [#48576](https://github.com/frappe/erpnext/issues/48576)) ([#48577](https://github.com/frappe/erpnext/issues/48577)) ([0e67487](0e67487508))
* error in available serial no report is no serial no present in company ([f1ff5a3](f1ff5a39ae))
* fetch item tax template after setting `base_net_rate` ([b5c4f61](b5c4f61fef))
* field name of price_list in material request ([ee6ef03](ee6ef03e24))
* fix party account field access ([54275db](54275dbe38))
* gross margin not set in project on submission of stock entry ([81e244b](81e244be55))
* handle cases where distributed discount amount is not set ([78df526](78df52606f))
* incorrect if condition ([a195152](a195152cc8))
* incorrect last sle for no batch wise valuation ([f2af2fe](f2af2fe63b))
* incorrect stock reco sle ([1322cc1](1322cc1378))
* incorrect test ([c57ca1a](c57ca1ae29))
* indicator in material_request_list.js ([4eb9f73](4eb9f73a52))
* invalid comparison error in sabb.py ([7ac5463](7ac546333a))
* make labels in serial_batch_prompt translatable ([c20a5b0](c20a5b01b4))
* missing parameter in precision function ([f80ad4e](f80ad4ee58))
* no attribute error in old subcontracting flow ([5fce819](5fce8191f9))
* pos adding item multiple times on item group filter ([3a70b5d](3a70b5d7fc))
* prevent creation of root accounts in account tree view ([817bcc7](817bcc78a0))
* prevent unnecessary db.commit ([00d39eb](00d39eb208))
* prevent unnecessary db.commit for contact insert [Linters] ([5cfeb29](5cfeb2978b))
* resolve sql error on dimension-wise accounts balance report (backport [#48477](https://github.com/frappe/erpnext/issues/48477)) ([#48478](https://github.com/frappe/erpnext/issues/48478)) ([243b533](243b533150))
* set value after depreciation when creating test asset ([4383d29](4383d29d7b))
* sort available batches based on expiry when merging SLEs with SABB and those without (backport [#48471](https://github.com/frappe/erpnext/issues/48471)) ([#48473](https://github.com/frappe/erpnext/issues/48473)) ([7a4c8d8](7a4c8d81e2))
* split and set value after depreciation ([3488ba0](3488ba05eb))
* stock settings save issue ([a5c49d1](a5c49d1e08))
* system was allowing credit notes with serial numbers for any customer ([4b6444e](4b6444e93b))
* updated test ([f35fd98](f35fd9842e))
* use `flt` value of bin qty ([fc8d451](fc8d451c55))
* use planned_qty instead of pending_qty to check if WO should be created against PP ([89660c9](89660c9070))

### Features

* add calculate_ageing_with option in summary reports ([72e154f](72e154fbb7))
* batch rate (valuation) in Batch-Wise Balance History report ([facd202](facd2027c3))
* **BOM:** improve tree display with item_name and qty (backport [#48176](https://github.com/frappe/erpnext/issues/48176)) ([#48494](https://github.com/frappe/erpnext/issues/48494)) ([fdd79c7](fdd79c7677))
* parent item group support in Stock Projected Qty report ([db525c2](db525c2538))
* update the modified date of the SLE after reposting ([8c77ea1](8c77ea16cf))

### Performance Improvements

* optimize code for subcontracting ([9aef305](9aef3058a6))
* use `cached_doc` for Account Settings ([f1cdd76](f1cdd76fc1))
v15.70.0 		2025-07-15 12:52:04 +00:00