ruthra kumar
570c67bb34
refactor: patch, display depends on and json changes
...
(cherry picked from commit 3da7eefebb )
# Conflicts:
# erpnext/accounts/doctype/accounts_settings/accounts_settings.json
# erpnext/accounts/doctype/accounts_settings/accounts_settings.py
# erpnext/patches.txt
(cherry picked from commit c33d7e5d7b )
# Conflicts:
# erpnext/accounts/doctype/accounts_settings/accounts_settings.json
# erpnext/accounts/doctype/accounts_settings/accounts_settings.py
# erpnext/patches.txt
2026-06-24 10:00:58 +00:00
ruthra kumar
e71b066eec
feat(accounts): add configurable job timeout for Process Period Closing Voucher
...
Adds a `pcv_job_timeout` Int field (default 3600s) to Accounts Settings
so admins can tune the enqueue timeout for PCV background jobs without
a code change. All three `frappe.enqueue` calls in
`process_period_closing_voucher.py` now read this value at runtime.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
(cherry picked from commit 13b6c4a165 )
# Conflicts:
# erpnext/accounts/doctype/accounts_settings/accounts_settings.json
(cherry picked from commit c97be8abe1 )
# Conflicts:
# erpnext/accounts/doctype/accounts_settings/accounts_settings.json
2026-06-24 10:00:57 +00:00
Frappe PR Bot
e9a26b5086
chore(release): Bumped to Version 16.24.0
...
# [16.24.0](https://github.com/frappe/erpnext/compare/v16.23.1...v16.24.0 ) (2026-06-23)
### Bug Fixes
* add customer type in the list view ([c788106 ](c788106011 ))
* add partially transferred status and fix button visibility for partial material transfer on job card ([570ef45 ](570ef45e46 ))
* add validation and tests for set_status ([bcd72a7 ](bcd72a7fec ))
* address product bundle review comments ([c066880 ](c066880978 ))
* apply docstatus filter to exclude cancelled Work Orders in Serial No ([58d5f39 ](58d5f39e0a ))
* **budget:** ambiguous error message for budget assignment validation (backport [#56390 ](https://github.com/frappe/erpnext/issues/56390 )) ([#56392 ](https://github.com/frappe/erpnext/issues/56392 )) ([2b6f2c2 ](2b6f2c2f9c ))
* clear stale payment rows on non-POS returns so they don't surface in bank reconciliation (backport [#55903 ](https://github.com/frappe/erpnext/issues/55903 )) ([#56171 ](https://github.com/frappe/erpnext/issues/56171 )) ([d363186 ](d3631860db ))
* **coa_importer:** allow importing COA through `import_coa` only for `Accounts Manager` (backport [#56132 ](https://github.com/frappe/erpnext/issues/56132 )) ([#56140 ](https://github.com/frappe/erpnext/issues/56140 )) ([e6e5591 ](e6e5591088 ))
* company default handling in purchase transactions made from project ([29323cb ](29323cb0b1 ))
* customer master form cleanup ([8b56b7b ](8b56b7ba0e ))
* disable is_debit_note while creating credit note ([c7dbedb ](c7dbedbfdc ))
* disarding stock entry fix ([5372254 ](537225494c ))
* **err:** add missing permission check on `get_account_details` ([88ce356 ](88ce356d62 ))
* escape user image url on various templates (backport [#56269 ](https://github.com/frappe/erpnext/issues/56269 )) ([#56271 ](https://github.com/frappe/erpnext/issues/56271 )) ([3b734f4 ](3b734f4d5d ))
* fetch party types based on account type in journal entry and refactor SQL to query builder ([bbb3181 ](bbb3181c6e ))
* honor account freezing date when cancelling vouchers ([f4b827c ](f4b827cb3d ))
* **journal entry:** validate opening entry against pcv on save ([f8aa4c7 ](f8aa4c730c ))
* lock budget distribution table and guard against null distribution rows ([2b28b7e ](2b28b7e694 ))
* **manufacturing:** make item_code mandatory in Job Card Item ([d40c36a ](d40c36a4b1 ))
* party specific item doesnt work if there are 2 suppliers with same item ([3df7a28 ](3df7a28476 ))
* **payment_entry:** recompute base amount when exchange rate changes (backport [#56136 ](https://github.com/frappe/erpnext/issues/56136 )) ([#56398 ](https://github.com/frappe/erpnext/issues/56398 )) ([1d0edf1 ](1d0edf1b9a ))
* placement of fields ([#56257 ](https://github.com/frappe/erpnext/issues/56257 )) ([3f53af8 ](3f53af8b1f ))
* **pos:** remove redundant opening balance dialog onchange handler (backport [#54591 ](https://github.com/frappe/erpnext/issues/54591 )) ([#56403 ](https://github.com/frappe/erpnext/issues/56403 )) ([4555c32 ](4555c323af ))
* preserve stock ageing on non-serial reconciliation ([846e0a9 ](846e0a9f06 ))
* removing the document naming series dialog and moving to framework ([97279c7 ](97279c7e26 ))
* **report_utils:** remove unnecessary whitelist decorator on `get_invoiced_item_gross_margin` ([bf58393 ](bf58393fda ))
* resolve backport merge conflicts in customer.json ([77121f2 ](77121f2a41 ))
* resolve backport merge conflicts in supplier.json ([a80de9b ](a80de9bd01 ))
* **stock:** allow partial raw material picking/transfer from work order ([8e3fbab ](8e3fbab94a ))
* **stock:** apply precision to the additional cost amount in stock entry ([6ac699d ](6ac699d3bb ))
* **stock:** define qi exception classes in exceptions file ([42c121a ](42c121a750 ))
* **stock:** enable quality inspection for all Stock Entry purposes ([a631035 ](a6310351fd ))
* **stock:** propagate renamed attribute values to variant items ([dbc831e ](dbc831e008 ))
* **stock:** update transfer status for mixed transfer flows ([84a1a51 ](84a1a51023 ))
* **stock:** update variant attributes on value rename ([3110ab1 ](3110ab1c57 ))
* **stock:** update voucher valuaion rate in sle (backport [#55960 ](https://github.com/frappe/erpnext/issues/55960 )) ([#56263 ](https://github.com/frappe/erpnext/issues/56263 )) ([82e1221 ](82e1221dc9 ))
* submittable product bundle issues ([7a1def0 ](7a1def07e9 ))
* supplier master form cleanup ([e5c9e7a ](e5c9e7abdc ))
* supplier status in list view ([2035fac ](2035fac494 ))
* tax.base_tax_amount as none when payment entry created using API ([43b355e ](43b355eaf6 ))
* type def in get_linked_payments ([#56100 ](https://github.com/frappe/erpnext/issues/56100 )) ([8e21af0 ](8e21af0a63 ))
* update reference doctype mapping and field visibility in bank guarantee ([dc9ae20 ](dc9ae20db8 ))
* update round off account functions to accept document context for regional overrides (backport [#55758 ](https://github.com/frappe/erpnext/issues/55758 )) ([#55771 ](https://github.com/frappe/erpnext/issues/55771 )) ([f5d05b9 ](f5d05b969b ))
* update weighted average rate calculation to consider returned and consumed quantities ([35e0604 ](35e06045bd ))
### Features
* add batch-level option to allow negative stock for batch ([1f075d4 ](1f075d4bbf ))
* allocate full actual charge to stock items only (e.g. Freight) (backport [#56102 ](https://github.com/frappe/erpnext/issues/56102 )) ([#56222 ](https://github.com/frappe/erpnext/issues/56222 )) ([9469889 ](9469889bd5 ))
* **opening invoice creation tool:** add project to opening invoice child row (backport [#54662 ](https://github.com/frappe/erpnext/issues/54662 )) ([#56401 ](https://github.com/frappe/erpnext/issues/56401 )) ([d54938f ](d54938fa64 ))
* party aliases ([768425e ](768425ebf1 ))
### Performance Improvements
* composite index on (serial_no, warehouse, posting_datetime) for Serial and Batch Entry (backport [#56032 ](https://github.com/frappe/erpnext/issues/56032 )) ([#56166 ](https://github.com/frappe/erpnext/issues/56166 )) ([c0dab55 ](c0dab55fcc ))
v16.24.0
2026-06-23 21:37:59 +00:00
Diptanil Saha
872c86e223
Merge pull request #56359 from frappe/version-16-hotfix
...
chore: release v16
2026-06-24 03:06:16 +05:30
mergify[bot]
d54938fa64
feat(opening invoice creation tool): add project to opening invoice child row (backport #54662 ) ( #56401 )
...
Co-authored-by: Ravibharathi <131471282+ravibharathi656@users.noreply.github.com >
2026-06-23 21:07:26 +00:00
mergify[bot]
4555c323af
fix(pos): remove redundant opening balance dialog onchange handler (backport #54591 ) ( #56403 )
...
Co-authored-by: Ravibharathi <131471282+ravibharathi656@users.noreply.github.com >
fix(pos): remove redundant opening balance dialog onchange handler (#54591 )
2026-06-24 02:24:23 +05:30
mergify[bot]
1d0edf1b9a
fix(payment_entry): recompute base amount when exchange rate changes (backport #56136 ) ( #56398 )
...
Co-authored-by: Ravibharathi <131471282+ravibharathi656@users.noreply.github.com >
Co-authored-by: ervishnucs <ervishnucs369@gmail.com >
fix(payment_entry): recompute base amount when exchange rate changes (#56136 )
2026-06-24 02:11:35 +05:30
mergify[bot]
2b6f2c2f9c
fix(budget): ambiguous error message for budget assignment validation (backport #56390 ) ( #56392 )
...
Co-authored-by: Diptanil Saha <diptanil@frappe.io >
Co-authored-by: Wolfram Schmidt <wolfram.schmidt@phamos.eu >
fix(budget): ambiguous error message for budget assignment validation (#56390 )
2026-06-24 01:03:05 +05:30
mergify[bot]
00ba64baae
feat(crm_settings)!: enable frappe crm data synchronization (backport #56268 ) ( #56384 )
...
Co-authored-by: Diptanil Saha <diptanil@frappe.io >
2026-06-23 22:02:23 +05:30
Mihir Kandoi
3dc128881c
Merge pull request #56374 from frappe/mergify/bp/version-16-hotfix/pr-56364
...
fix(manufacturing): make item_code mandatory in Job Card Item (backport #56364 )
2026-06-23 19:36:44 +05:30
pandiyan
d40c36a4b1
fix(manufacturing): make item_code mandatory in Job Card Item
...
The item_code field in the Job Card Item child table was optional,
allowing job cards to be saved without a raw material item linked.
Set reqd=1 in the JSON and update the Python type annotation accordingly.
(cherry picked from commit d7e9a97f8a )
2026-06-23 13:33:00 +00:00
Khushi Rawat
7b50f67b55
Merge pull request #56317 from frappe/mergify/bp/version-16-hotfix/pr-55341
...
fix: customer master form cleanup (backport #55341 )
2026-06-23 16:44:22 +05:30
Khushi Rawat
b40445fe44
Merge pull request #56316 from frappe/mergify/bp/version-16-hotfix/pr-55461
...
fix: supplier master form cleanup (backport #55461 )
2026-06-23 16:37:47 +05:30
khushi8112
77121f2a41
fix: resolve backport merge conflicts in customer.json
...
Keep both customer_type (list view) and the hotfix-only alias field in
field_order; take the newest modified timestamp.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com >
2026-06-23 16:14:24 +05:30
khushi8112
a80de9bd01
fix: resolve backport merge conflicts in supplier.json
...
Apply form-cleanup label changes while preserving the hotfix-only
no_copy flags and the alias field. Drop removed column_break_44 and
the duplicate is_frozen field_order entry.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com >
2026-06-23 16:10:11 +05:30
Nishka Gosalia
be605adbc1
Merge pull request #56351 from frappe/mergify/bp/version-16-hotfix/pr-56350
...
fix: handling default company in purchase transactions created from project (backport #56350 )
2026-06-23 12:40:38 +05:30
nishkagosalia
29323cb0b1
fix: company default handling in purchase transactions made from project
...
(cherry picked from commit 359717115f )
2026-06-23 07:08:07 +00:00
MochaMind
17324ec45b
chore: sync translations to version-16-hotfix ( #56321 )
2026-06-23 02:16:25 +05:30
mergify[bot]
f5d05b969b
fix: update round off account functions to accept document context for regional overrides (backport #55758 ) ( #55771 )
...
Co-authored-by: Lakshit Jain <ljain112@gmail.com >
fix: update round off account functions to accept document context for regional overrides (#55758 )
2026-06-22 12:30:09 +00:00
khushi8112
c788106011
fix: add customer type in the list view
...
(cherry picked from commit 059f560017 )
# Conflicts:
# erpnext/selling/doctype/customer/customer.json
2026-06-22 11:42:59 +00:00
khushi8112
8b56b7ba0e
fix: customer master form cleanup
...
(cherry picked from commit 6f6e17188f )
# Conflicts:
# erpnext/selling/doctype/customer/customer.json
2026-06-22 11:42:59 +00:00
khushi8112
2035fac494
fix: supplier status in list view
...
(cherry picked from commit 515983e016 )
2026-06-22 11:42:29 +00:00
khushi8112
e5c9e7abdc
fix: supplier master form cleanup
...
(cherry picked from commit 820c0caf88 )
# Conflicts:
# erpnext/buying/doctype/supplier/supplier.json
2026-06-22 11:42:29 +00:00
Mihir Kandoi
b4f2b6cab2
Merge pull request #56313 from mihir-kandoi/backport-55802-version-16-hotfix
...
fix: backport product bundle issue fixes to v16
2026-06-22 17:04:30 +05:30
Mihir Kandoi
373476042e
Merge pull request #56285 from aerele/backport-56204
...
fix: add partially transferred status and fix button visibility for partial material transfer on job card
2026-06-22 16:47:24 +05:30
Mihir Kandoi
c066880978
fix: address product bundle review comments
...
(cherry picked from commit d48a1e0d16 )
2026-06-22 16:32:42 +05:30
Mihir Kandoi
7a1def07e9
fix: submittable product bundle issues
...
(cherry picked from commit a218b8db8c )
2026-06-22 16:32:10 +05:30
Nishka Gosalia
0051950afb
Merge pull request #56311 from frappe/mergify/bp/version-16-hotfix/pr-56309
...
fix: Removing the document naming series dialog and moving to framework (backport #56309 )
2026-06-22 16:23:42 +05:30
nishkagosalia
97279c7e26
fix: removing the document naming series dialog and moving to framework
...
(cherry picked from commit aa7402b1e3 )
2026-06-22 10:37:41 +00:00
Mihir Kandoi
0be5ba6bac
Merge pull request #56305 from frappe/mergify/bp/version-16-hotfix/pr-56300
...
fix: party specific item doesnt work if there are 2 suppliers with sa… (backport #56300 )
2026-06-22 15:54:59 +05:30
Mihir Kandoi
a67b489d17
test: add test case
...
(cherry picked from commit 7d205c89ea )
2026-06-22 09:27:41 +00:00
Mihir Kandoi
3df7a28476
fix: party specific item doesnt work if there are 2 suppliers with same item
...
(cherry picked from commit 98f5116a09 )
2026-06-22 09:27:40 +00:00
ruthra kumar
694ebb53ec
Merge pull request #56299 from frappe/mergify/bp/version-16-hotfix/pr-55488
...
fix: add validation and tests for set_status (backport #55488 )
2026-06-22 14:09:16 +05:30
Mihir Kandoi
9643720858
Merge pull request #56297 from mihir-kandoi/codex/party-alias-v16
...
feat: party aliases
2026-06-22 13:54:24 +05:30
Shllokkk
bcd72a7fec
fix: add validation and tests for set_status
...
(cherry picked from commit b5a84c5e65 )
2026-06-22 07:51:06 +00:00
Mihir Kandoi
768425ebf1
feat: party aliases
...
(cherry picked from commit 5e16d41387 )
2026-06-22 13:16:56 +05:30
Nabin Hait
5d031c0a04
Merge pull request #56289 from frappe/mergify/bp/version-16-hotfix/pr-56288
...
ci: Wait for processes to die (backport #56288 )
2026-06-22 12:51:28 +05:30
Ankush Menat
476054f684
ci: Wait for processes to die ( #56288 )
...
(cherry picked from commit 7256fc98e9 )
2026-06-22 06:56:03 +00:00
pandiyan
570ef45e46
fix: add partially transferred status and fix button visibility for partial material transfer on job card
2026-06-22 11:37:41 +05:30
Ravibharathi
2462be0e61
Merge pull request #56200 from frappe/mergify/bp/version-16-hotfix/pr-56155
...
fix: fetch party types based on account type in journal entry (backport #56155 )
2026-06-22 10:06:40 +05:30
mergify[bot]
d3631860db
fix: clear stale payment rows on non-POS returns so they don't surface in bank reconciliation (backport #55903 ) ( #56171 )
...
fix: clear stale payment rows on non-POS returns so they don't surface in bank reconciliation (#55903 )
(cherry picked from commit 322d4dff25 )
# Conflicts:
# erpnext/accounts/doctype/sales_invoice/sales_invoice.py
# erpnext/accounts/doctype/sales_invoice/services/pos.py
Co-authored-by: Jatin3128 <jatinsarna8@gmail.com >
2026-06-22 05:17:33 +05:30
mergify[bot]
3b734f4d5d
fix: escape user image url on various templates (backport #56269 ) ( #56271 )
...
Co-authored-by: Diptanil Saha <diptanil@frappe.io >
fix: escape user image url on various templates (#56269 )
2026-06-22 03:00:39 +05:30
Mihir Kandoi
f3307b3ca9
Merge pull request #56206 from aerele/backport-#55807
...
fix(stock): allow partial raw material picking/transfer from work order
2026-06-21 22:23:49 +05:30
mergify[bot]
82e1221dc9
fix(stock): update voucher valuaion rate in sle (backport #55960 ) ( #56263 )
...
fix(stock): update voucher valuaion rate in sle (#55960 )
(cherry picked from commit 130c2594e1 )
Co-authored-by: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com >
2026-06-21 16:41:05 +00:00
Sudharsanan11
4d055d374a
test(stock): add test to validate the partial transfer of raw material
2026-06-21 21:57:51 +05:30
Sudharsanan11
8e3fbab94a
fix(stock): allow partial raw material picking/transfer from work order
2026-06-21 21:57:51 +05:30
MochaMind
6f9954bb62
chore: update POT file ( #56254 )
2026-06-21 14:25:56 +02:00
rohitwaghchaure
3f53af8b1f
fix: placement of fields ( #56257 )
2026-06-21 12:00:20 +00:00
rohitwaghchaure
9469889bd5
feat: allocate full actual charge to stock items only (e.g. Freight) (backport #56102 ) ( #56222 )
...
* feat: allocate full actual charge to stock items only (e.g. Freight)
Backport of #56102 to version-16-hotfix. Adapts the GL valuation-tax change
to the inline make_tax_gl_entries in purchase_receipt.py (no services/ refactor
on hotfix) and additionally applies it to purchase_invoice.py.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com >
* fix: distribute each Actual valuation charge individually
distribute_actual_tax_amount pooled all "Actual" valuation charges (both
the spread-across-all-items charges and the allocate_full_amount_to_stock_items
freight charges) into single totals before spreading, while the GL path
(get_capitalized_valuation_tax) capitalizes each tax row separately. For
multiple charges over unevenly valued items, pool-then-spread can drift by a
rounding cent from spread-each-then-sum, so a row's item_tax_amount no longer
decomposed exactly into the per-account capitalized GL amounts (the document
total still balanced).
get_tax_details now returns the per-row charge amounts as lists and
distribute_actual_tax_amount spreads each charge on its own, mirroring
get_capitalized_valuation_tax. Per-item valuation now reconciles exactly with
per-account GL credits. Single-charge behaviour is unchanged.
Adds test_multiple_actual_charges_per_item_matches_gl_per_account covering two
freight charges over items of net 100 and 200 (asserts 6.66 / 13.34, which the
old pooled logic would have rounded to 6.67 / 13.33).
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com >
---------
Co-authored-by: Claude Opus 4.8 <noreply@anthropic.com >
2026-06-21 16:21:06 +05:30
Mihir Kandoi
6e61ee8d70
Merge pull request #56201 from aerele/backport-#56077
...
fix(stock): apply precision to the additional cost amount in stock entry
2026-06-21 13:44:17 +05:30