Frappe PR Bot
621558a30c
chore(release): Bumped to Version 15.95.2
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## [15.95.2](https://github.com/frappe/erpnext/compare/v15.95.1...v15.95.2 ) (2026-01-29)
### Bug Fixes
* **stock:** set incoming_rate with lcv rate for internal purchase ([6ea4f1a ](6ea4f1a03d ))
v15.95.2
2026-01-29 12:50:23 +00:00
rohitwaghchaure
547fbec55f
Merge pull request #52176 from frappe/mergify/bp/version-15/pr-52140
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Fix: Set Zero Rate for Standalone Credit Note with Expired Batch (backport #52007 ) (backport #52140 )
2026-01-29 18:17:43 +05:30
rohitwaghchaure
d9bd42965a
Merge pull request #52195 from frappe/mergify/bp/version-15/pr-52191
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Add Landed Cost Voucher Amount in Internal Purchase Receipt (backport #52158 ) (backport #52191 )
2026-01-29 18:17:32 +05:30
kavin-114
419df361a7
test: add unit test to check internal purchase with lcv
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(cherry picked from commit dd4fd89ef8 )
(cherry picked from commit 3ccd1b4a6c )
2026-01-29 12:26:35 +00:00
kavin-114
6ea4f1a03d
fix(stock): set incoming_rate with lcv rate for internal purchase
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(cherry picked from commit f0dccc3cd7 )
(cherry picked from commit 41c592a1a8 )
2026-01-29 12:26:34 +00:00
mergify[bot]
65ed4e5cf6
Merge pull request #52140 from frappe/mergify/bp/version-15-hotfix/pr-52007
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Fix: Set Zero Rate for Standalone Credit Note with Expired Batch (backport #52007 )
(cherry picked from commit ad8c8cb0e8 )
2026-01-29 09:01:32 +00:00
Frappe PR Bot
b268de4609
chore(release): Bumped to Version 15.95.1
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## [15.95.1](https://github.com/frappe/erpnext/compare/v15.95.0...v15.95.1 ) (2026-01-28)
### Bug Fixes
* allow creation of DN in SI for items not having DN reference ([184fa88 ](184fa889c3 ))
* **asset capitalization:** update asset values using db_set ([74bf61e ](74bf61e0c1 ))
* autofill warehouse for packed items ([0a87fa5 ](0a87fa5348 ))
* Bin reserved qty for production for extra material transfer ([b5d8477 ](b5d8477354 ))
* check the payment ledger entry has the dimension ([#51823 ](https://github.com/frappe/erpnext/issues/51823 )) ([468ec80 ](468ec805f1 ))
* Ensure paid_amount is always numeric before calling allocate_amount_to_references (backport [#50935 ](https://github.com/frappe/erpnext/issues/50935 )) ([#52035 ](https://github.com/frappe/erpnext/issues/52035 )) ([9fce694 ](9fce694936 ))
* handle parent level project change ([7146c03 ](7146c0385c ))
* handle undefined bank_transaction_mapping in quick entry ([d4195d3 ](d4195d31bf ))
* job cards should not be deleted on close of WO ([8d06ee3 ](8d06ee3966 ))
* **journal-entry:** prevent submit failure due to double background queuing (backport [#52083 ](https://github.com/frappe/erpnext/issues/52083 )) ([#52086 ](https://github.com/frappe/erpnext/issues/52086 )) ([72a9b58 ](72a9b58b14 ))
* negative stock for purchae return ([f9fd0ff ](f9fd0ffbae ))
* **payment entry:** update currency symbol (backport [#51956 ](https://github.com/frappe/erpnext/issues/51956 )) ([#52093 ](https://github.com/frappe/erpnext/issues/52093 )) ([934b549 ](934b5494f0 ))
* **project:** add missing counter to project update naming series ([f61305a ](f61305aa45 ))
* rejected qty in PR doesn't consider conversion factor ([83352b5 ](83352b5a34 ))
* **sales order:** set project at item level from parent ([a09b73e ](a09b73e65d ))
* **shipment:** user contact validation to use full name ([90dc22a ](90dc22a57d ))
* show message if image is removed from item description ([0c89cd5 ](0c89cd5524 ))
* **stock:** use purchase UOM in Supplier Quotation items ([dadd4b1 ](dadd4b1f95 ))
* strip whitespace in customer_name ([853faca ](853facad96 ))
* swedish_address_template ([5e61922 ](5e6192249e ))
* UOM of item not fetching in BOM ([14de520 ](14de520ebb ))
* update country_wise_tax.json for Algerian Taxes (backport [#51878 ](https://github.com/frappe/erpnext/issues/51878 )) ([#52037 ](https://github.com/frappe/erpnext/issues/52037 )) ([d89ac99 ](d89ac99e76 ))
* validation to check at-least one raw material for manufacture entry ([650f874 ](650f874fbd ))
v15.95.1
2026-01-28 04:14:22 +00:00
ruthra kumar
44b726c2e3
Merge pull request #52104 from frappe/version-15-hotfix
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chore: release v15
2026-01-28 09:43:01 +05:30
Mihir Kandoi
0c395725b7
Merge pull request #52123 from frappe/mergify/bp/version-15-hotfix/pr-51961
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fix(sales order): set project at item level from parent (backport #51961 )
2026-01-27 21:55:31 +05:30
SowmyaArunachalam
7146c0385c
fix: handle parent level project change
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(cherry picked from commit 543b6e51c0 )
2026-01-27 16:24:06 +00:00
SowmyaArunachalam
e12564daa6
chore: use frappe.model.set_value
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(cherry picked from commit 3b27f49d79 )
2026-01-27 16:24:06 +00:00
SowmyaArunachalam
a09b73e65d
fix(sales order): set project at item level from parent
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(cherry picked from commit 9e51701e2a )
2026-01-27 16:24:05 +00:00
Mihir Kandoi
654a55260d
Merge pull request #52121 from frappe/mergify/bp/version-15-hotfix/pr-52084
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fix(shipment): user contact validation to use full name (backport #52084 )
2026-01-27 21:28:34 +05:30
harrishragavan
90dc22a57d
fix(shipment): user contact validation to use full name
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(cherry picked from commit 3c6eb9a531 )
2026-01-27 15:57:05 +00:00
Khushi Rawat
e826e03f9a
Merge pull request #52073 from aerele/update-asset-purchase-amt
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fix(asset capitalization): update asset values using db_set
2026-01-27 17:06:17 +05:30
ruthra kumar
de4e62e308
Merge pull request #52107 from frappe/mergify/bp/version-15-hotfix/pr-51823
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fix: check the payment ledger entry has the dimension (backport #51823 )
2026-01-27 16:27:32 +05:30
Vishnu Priya Baskaran
468ec805f1
fix: check the payment ledger entry has the dimension ( #51823 )
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* fix: check the payment ledger entry has the dimension
* fix: add project in payment ledger entry
(cherry picked from commit efa3973b77 )
2026-01-27 10:26:52 +00:00
Mihir Kandoi
cd8c6eac7c
Merge pull request #52096 from frappe/mergify/bp/version-15-hotfix/pr-52088
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fix: show message if image is removed from item description (backport #52088 )
2026-01-27 14:56:03 +05:30
Mihir Kandoi
90d6bb34dc
chore: resolve conflicts
2026-01-27 14:38:19 +05:30
Mihir Kandoi
1545904693
Merge pull request #52099 from aerele/support/fix--58134
2026-01-27 12:50:11 +05:30
Pandiyan37
dadd4b1f95
fix(stock): use purchase UOM in Supplier Quotation items
2026-01-27 12:28:07 +05:30
Mihir Kandoi
0c89cd5524
fix: show message if image is removed from item description
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(cherry picked from commit b49c679a50 )
# Conflicts:
# erpnext/stock/doctype/item/item.py
2026-01-27 06:50:16 +00:00
mergify[bot]
934b5494f0
fix(payment entry): update currency symbol (backport #51956 ) ( #52093 )
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Co-authored-by: NaviN <118178330+Navin-S-R@users.noreply.github.com >
fix(payment entry): update currency symbol (#51956 )
2026-01-27 06:32:59 +00:00
mergify[bot]
72a9b58b14
fix(journal-entry): prevent submit failure due to double background queuing (backport #52083 ) ( #52086 )
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Co-authored-by: V Shankar <shankarv292002@gmail.com >
fix(journal-entry): prevent submit failure due to double background queuing (#52083 )
2026-01-27 05:52:23 +00:00
Navin-S-R
5cfd8d1930
refactor: avoid multiple db_set
2026-01-26 23:06:37 +05:30
Navin-S-R
74bf61e0c1
fix(asset capitalization): update asset values using db_set
2026-01-26 21:17:06 +05:30
Mihir Kandoi
c4b135e1a2
Merge pull request #52065 from frappe/mergify/bp/version-15-hotfix/pr-52064
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fix: strip whitespace in customer_name (backport #52064 )
2026-01-26 15:30:50 +05:30
Shankarv19bcr
853facad96
fix: strip whitespace in customer_name
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(cherry picked from commit e5ba0e6401 )
2026-01-26 09:46:51 +00:00
ruthra kumar
636e1ac1f1
Merge pull request #52039 from frappe/mergify/bp/version-15-hotfix/pr-51670
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fix: handle undefined bank_transaction_mapping in quick entry (backport #51670 )
2026-01-25 13:11:45 +05:30
ruthra kumar
df996b8fd3
Merge pull request #52054 from frappe/mergify/bp/version-15-hotfix/pr-52050
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fix: swedish_address_template (backport #52050 )
2026-01-25 13:09:18 +05:30
mahsem
5e6192249e
fix: swedish_address_template
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(cherry picked from commit 334e8ada30 )
2026-01-25 05:22:25 +00:00
rohitwaghchaure
398e8d00ec
Merge pull request #52052 from frappe/mergify/bp/version-15-hotfix/pr-52043
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fix: UOM of item not fetching in BOM (backport #52043 )
2026-01-25 10:50:52 +05:30
rohitwaghchaure
6be30bbd71
Merge pull request #51904 from frappe/mergify/bp/version-15-hotfix/pr-51900
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fix: validation to check at-least one raw material for manufacture entry (backport #51900 )
2026-01-25 10:45:52 +05:30
Rohit Waghchaure
14de520ebb
fix: UOM of item not fetching in BOM
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(cherry picked from commit ba8eadda52 )
2026-01-25 05:14:50 +00:00
rohitwaghchaure
770d0e7f7f
Merge pull request #52030 from frappe/mergify/bp/version-15-hotfix/pr-52024
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fix: Bin reserved qty for production for extra material transfer (backport #52024 )
2026-01-25 10:43:48 +05:30
rohitwaghchaure
c351d6b1c0
chore: fix conflicts
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Removed old implementation of make_serialized_item function and updated its definition.
2026-01-24 13:51:54 +05:30
rohitwaghchaure
a4b099e481
chore: fix conflicts
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Removed subcontracting order validation methods from stock entry.
2026-01-24 13:50:33 +05:30
rohitwaghchaure
624ec19305
chore: fix conflicts
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Remove test for reserved serial and batch items and clean up related code.
2026-01-24 13:42:04 +05:30
Abdeali Chharchhoda
e1c3125efa
refactor: use console.error for error logging in Plaid integration
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(cherry picked from commit 9322095786 )
2026-01-24 07:07:32 +00:00
Abdeali Chharchhoda
d4195d31bf
fix: handle undefined bank_transaction_mapping in quick entry
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(cherry picked from commit 8a1b8259bd )
2026-01-24 07:07:32 +00:00
Abdeali Chharchhoda
f349be0a00
refactor: remove redundant onload function for bank mapping table
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(cherry picked from commit 7c7ba0154a )
2026-01-24 07:07:31 +00:00
mergify[bot]
d89ac99e76
fix: update country_wise_tax.json for Algerian Taxes (backport #51878 ) ( #52037 )
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fix: update country_wise_tax.json for Algerian Taxes (#51878 )
* Algeria chart of accounts
Algeria chart of accounts
* Update Algeria Chart Of Account
* Algeria chart of account
* Algeria Chart of Account
Algeria Chart of Account
* Modify Algeria tax entries in country_wise_tax.json
Updated tax rates and account names for Algeria.
* Rename account for Algeria tax from VAT to TVA
Rename account for Algeria tax from VAT to TVA
(cherry picked from commit e810cd8440 )
Co-authored-by: HALFWARE <contact@half-ware.com >
2026-01-24 06:48:04 +00:00
mergify[bot]
9fce694936
fix: Ensure paid_amount is always numeric before calling allocate_amount_to_references (backport #50935 ) ( #52035 )
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fix: Ensure paid_amount is always numeric before calling allocate_amount_to_references (#50935 )
fix: ensure paid_amount is not null in allocate_party_amount_against_ref_docs
(cherry picked from commit 50b3396064 )
Co-authored-by: El-Shafei H. <el.shafei.developer@gmail.com >
2026-01-24 12:03:51 +05:30
Rohit Waghchaure
b5d8477354
fix: Bin reserved qty for production for extra material transfer
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(cherry picked from commit f5378b6573 )
# Conflicts:
# erpnext/manufacturing/doctype/work_order/test_work_order.py
2026-01-23 15:45:30 +00:00
rohitwaghchaure
0e3d276348
Merge pull request #52014 from frappe/mergify/bp/version-15-hotfix/pr-52006
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fix: negative stock for purchase return (backport #52006 )
2026-01-23 13:23:00 +05:30
rohitwaghchaure
3489b65f1a
chore: fix conflicts
2026-01-23 12:27:37 +05:30
rohitwaghchaure
c8a52ec43c
chore: fix conflicts
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Removed deprecated method for batch-wise total available quantity and adjusted stock value calculations.
2026-01-23 11:51:02 +05:30
Rohit Waghchaure
f9fd0ffbae
fix: negative stock for purchae return
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(cherry picked from commit d68a04ad16 )
# Conflicts:
# erpnext/stock/serial_batch_bundle.py
2026-01-23 06:03:47 +00:00
rohitwaghchaure
69dc9e81d5
Merge pull request #52004 from frappe/mergify/bp/version-15-hotfix/pr-51989
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fix: autofill warehouse for packed items (backport #51989 )
2026-01-22 23:56:40 +05:30
Sudharsanan11
0a87fa5348
fix: autofill warehouse for packed items
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(cherry picked from commit 3f8a0a4833 )
2026-01-22 17:28:03 +00:00