Commit Graph

58429 Commits

Author SHA1 Message Date
Mihir Kandoi
0447a18217 Merge pull request #57103 from frappe/mergify/bp/version-16-hotfix/pr-57089
fix: allow barcode scan to add and increment items in pick list (backport #57089)
2026-07-13 21:27:40 +05:30
pandiyan
00a646ac25 fix: allow barcode scan to add and increment items in pick list
- allow new rows on scan when pick manually is enabled, since only
  then are scanned rows not subject to being overridden by
  set_item_locations on save
- stop capping picked qty at the default demand qty (1) for rows
  added by the scanner itself, so repeat scans of the same barcode
  keep incrementing the row instead of failing with "maximum
  quantity scanned"
- ignore barcode uom when matching an existing row if new rows
  aren't allowed, since there's no alternate-uom row to fall back to

(cherry picked from commit 3ece4a615d)
2026-07-13 15:33:11 +00:00
ruthra kumar
aa1d50a914 Merge pull request #57100 from frappe/mergify/bp/version-16-hotfix/pr-56706
refactor: rename synced to snapshot report (backport #56706)
2026-07-13 20:02:49 +05:30
ruthra kumar
c03d115999 refactor: rename feature toggle in report master
(cherry picked from commit 981e90e4da)
2026-07-13 13:17:01 +00:00
ruthra kumar
97a7a2d6bc refactor: rename execute_synced_report to execute_snapshot_report
Match the framework rename of the standard report entry point in the
trial balance, P&L, balance sheet, and general ledger reports.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
(cherry picked from commit ba7b6a47c5)
2026-07-13 13:17:01 +00:00
ruthra kumar
d784b9a7be Merge pull request #57098 from frappe/mergify/bp/version-16-hotfix/pr-56304
feat: faster (synced) financial statements using duckdb (backport #56304)
2026-07-13 18:08:15 +05:30
ruthra kumar
88b7a38be4 refactor: synced reports should be enabled on sites based on requirements
(cherry picked from commit 963bbc8729)
2026-07-13 12:16:28 +00:00
ruthra kumar
21ddb00e20 feat(profit-and-loss): implement execute_synced_report with full parity to normal report
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
(cherry picked from commit 6a93baacf0)
2026-07-13 12:16:28 +00:00
ruthra kumar
636bcbedc0 feat(balance-sheet): implement execute_synced_report with full parity to normal report
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
(cherry picked from commit bb19540816)
2026-07-13 12:16:27 +00:00
ruthra kumar
19ec095ff8 feat(general-ledger): implement execute_synced_report with full parity to normal report
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
(cherry picked from commit 6b4895bcc9)
2026-07-13 12:16:27 +00:00
ruthra kumar
2f6ef7b2ec refactor: DB agnostic method names
(cherry picked from commit f40cd41801)
2026-07-13 12:16:26 +00:00
ruthra kumar
d41b9f11ff refactor: maintain sync dependency in report master
(cherry picked from commit 5c536b8ad1)
2026-07-13 12:16:25 +00:00
ruthra kumar
98a65f7529 refactor(trial-balance): execute_duckdb only reads GL Entry from duckdb
Replaces the previous over-engineered stub with 7 short functions.
Account data, Account Closing Balance, and all metadata come from
frappe.db as normal; only tabGL Entry is read from the duckdb_conn.

Reuses get_opening_balance() for Account Closing Balance unchanged,
reuses all downstream compute helpers (calculate_values, prepare_data,
etc.) unchanged.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
(cherry picked from commit 55862f98f4)
2026-07-13 12:16:24 +00:00
ruthra kumar
228418b05f feat(trial-balance): implement execute_duckdb with full parity to normal report
Replaces the placeholder stub with 8 focused functions that mirror the
normal execute() flow using parameterized DuckDB SQL queries: account
fetch, period GL entries, opening balances (with Period Closing Voucher
path), and all filters (cost center, project, finance book, accounting
dimensions). Reuses existing pure-Python processing functions unchanged.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
(cherry picked from commit b1c8e2cb5c)
2026-07-13 12:16:24 +00:00
ruthra kumar
08e267271e refactor: reports on duckdb
(cherry picked from commit adb768505a)
2026-07-13 12:16:23 +00:00
mergify[bot]
bf1b7f2bea feat: weekly auto-repost of incorrect stock valuation entries (backport #56637) (#56700)
* feat: weekly auto-repost of incorrect stock valuation entries (#56637)

(cherry picked from commit adae0bd732)

# Conflicts:
#	erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py

* chore: fix conflicts

Removed merge conflict markers and cleaned up code.

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2026-07-13 10:11:12 +00:00
ruthra kumar
6bd903e45a Merge pull request #57085 from frappe/mergify/bp/version-16-hotfix/pr-56817
feat: restructure Philippines chart of accounts with amortization sup… (backport #56817)
2026-07-13 13:08:42 +05:30
ruthra kumar
5281d538ce Merge pull request #56817 from Soham-ambibuzz/philipinnes_localization_coa_v3
feat: restructure Philippines chart of accounts with amortization sup…
(cherry picked from commit 33abc53d7a)
2026-07-13 07:28:54 +00:00
ruthra kumar
5261566b41 Merge pull request #57081 from frappe/mergify/bp/version-16-hotfix/pr-56902
fix(budget-variance): correct month shift in comparison chart (backport #56902)
2026-07-13 12:55:57 +05:30
ruthra kumar
5bbb71ef76 Merge pull request #57083 from frappe/mergify/bp/version-16-hotfix/pr-56628
fix(journal-entry): fetch outstanding on foreign currency (backport #56628)
2026-07-13 12:50:49 +05:30
Ejaaz Khan
d453781374 Merge pull request #57080 from frappe/mergify/bp/version-16-hotfix/pr-57071
fix: guard company logo lookup in default letterheads (backport #57071)
2026-07-13 12:40:06 +05:30
SowmyaArunachalam
ec782ee20d fix(journal-entry): fetch outstanding on foreign currency
(cherry picked from commit 07f641c48c)
2026-07-13 07:07:59 +00:00
Mohd Haris
703e9a728c fix(budget-variance): correct month shift in comparison chart
The Budget Variance Report chart plotted the actual expense one month
earlier than the table (e.g. July actual shown under June).

build_comparison_chart_data() collected budget columns using
fieldname.startswith("budget_"). The dimension column "budget_against"
also matches that prefix, so it was added as an extra leading entry to
budget_fields and labels, while actual_fields had no such leading entry.
This shifted every actual value one position ahead of its label.

Skip the "budget_against" dimension column so budget/actual values and
labels stay aligned per month.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
(cherry picked from commit 48418eadb0)
2026-07-13 07:02:18 +00:00
Ejaaz Khan
0d80fef3bf fix: set explicit table and logo widths in grey letterhead
(cherry picked from commit e39ca72997)
2026-07-13 06:29:01 +00:00
Ejaaz Khan
7b543142a2 fix: guard company logo lookup in default letterheads
(cherry picked from commit 23c09fe0f3)
2026-07-13 06:29:01 +00:00
Mihir Kandoi
90768c42d8 Merge pull request #57075 from frappe/mergify/bp/version-16-hotfix/pr-57073 2026-07-13 10:46:36 +05:30
ruthra kumar
fd3bebee02 Merge pull request #57023 from frappe/mergify/bp/version-16-hotfix/pr-56801
refactor: reversing exchange rate revaluation journals (backport #56801)
2026-07-13 10:13:57 +05:30
ruthra kumar
431ae6bc93 chore: resolve conflict 2026-07-13 10:02:18 +05:30
Mihir Kandoi
4aed77df0c fix: make represents company field in purchase invoice ignore user permissions
(cherry picked from commit 6729a53fee)
2026-07-12 18:39:28 +00:00
MochaMind
9e95bfe472 chore: update POT file (#57066) 2026-07-12 20:25:28 +02:00
Mihir Kandoi
b6821c0ee5 Merge pull request #57044 from mihir-kandoi/fix-job-card-pick-list-transfer-v16
fix(stock): link job card in stock entry created from pick list (backport #57031)
2026-07-12 17:51:50 +05:30
Mihir Kandoi
51d2077eed fix(stock): propagate project from job card to stock entry 2026-07-12 17:31:22 +05:30
rohitwaghchaure
5642359c10 fix: enforce read permission on ledger preview endpoints (#57039)
Co-authored-by: Claude Opus 4.8 <noreply@anthropic.com>
Co-authored-by: diptanilsaha <diptanil@frappe.io>
2026-07-12 09:53:17 +00:00
mergify[bot]
4136ca55a7 fix(accounts): retain invoice table on opening invoice creation error (backport #56353) (#57058)
* fix(accounts): retain invoice table on opening invoice creation error (#56353)

Co-authored-by: diptanilsaha <diptanil@frappe.io>
(cherry picked from commit ad17efe243)

# Conflicts:
#	erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py

* chore: resolve conflicts

---------

Co-authored-by: Pandiyan P <pandiyanpalani37@gmail.com>
Co-authored-by: Diptanil Saha <diptanil@frappe.io>
2026-07-12 07:45:18 +00:00
MochaMind
2e892be1c1 chore: sync translations to version-16-hotfix (#56911) 2026-07-12 13:12:57 +05:30
mergify[bot]
edfbc71135 fix: remove incorrect Payable account_type from Customer Deposits in Philippines CoA (backport #57018) (#57061)
Co-authored-by: Raghav Ruia <168326921+raghavisruia@users.noreply.github.com>
2026-07-11 17:52:48 +00:00
Mohammad Umair Sayed
62fed1d562 feat: explain FIFO allocation of fixed Discount Amount on Sales Order (#56436)
Co-authored-by: Claude Opus 4.8 <noreply@anthropic.com>
Co-authored-by: Diptanil Saha <diptanil@frappe.io>
2026-07-11 17:41:20 +00:00
mergify[bot]
e2fd061b3d fix: update events order by date asc (backport #56963) (#57056)
Co-authored-by: Pandiyan P <pandiyanpalani37@gmail.com>
Co-authored-by: nareshkannasln <nareshkannashanmugam@gmail.com>
2026-07-11 18:45:35 +05:30
mergify[bot]
835e32cec7 fix(banking): allow negative balance in bank statement import (backport #56959) (#57054)
fix(banking): allow negative balance in bank statement import (#56959)

(cherry picked from commit d449ad3b3f)

Co-authored-by: Nikhil Kothari <nik.kothari22@live.com>
2026-07-11 18:18:17 +05:30
Diptanil Saha
04d982fa0d Merge branch 'version-16' into version-16-hotfix 2026-07-11 18:17:59 +05:30
mergify[bot]
e6a6c13355 fix(financial_statement): render columnar financial statements instea… (backport #56921) (#57053)
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
2026-07-11 10:41:49 +00:00
mergify[bot]
24f0989ac1 fix: correct filter handling in Sales Person-wise Transaction Summary + tests (backport #56783) (#56908)
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2026-07-11 15:28:23 +05:30
mergify[bot]
240fb2c4b8 fix: map stock_qty in apply_price_list_on_item (backport #56869) (#57052)
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
2026-07-11 15:26:36 +05:30
Vishnu Priya Baskaran
8eb92b8b18 fix(payment reconciliation): honour user permissions on accounting di… (#56560) 2026-07-11 15:04:44 +05:30
Mihir Kandoi
755b9ccbc3 fix(stock): link job card in stock entry created from pick list (backport #57031)
A Stock Entry created from a Pick List against a job card's Material
Request never set job_card, job_card_item, fg_completed_qty or the
'Material Transfer for Manufacture' purpose, so the Job Card did not
recognize the transfer and blocked submission. The WIP warehouse was
also not populated.

Route such pick lists through a job-card-aware branch mirroring the
direct Material Request -> Stock Entry mapper, and set the purpose to
'Material Transfer for Manufacture' in the work order branch so the
WO -> MR -> Pick List flow updates the work order too.
2026-07-10 17:46:57 +05:30
mergify[bot]
67c85ef0af fix: fetch payment entry reference amounts from invoice (backport #56928) (#57042)
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
2026-07-10 11:43:01 +00:00
mergify[bot]
bdba4c8091 fix: display outstanding amount using company default currency (backport #56785) (#57009)
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
Co-authored-by: S Sakthivel Murugan <s.sakthivelmurugan2003@gmail.com>
2026-07-10 15:36:34 +05:30
Mihir Kandoi
c56eb2635a Merge pull request #57024 from aerele/backport-56923-version-16-hotfix
perf: avoid per-row Warehouse doc fetches in auto reorder job
2026-07-10 12:43:56 +05:30
Mihir Kandoi
f96166af5b Merge pull request #57028 from aerele/backport-56913-version-16-hotfix
fix: make trend report based-on and group-by column labels translatable
2026-07-10 12:43:47 +05:30
pandiyan
b8199d88b6 fix: make trend report based-on and group-by column labels translatable
based_wise_columns_query() and group_wise_column() built column labels as
raw strings, so headers like Item, Item Name, Customer, Supplier, and
Territory never went through the _() translation function and stayed in
English regardless of the user's language, while period and total columns
translated fine. Build these as column dicts with an explicit _()-wrapped
label instead, so they're translated the same way as the rest of the report.

(cherry picked from commit 015fa68fc0)
2026-07-10 12:16:45 +05:30