fix: Added the current company in Repost from SLE Document which was otherwise picking the session default even in multi-company setup #45085
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chore: release v15
## [15.45.5](frappe/erpnext@v15.45.4...v15.45.5) (2024-12-12) ### Bug Fixes * 'Use Multi-Level BOM' checkbox default value (backport [frappe#44618](frappe#44618)) ([frappe#44620](frappe#44620)) ([5cd3994](frappe@5cd3994)) * add docstatus for translation ([47e1ed1](frappe@47e1ed1)) * add label strings for translation in pos_controller.js ([ffdd7cf](frappe@ffdd7cf)) * add labels for translation in production_analytics.py ([7a6cb0f](frappe@7a6cb0f)) * add labels for translation in purchase_order_analysis.py ([f06827c](frappe@f06827c)) * add labels for translation in quality_inspection_summary.py ([dd3a747](frappe@dd3a747)) * add labels for translation in sales_order_analysis.py ([6980d1e](frappe@6980d1e)) * add labels for translation in sales_order.js ([283043e](frappe@283043e)) * add string for translation in delayed_tasks_summary.py ([43fc8bf](frappe@43fc8bf)) * add strings for translation in pos_item_cart.js ([71d8dfb](frappe@71d8dfb)) * add strings for translation in timesheet.js ([frappe#44496](frappe#44496)) ([106671a](frappe@106671a)) * add strings for translation payment_terms_status_for_sales_order.py ([773e03f](frappe@773e03f)) * add title for translation in asset.js ([843ff18](frappe@843ff18)) * **Bank Transaction:** error in party matching should not block submitting (backport [frappe#44416](frappe#44416)) ([frappe#44574](frappe#44574)) ([31c2b81](frappe@31c2b81)) * BOM for variant items (backport [frappe#44580](frappe#44580)) ([frappe#44584](frappe#44584)) ([0b26827](frappe@0b26827)) * BOM has not attr required items (backport [frappe#44598](frappe#44598)) ([frappe#44600](frappe#44600)) ([608eaaa](frappe@608eaaa)) * BOM name issue (backport [frappe#44575](frappe#44575)) ([frappe#44579](frappe#44579)) ([03ae9e2](frappe@03ae9e2)) * BOM name issue (backport [frappe#44586](frappe#44586)) ([frappe#44589](frappe#44589)) ([a5cc307](frappe@a5cc307)) * consider zero valuation rate for serial nos (backport [frappe#44532](frappe#44532)) ([frappe#44534](frappe#44534)) ([3771c6e](frappe@3771c6e)) * correct color for draft in list view ([cce1cc6](frappe@cce1cc6)) * currency symbol in SCO and SCR (backport [frappe#44577](frappe#44577)) ([frappe#44594](frappe#44594)) ([2a17ecd](frappe@2a17ecd)) * description overwrite on qty change (backport [frappe#44606](frappe#44606)) ([frappe#44609](frappe#44609)) ([243bf54](frappe@243bf54)) * do not allow to inward same serial nos multiple times (backport [frappe#44617](frappe#44617)) ([frappe#44619](frappe#44619)) ([bdb60a5](frappe@bdb60a5)) * duplicate required items in the CSV (backport [frappe#44498](frappe#44498)) ([frappe#44507](frappe#44507)) ([539c5b7](frappe@539c5b7)) * incorrect stock UOM for BOM raw materials (backport [frappe#44528](frappe#44528)) ([frappe#44531](frappe#44531)) ([f4aa4c9](frappe@f4aa4c9)) * inv dimensions fields not creating for standard doctype (backport [frappe#44504](frappe#44504)) ([frappe#44515](frappe#44515)) ([8733eda](frappe@8733eda)) * make projected qty editable after submit (backport [frappe#44670](frappe#44670)) ([frappe#44671](frappe#44671)) ([bd9c84d](frappe@bd9c84d)) * not able to make PO for returned qty from material request (backport [frappe#44540](frappe#44540)) ([frappe#44547](frappe#44547)) ([5ef063c](frappe@5ef063c)) * not able to make sales return entry (backport [frappe#44605](frappe#44605)) ([frappe#44613](frappe#44613)) ([04b07a9](frappe@04b07a9)) * precision check for salvage value ([ef5a564](frappe@ef5a564)) * prevent set_payment_schedule on return documents ([2560beb](frappe@2560beb)) * required by date in the reorder material request (backport [frappe#44497](frappe#44497)) ([frappe#44509](frappe#44509)) ([07df87a](frappe@07df87a)) * restrict advance payment entries with flag ([98bd5f2](frappe@98bd5f2)) * strings for translation in pos_past_order_summary.js ([ceec5fd](frappe@ceec5fd)) * update free item qty while adding same item in seperate row ([f88dc26](frappe@f88dc26)) * update qty in SABB if qty changed in stock reco (backport [frappe#44542](frappe#44542)) ([frappe#44546](frappe#44546)) ([99a3271](frappe@99a3271)) * validate returned serial nos and batches (backport [frappe#44669](frappe#44669)) ([frappe#44674](frappe#44674)) ([33273fa](frappe@33273fa)) * valuation rate for batch in stock reconciliation (backport [frappe#44657](frappe#44657)) ([frappe#44664](frappe#44664)) ([2466e4c](frappe@2466e4c)) * variant qty while making work order from BOM (backport [frappe#44548](frappe#44548)) ([frappe#44551](frappe#44551)) ([63b1df3](frappe@63b1df3))
chore: release v15
# [15.46.0](frappe/erpnext@v15.45.5...v15.46.0) (2024-12-18) ### Bug Fixes * add doc.status to translation from POS ([0ba6e60](frappe@0ba6e60)) * allow all dispatch address for drop ship invoice ([db3a87c](frappe@db3a87c)) * broken CI ([78d7d71](frappe@78d7d71)) * delink SABB from cancelled SLEs (backport [frappe#44691](frappe#44691)) ([frappe#44719](frappe#44719)) ([8940747](frappe@8940747)) * duplicate Use Multi-Level BOM checkbox ([frappe#44757](frappe#44757)) ([3ac801c](frappe@3ac801c)) * handle zero salvage value case ([632a45d](frappe@632a45d)) * make rate of depreciation mandatory ([ed42ed0](frappe@ed42ed0)) * pos invoice return reference missing (backport [frappe#44720](frappe#44720)) ([frappe#44729](frappe#44729)) ([8aec131](frappe@8aec131)) * purchase return entry issue (backport [frappe#44721](frappe#44721)) ([frappe#44737](frappe#44737)) ([8ba7424](frappe@8ba7424)) * remove invalid filter in Account Receivable report ([fdfbb57](frappe@fdfbb57)) * set company bank account if default account not set in mode of payment ([a8f7393](frappe@a8f7393)) * switched asset terminology from cost to value ([47c7356](frappe@47c7356)) * unsupported operand type (backport [frappe#44722](frappe#44722)) ([frappe#44723](frappe#44723)) ([158a480](frappe@158a480)) * update cc_to multiselect in process statement of accounts ([df9bc33](frappe@df9bc33)) * update discount when pricing rule is changed ([f1a5000](frappe@f1a5000)) * User permissions in financial statements ([83aeb2e](frappe@83aeb2e)) * using query.walk() for escaping ([40a8ed8](frappe@40a8ed8)) * Wrong allocated_amount for sales_team in gross_profit report ([frappe#42989](frappe#42989)) ([328b9e7](frappe@328b9e7)) ### Features * change type link to multiselect ([7665eac](frappe@7665eac))
(cherry picked from commit 9a43acb)
…44765 fix: 'str' object has no attribute 'get_sql' (backport frappe#44765)
## [15.46.1](frappe/erpnext@v15.46.0...v15.46.1) (2024-12-18) ### Bug Fixes * 'str' object has no attribute 'get_sql' ([8eb8cc5](frappe@8eb8cc5))
(cherry picked from commit ed231ab)
(cherry picked from commit 919abd2)
…44825 fix: Ledger repost support for extending app doctypes (backport frappe#44825)
## [15.46.2](frappe/erpnext@v15.46.1...v15.46.2) (2024-12-23) ### Bug Fixes * Add hooks for repost allowed doctypes ([640c13a](frappe@640c13a)) * Ledger repost support for extending app doctypes ([a79d294](frappe@a79d294))
chore: release v15
# [15.47.0](frappe/erpnext@v15.46.2...v15.47.0) (2024-12-25) ### Bug Fixes * 'str' object has no attribute 'get_sql' ([8b810f5](frappe@8b810f5)) * add `Stock UOM` when adding new item in POS list ([frappe#44780](frappe#44780)) ([96cc9e2](frappe@96cc9e2)) * Add hooks for repost allowed doctypes ([b5596d9](frappe@b5596d9)) * added docs.frappe.io in documentation_url ([frappe#44776](frappe#44776)) ([0fd7792](frappe@0fd7792)) * asset field precision check ([516a325](frappe@516a325)) * avg. buying amount for product bundle item with serial and batch no in gross profit report ([2edb6f3](frappe@2edb6f3)) * better indicator base amount for Tax Witholding in Journal Entry ([218e777](frappe@218e777)) * buying rate for service item in gross profit report ([a55aaea](frappe@a55aaea)) * closing stock balance permissions (backport [frappe#44791](frappe#44791)) ([frappe#44793](frappe#44793)) ([cdeec8d](frappe@cdeec8d)) * correct args for get_advance_payment_entries_for_regional ([875797e](frappe@875797e)) * correct tds rate with lower deduction certificate ([5ca60f3](frappe@5ca60f3)) * do not set cost_center update_voucher_balance as it is set in init_voucher_balance ([19a8ea2](frappe@19a8ea2)) * do not validate qc for scrap item (backport [frappe#44844](frappe#44844)) ([frappe#44853](frappe#44853)) ([8092d58](frappe@8092d58)) * Duplicate entry ' EF1DE8B2E1B6' for key 'PRIMARY' (backport [frappe#44809](frappe#44809)) ([frappe#44814](frappe#44814)) ([16b013f](frappe@16b013f)) * fetch tax withholding category from the voucher ([8f8dd1c](frappe@8f8dd1c)) * incoming rate should be zero for rejected items (backport [frappe#44857](frappe#44857)) ([frappe#44859](frappe#44859)) ([0969877](frappe@0969877)) * incorrect Material Transferred for Manufacturing qty (backport [frappe#44823](frappe#44823)) ([frappe#44832](frappe#44832)) ([497029f](frappe@497029f)) * Ledger repost support for extending app doctypes ([d137f78](frappe@d137f78)) * Paid + Write Off Amount issue in Sales Invoice (backport [frappe#44763](frappe#44763)) ([frappe#44874](frappe#44874)) ([ca7c229](frappe@ca7c229)) * permissions for marking Quotation as lost ([e6390bf](frappe@e6390bf)) * POS Closing entry issue (backport [frappe#44772](frappe#44772)) ([frappe#44781](frappe#44781)) ([2032422](frappe@2032422)) * posting_time issue ([frappe#44870](frappe#44870)) ([7a5c30f](frappe@7a5c30f)) * Remove typo ([13a3c81](frappe@13a3c81)) * set project in GL from the SLE (backport [frappe#44879](frappe#44879)) ([frappe#44885](frappe#44885)) ([57e6ed4](frappe@57e6ed4)) * show profit and loss after period closing ([771632a](frappe@771632a)) * slow posting datetime update (backport [frappe#44799](frappe#44799)) ([frappe#44805](frappe#44805)) ([ad57e33](frappe@ad57e33)) * stock entry not fetching expired batches (backport [frappe#44863](frappe#44863)) ([frappe#44868](frappe#44868)) ([d6001e5](frappe@d6001e5)) * Stock Entry uses incorrect company when generated from Pick List ([frappe#44679](frappe#44679)) ([58e8467](frappe@58e8467)) * Swedish tax templates ([cc1834b](frappe@cc1834b)) * test case correction ([ddfead2](frappe@ddfead2)) * typerror on TDS payable monthly report (backport [frappe#37707](frappe#37707)) ([db9a319](frappe@db9a319)) * update correct cost center in Accounts Receivable Report ([4c5540a](frappe@4c5540a)) * update query ([3ab4acf](frappe@3ab4acf)) * use utility method to generate url ([75aee42](frappe@75aee42)) * **ux:** purchase invoice link in error message ([frappe#44797](frappe#44797)) ([01c1ed9](frappe@01c1ed9)) * Warehouse wise Stock Value chart roles (backport [frappe#44865](frappe#44865)) ([frappe#44867](frappe#44867)) ([f32cf84](frappe@f32cf84)) ### Features * add difference_posting_date field ([bec1f97](frappe@bec1f97)) * **subcontracting:** Added provision to create multiple Subcontracting Orders against a single Purchase Order (backport [frappe#44711](frappe#44711)) ([frappe#44782](frappe#44782)) ([8f81172](frappe@8f81172)) * swedish COA ([98cc79d](frappe@98cc79d)) * use difference_posting_date for journal entry posting_date ([7498cdf](frappe@7498cdf)) ### Performance Improvements * SABB (backport [frappe#44764](frappe#44764)) ([frappe#44789](frappe#44789)) ([b706a82](frappe@b706a82)) * slow query related to stock ledger entry (backport [frappe#44861](frappe#44861)) ([frappe#44862](frappe#44862)) ([3f3df7e](frappe@3f3df7e))
…pe#44910) (frappe#44913) fix: allow zero valuation rate (backport frappe#44902) (frappe#44910) fix: allow zero valuation rate (frappe#44902) (cherry picked from commit 614a8f1) Co-authored-by: rohitwaghchaure <[email protected]> (cherry picked from commit 9060e4c) Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
## [15.47.1](frappe/erpnext@v15.47.0...v15.47.1) (2024-12-26) ### Bug Fixes * allow zero valuation rate (backport [frappe#44902](frappe#44902)) (backport [frappe#44910](frappe#44910)) ([frappe#44913](frappe#44913)) ([763951a](frappe@763951a))
chore: release v15
## [15.47.2](frappe/erpnext@v15.47.1...v15.47.2) (2025-01-01) ### Bug Fixes * add company filter to project ([d550b43](frappe@d550b43)) * allow zero valuation rate (backport [frappe#44902](frappe#44902)) ([frappe#44910](frappe#44910)) ([9060e4c](frappe@9060e4c)) * apply apply_pricing_rule date change ([f09acc7](frappe@f09acc7)) * apply discount on qty change ([c19725c](frappe@c19725c)) * clear payment schedule in purchase invoice for is_paid ([6cc7060](frappe@6cc7060)) * copy accounting dimensions to asset and sales invoice ([frappe#44964](frappe#44964)) ([839ffb3](frappe@839ffb3)) * duplicate validate for closing stock balance ([frappe#45015](frappe#45015)) ([8d650e5](frappe@8d650e5)) * failing tests fixed ([61367ee](frappe@61367ee)) * fetch advance payment entries on pos invoice (backport [frappe#44856](frappe#44856)) ([frappe#44931](frappe#44931)) ([cc827c8](frappe@cc827c8)) * fetch amount in company currency ([b135a68](frappe@b135a68)) * get item tax template based on posting date ([2feeebb](frappe@2feeebb)) * ignore duplicate while creating default templates ([6c206c1](frappe@6c206c1)) * ignore inventory dimension for SABB and Pick List (backport [frappe#44933](frappe#44933)) ([frappe#44941](frappe#44941)) ([772b7b9](frappe@772b7b9)) * ignore validate while making WO from MR (backport [frappe#44939](frappe#44939)) ([frappe#44942](frappe#44942)) ([c33e075](frappe@c33e075)) * in_contex_translation_fixes ([1353a14](frappe@1353a14)) * include company in filter condition ([7422043](frappe@7422043)) * incorrect filter for BOM (backport [frappe#44954](frappe#44954)) ([frappe#44956](frappe#44956)) ([9853bd9](frappe@9853bd9)) * incorrect quality inspection linked in purchase receipt (backport [frappe#44985](frappe#44985)) ([frappe#45020](frappe#45020)) ([0a2cc6b](frappe@0a2cc6b)) * limit discount value to 100 in pos cart (backport [frappe#44916](frappe#44916)) ([frappe#44932](frappe#44932)) ([28442f3](frappe@28442f3)) * load customer default price list in pos during item selection (backport [frappe#44991](frappe#44991)) ([frappe#44993](frappe#44993)) ([20efe7b](frappe@20efe7b)) * material request status (backport [frappe#44917](frappe#44917)) ([frappe#44918](frappe#44918)) ([042d12b](frappe@042d12b)) * move code from purchase invoice to buying controller ([98631eb](frappe@98631eb)) * negative stock balance (backport [frappe#44990](frappe#44990)) ([frappe#44996](frappe#44996)) ([6f71389](frappe@6f71389)) * not able to make purchase receipt from SCR (backport [frappe#44919](frappe#44919)) ([frappe#44925](frappe#44925)) ([c241262](frappe@c241262)) * pos payment using non-default mode of payment (backport [frappe#44920](frappe#44920)) ([frappe#44971](frappe#44971)) ([7dd2b0c](frappe@7dd2b0c)), closes [frappe#41108](frappe#41108) * precision issue (backport [frappe#45013](frappe#45013)) ([frappe#45019](frappe#45019)) ([52bdf5b](frappe@52bdf5b)) * refactor query in get_total_allocated_amount in bank_transaction ([944dc96](frappe@944dc96)) * relabel rate to tax rate ([991a336](frappe@991a336)) * remove unused variable ([b892282](frappe@b892282)) * **report:** Purchase Order Analysis pymysql.err (backport [frappe#44957](frappe#44957)) ([frappe#44994](frappe#44994)) ([ea4b6e8](frappe@ea4b6e8)) * resolved conflicts ([00ae829](frappe@00ae829)) * set paid amount in party currency in bank reco payment entry ([6703a45](frappe@6703a45)) * set/update billing address on change of company ([cfa432d](frappe@cfa432d)) * Show order tax amount in customer currency on the portal (backport [frappe#44915](frappe#44915)) ([frappe#44923](frappe#44923)) ([5cc9e10](frappe@5cc9e10)) * SQL syntax error in Purchase Receipt query for empty filters ([frappe#44636](frappe#44636)) ([2f279a6](frappe@2f279a6)) * strings for translation (backport [frappe#44816](frappe#44816)) ([frappe#44927](frappe#44927)) ([488d808](frappe@488d808)) * update item_tax_rate in backend ([8885b07](frappe@8885b07)) * use meta to check field instead of doctype ([e582ff8](frappe@e582ff8)) * Validate party on non receivable / payable account (backport [frappe#44883](frappe#44883)) ([frappe#44973](frappe#44973)) ([d6903fb](frappe@d6903fb)) * whitespace ([2efc701](frappe@2efc701))
fix: slow stock transactions (frappe#45025) (cherry picked from commit e92af10) Co-authored-by: rohitwaghchaure <[email protected]> (cherry picked from commit 85ba96e)
…45027 fix: slow stock transactions (backport frappe#45025) (backport frappe#45027)
## [15.47.3](frappe/erpnext@v15.47.2...v15.47.3) (2025-01-01) ### Bug Fixes * slow stock transactions (backport [frappe#45025](frappe#45025)) ([frappe#45027](frappe#45027)) ([bb75adb](frappe@bb75adb))
(cherry picked from commit 63d547f)
…45056 chore: partial revert frappe#44989 (backport frappe#45056)
chore: release v15
## [15.47.4](frappe/erpnext@v15.47.3...v15.47.4) (2025-01-03) ### Bug Fixes * Added patch and fallback code to prevent future issues similiar to helpdesk ticket 28246 ([ab87265](frappe@ab87265)) * Added patch and fallback code to prevent future issues similiar to helpdesk ticket 28246 ([66544bf](frappe@66544bf)) * BOM cost update issue ([00102a1](frappe@00102a1)) * Fixed logic in if condition causing tests to fail ([b3b8083](frappe@b3b8083)) * Removed patch as instructed by mentor ([3049027](frappe@3049027)) * Removed patch as instructed by mentor ([163af91](frappe@163af91)) * removed unknown patch? ([f9d038e](frappe@f9d038e)) * removed unused code ([d31b0a5](frappe@d31b0a5)) * slow stock transactions (backport [frappe#45025](frappe#45025)) ([frappe#45027](frappe#45027)) ([85ba96e](frappe@85ba96e)) * **style:** set image width in BOM ([6247d5a](frappe@6247d5a)) * validate components and their qty as per BOM in the stock entry ([b5f6926](frappe@b5f6926))
…it was always picking the session default company which fails in multi-company setup.
basant-in
requested review from
deepeshgarg007 and
rohitwaghchaure
as code owners
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Added company in Repost Entry From SLE Document. In the absense of this, it was always picking the session default company which fails in multi-company setup.