Replace the manually maintained transaction allowlist with a wildcard
validate hook: any doctype carrying a Company link field is checked, so
new doctypes are covered automatically. System-managed doctypes (ledger
entries, reposts, bundles, bins, POS consolidation, bank feeds) are
exempted so cancel, repost and reconciliation of documents created
before a restriction changed keep working; that guarantee is pinned by
a cancel-after-restriction test.
Extend company restriction enforcement to the remaining user-entered
transactions (BOM, Work Order, Job Card, Production Plan, Pick List,
Blanket Order, asset and maintenance documents). Ledger and repost
doctypes stay excluded so cancelling or reposting older documents
keeps working after a restriction changes.
Restrict to Companies only filtered list views and document reads, and
only for users with Company user permissions. Any user could still use
a master restricted to Company A in a Company B transaction, and users
without Company user permissions bypassed the feature entirely.
Validate on save of transactions that every linked Item, Customer and
Supplier allows the transaction company, and filter item link queries
by the transaction company so restricted items don't show up in the
item selector.
- Create > Proforma Invoice dialog with naming series, print format and
letter head selectors, and an item-wise pending-qty grid
- Proforma tab listing issued proformas with inline view/email actions,
shown only once at least one proforma exists
- Register the client script and add the connections dashboard link
Opt ERPNext into native application/json request bodies (frappe#40237).
Non-GET requests to erpnext.* endpoints now send args as a JSON body
instead of form-encoded, per-key JSON-stringified values. Safe after the
preceding commits hardened every whitelisted endpoint with frappe.parse_json.
- Add `cost_center` field and `accounting_dimensions_section` / `dimension_col_break`
to Request for Quotation Item DocType so custom accounting dimensions propagate automatically
- Register `Request for Quotation Item` in `accounting_dimension_doctypes` hook
- Map `cost_center` from Material Request → RFQ in `make_request_for_quotation`
- Map `cost_center` from RFQ → Supplier Quotation in `make_supplier_quotation_from_rfq`
and `create_rfq_items` (portal flow)
- Map `cost_center` in `get_item_from_material_requests_based_on_supplier` (MR-based RFQ flow)
- Add test cases to verify cost_center propagation through the MR → RFQ → SQ chain
Fixes#55855
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
* feat: initial SPA setup for banking
* wip: bring over new banking module
* feat: added Espresso design tokens
* feat: button styles
* fix: add all ink colors
* wip: espresso design system changes
* feat: button and badge espresso components
* fix: button styling for reconcile
* feat: Espresso progress bar
* feat: Espresso toggle switch
* feat: Espresso tabs design
* fix: vertical tab support
* fix: button sizing across modals
* feat: Espresso style table layout
* feat: Espresso tooltip
* feat: Espresso elevations and checkbox
* feat: Dialog with Espresso styles
* feat: Espresso textarea
* fix: input styles
* fix: colors on bank picker
* fix: breadcrumb styling
* fix: bank picker styling
* feat: create doctypes and fields for bank reconciliation
* feat: APIs for banking
* fix: use date format parser
* fix: font styling to match Espresso
* wip: settings modal
* feat: settings dialog component
* fix: icons and invalid requests
* feat: preferences tab
* fix: adjust icon stroke width to 1.5
* feat: rule configuration in settings
* fix: remove sheet component
* feat: alert and error banner component
* feat: dropdown in Espresso
* feat: popover and select in Espresso
* fix: cleanup more styles
* fix: match size of link fields
* feat: command styling
* fix: remove unused style tokens
* fix: styles for global date picker dropdown
* fix: styles for match and reconcile
* feat: table Espresso component
* feat: remove all other design tokens
* fix: remove unused tokens
* fix: form elements
* fix: remove unused styles and fix filters in bank transaction list
* feat: fetch bank rec doctypes for filtering
* fix: record payment modal
* feat: support for dark mode switching
* fix: move bank logos to public folder
* feat: add support for RTL
* feat: support for RTL
* chore: send layout direction in dev boot
* fix: make checkbox work in RTL
* feat: dark mode support
* fix: dark mode style
* feat: bank logos in dark mode
* feat: dark mode bank logos
* chore: use dark mode bank logos everywhere
* chore: move rule evaluation to controller
* chore: add tests for bank transaction rules
* fix: move deps to fix actions errors
* fix: move tw-animate-css to deps
* fix: remove shadcn
* fix: do not open modal if no transactions selected
* fix: add translation strings
* feat: add banner on existing bank reconciliation tool
* feat: bank statement import
* fix: translations and layout directions
* fix: validation for transaction matching rule
* fix: styles
* fix: show conflicting transactions in alert
* fix: show help text for new banking module forms
* feat: show total debits and credits
* fix: dark mode colors in automatic config
* feat: add keyboard shortcuts help
* feat: added keyboard shortcut for settings
* fix: decrease size of progress bar
* chore: bump packages
* feat: add tests for statement import
* fix: settings dialog
* fix: show banner on small screens
* fix: show banner when no bank account set
