chore(release): Bumped to Version 16.33.0

# [16.33.0](https://github.com/frappe/erpnext/compare/v16.32.3...v16.33.0) (2026-08-25)

### Bug Fixes

* **accounts:** allocate drop-ship cost by invoice quantity (backport [#58226](https://github.com/frappe/erpnext/issues/58226)) ([#58263](https://github.com/frappe/erpnext/issues/58263)) ([a62a949](a62a949b2a))
* **accounts:** disallow reversing a reverse journal entry ([8a26834](8a26834704))
* **accounts:** match returns to source invoice items (backport [#58250](https://github.com/frappe/erpnext/issues/58250)) ([#58264](https://github.com/frappe/erpnext/issues/58264)) ([9b0db26](9b0db26c25))
* **accounts:** supplier group filter not applied on accounts payable report ([d23b919](d23b9197d5))
* aggregate child warehouses in Stock Qty vs Serial No Count report (backport [#58134](https://github.com/frappe/erpnext/issues/58134)) ([#58366](https://github.com/frappe/erpnext/issues/58366)) ([abe4c0a](abe4c0a6b7))
* apply Sales Person user permissions in Accounts Receivable ([956be58](956be58c9c))
* **assets:** split FIFO/LIFO rate across grouped stock item rows ([98bef1c](98bef1cac8))
* **bank_statement_import:** add missing permission check on `get_import_status` (backport [#58217](https://github.com/frappe/erpnext/issues/58217)) ([#58219](https://github.com/frappe/erpnext/issues/58219)) ([2b685ed](2b685ed982))
* **bank_statement_import:** add missing permission check on multiple whitelisted methods (backport [#58221](https://github.com/frappe/erpnext/issues/58221)) ([#58224](https://github.com/frappe/erpnext/issues/58224)) ([81461ea](81461ea56c))
* block disabled/frozen party on Opportunity and Request for Quotation (backport [#57983](https://github.com/frappe/erpnext/issues/57983)) ([#58035](https://github.com/frappe/erpnext/issues/58035)) ([9f99ba6](9f99ba6ddc))
* **buying:** allow purchase returns against a closed purchase order ([#58139](https://github.com/frappe/erpnext/issues/58139)) ([61b5499](61b549960e))
* conflicts ([cbe7931](cbe7931b3b))
* correct Item Group doctype name in item tax template dashboard  (backport [#58192](https://github.com/frappe/erpnext/issues/58192)) ([#58213](https://github.com/frappe/erpnext/issues/58213)) ([56ac872](56ac87292f))
* correct to and from date filters in timesheet billing summary re… (backport [#58317](https://github.com/frappe/erpnext/issues/58317)) ([#58318](https://github.com/frappe/erpnext/issues/58318)) ([2077e84](2077e844d4))
* **crm_settings:** create custom fields for Frappe CRM on enabling synchronization ([795cf85](795cf8544c))
* describe stale exchange rate settings ([1ec2a2c](1ec2a2cd5d))
* don't set work order status to In Process only due to skip material transfer ([#58245](https://github.com/frappe/erpnext/issues/58245)) ([dd4d108](dd4d10862d))
* drop removed Restaurant doctype from sales tax template dashboard  (backport [#58191](https://github.com/frappe/erpnext/issues/58191)) ([#58211](https://github.com/frappe/erpnext/issues/58211)) ([c3cf7f2](c3cf7f2e91))
* **email_digest:** added permission check for `get_msg_html` (backport [#58197](https://github.com/frappe/erpnext/issues/58197)) ([#58200](https://github.com/frappe/erpnext/issues/58200)) ([32ebd69](32ebd69abc))
* escape interpolated values in portal, print and desk templates (backport [#58273](https://github.com/frappe/erpnext/issues/58273)) ([#58278](https://github.com/frappe/erpnext/issues/58278)) ([6b7b479](6b7b4796b4))
* escape interpolated values in text positions across portal and desk templates (backport [#58286](https://github.com/frappe/erpnext/issues/58286)) ([#58288](https://github.com/frappe/erpnext/issues/58288)) ([d357310](d3573105c4))
* escape on status image for workstations in production status (backport [#58279](https://github.com/frappe/erpnext/issues/58279)) ([#58281](https://github.com/frappe/erpnext/issues/58281)) ([9e2173e](9e2173e4c2))
* filter available batch report by company (backport [#57995](https://github.com/frappe/erpnext/issues/57995)) ([#58077](https://github.com/frappe/erpnext/issues/58077)) ([5933476](5933476778))
* get items from sales order in sales invoice ([#58163](https://github.com/frappe/erpnext/issues/58163)) ([0255314](0255314ea7))
* hide rfq status in supplier portal ([#58368](https://github.com/frappe/erpnext/issues/58368)) ([8a2109e](8a2109e62a))
* hide supplier name in rfq portal (backport [#58373](https://github.com/frappe/erpnext/issues/58373)) ([#58376](https://github.com/frappe/erpnext/issues/58376)) ([2329ef6](2329ef6424))
* ignore historical negative batch stock in outward validation (backport [#58148](https://github.com/frappe/erpnext/issues/58148)) ([#58151](https://github.com/frappe/erpnext/issues/58151)) ([c18881b](c18881b37d))
* Ignore permission while deleting user permission (backport [#57296](https://github.com/frappe/erpnext/issues/57296)) ([#57760](https://github.com/frappe/erpnext/issues/57760)) ([98d69b2](98d69b2ae3))
* include time logs ending at midnight in timesheet billing summary (backport [#58355](https://github.com/frappe/erpnext/issues/58355)) ([#58357](https://github.com/frappe/erpnext/issues/58357)) ([0bf34c0](0bf34c054a))
* **italy:** handle none price_list_rate in e-invoice xml generation (backport [#58242](https://github.com/frappe/erpnext/issues/58242)) ([#58370](https://github.com/frappe/erpnext/issues/58370)) ([feb51a4](feb51a475a))
* keep Currency and Price List section open for foreign currency (backport [#58074](https://github.com/frappe/erpnext/issues/58074)) ([#58113](https://github.com/frappe/erpnext/issues/58113)) ([a3a6efb](a3a6efbcea))
* **manufacturing:** derive material transfers from actual coverage ([#58115](https://github.com/frappe/erpnext/issues/58115)) ([2a9e430](2a9e4304a2))
* **manufacturing:** fall back to item group defaults for work order w… ([#58237](https://github.com/frappe/erpnext/issues/58237)) ([861fb26](861fb26b2c))
* **manufacturing:** keep MRP chart dates distinct ([1b37fd2](1b37fd2edc))
* **Material Requirements Planning Report:** detailed-view chart timescale ([de06cb7](de06cb7f45)), closes [#52632](https://github.com/frappe/erpnext/issues/52632)
* new docs should refetch incoming rates (backport [#58097](https://github.com/frappe/erpnext/issues/58097)) ([#58295](https://github.com/frappe/erpnext/issues/58295)) ([edb9b33](edb9b33264))
* patch to delete the `crm_deal` custom fields ([d66dc14](d66dc143e3))
* prevent duplicate supplier quotations from portal ([39e15c7](39e15c7b2d))
* prevent TimestampMismatchError resolving Dunning with multiple overdue installments ([5764d1d](5764d1d173))
* **projects:** respect permissions in timesheet billing summary (backport [#58320](https://github.com/frappe/erpnext/issues/58320)) ([#58322](https://github.com/frappe/erpnext/issues/58322)) ([647c933](647c93321b))
* Qty and UOM not fetched when adding Item in Material Request ([#58118](https://github.com/frappe/erpnext/issues/58118)) ([aecc551](aecc551b5e))
* renaming the overdue billing checkbox (backport [#58165](https://github.com/frappe/erpnext/issues/58165)) ([#58166](https://github.com/frappe/erpnext/issues/58166)) ([1ea1d5d](1ea1d5d6a5))
* render missing terms before printing ([#58358](https://github.com/frappe/erpnext/issues/58358)) ([f56cdac](f56cdac45f))
* resolve backport conflicts ([3fd3f94](3fd3f9485b))
* respect zero currency precision ([#58395](https://github.com/frappe/erpnext/issues/58395)) ([6b61146](6b61146d2f))
* rewriting the description of the overdue billing checkbox (backport [#58172](https://github.com/frappe/erpnext/issues/58172)) ([#58174](https://github.com/frappe/erpnext/issues/58174)) ([4bb7799](4bb7799919))
* run set_missing_values before creating Purchase Order from MRP report ([72114fa](72114fa738))
* **selling:** read overdue amount from payment ledger, not gl tags  (backport [#57786](https://github.com/frappe/erpnext/issues/57786)) ([#58026](https://github.com/frappe/erpnext/issues/58026)) ([29f6a5b](29f6a5b9cf))
* send auto reorder email to all managers in single company setup ([ac1c692](ac1c6921da))
* skip covered rows when ordering from the mrp report ([#58249](https://github.com/frappe/erpnext/issues/58249)) ([#58312](https://github.com/frappe/erpnext/issues/58312)) ([dfc2301](dfc2301f08))
* **stock:** confirm before changing item qty from the batch selector (backport [#58123](https://github.com/frappe/erpnext/issues/58123)) ([#58125](https://github.com/frappe/erpnext/issues/58125)) ([4f3ffd3](4f3ffd3820))
* **stock:** fetch item stock UOM in stock reconciliation (backport [#58284](https://github.com/frappe/erpnext/issues/58284)) ([#58291](https://github.com/frappe/erpnext/issues/58291)) ([1f21c0b](1f21c0b0af))
* **stock:** honour pick serial / batch based on in the batch selector (backport [#58176](https://github.com/frappe/erpnext/issues/58176)) ([#58182](https://github.com/frappe/erpnext/issues/58182)) ([d3a4d47](d3a4d476eb))
* **stock:** preserve item UOM conversion factor (backport [#58299](https://github.com/frappe/erpnext/issues/58299)) ([#58304](https://github.com/frappe/erpnext/issues/58304)) ([53b61e5](53b61e5ac6))
* **stock:** reset bin when no stock ledger entries remain ([#58362](https://github.com/frappe/erpnext/issues/58362)) ([37a1fd1](37a1fd11e9))
* stop doubling totals in timesheet billing summary (backport [#58311](https://github.com/frappe/erpnext/issues/58311)) ([#58315](https://github.com/frappe/erpnext/issues/58315)) ([c3313f5](c3313f5b34))
* use user data fields hook (backport [#58274](https://github.com/frappe/erpnext/issues/58274)) ([#58283](https://github.com/frappe/erpnext/issues/58283)) ([94b6622](94b6622d9d))
* validation for task end date check ([7b0df4b](7b0df4b28b))
* work order finish dialog with process loss qty from job card (backport [#58256](https://github.com/frappe/erpnext/issues/58256)) ([#58262](https://github.com/frappe/erpnext/issues/58262)) ([27a04d8](27a04d8e08))

### Features

* **accounts:** opt-in 'Consider Accounting Dimension' filter on General Ledger Report (backport [#58156](https://github.com/frappe/erpnext/issues/58156)) ([#58158](https://github.com/frappe/erpnext/issues/58158)) ([f8c3270](f8c3270049))
* add status filter to Supplier Quotation Comparison report ([2b84ed7](2b84ed78e8))
* Belgian Charts of Accounts (commercial + non-profit, FR + NL) (backport [#54679](https://github.com/frappe/erpnext/issues/54679)) ([#58186](https://github.com/frappe/erpnext/issues/58186)) ([d805f4d](d805f4d3fc))
* taxable-base resolver hook for custom charge types ([#56175](https://github.com/frappe/erpnext/issues/56175)) ([ea238a9](ea238a90ac))
* validate purchase receipt exchange rate parity on purchase invoice (backport [#58177](https://github.com/frappe/erpnext/issues/58177)) ([#58190](https://github.com/frappe/erpnext/issues/58190)) ([900064e](900064e395))

erpnext/__init__.py

@@ -6,7 +6,7 @@ import frappe
 from frappe.model.document import Document
 from frappe.utils.user import is_website_user
 
-__version__ = "16.32.3"
+__version__ = "16.33.0"
 
 
 def get_default_company(user=None):