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Author SHA1 Message Date
rohitwaghchaure
76d27877c2 chore: fix conflicts 
(cherry picked from commit 8f922382e4)
 2026-02-26 05:21:53 +00:00
Rohit Waghchaure
c3700f1b31 fix: patch to complete onboarding stpes for existing records 
(cherry picked from commit d90ec49241)

# Conflicts:
#	erpnext/patches.txt
(cherry picked from commit 941a78e1a8)
 2026-02-26 05:21:53 +00:00
Frappe PR Bot
ca9f9de39f chore(release): Bumped to Version 16.7.0 
# [16.7.0](https://github.com/frappe/erpnext/compare/v16.6.1...v16.7.0) (2026-02-25)

### Bug Fixes

* **`fiscal_year_company`:** made `company` field mandatory ([54bed64](54bed64356))
* **`fiscal_year`:** `Fiscal Year` auto-generation and notification ([92c2c7b](92c2c7bf82))
* Add handling for Sales Invoice Item quantity field ([f6a1ea8](f6a1ea804a))
* add missing property_type ([dd41f2c](dd41f2ceb7))
* add purchase invoice as well ([2d864bb](2d864bb599))
* addresses portal (backport [#52712](https://github.com/frappe/erpnext/issues/52712)) ([#52786](https://github.com/frappe/erpnext/issues/52786)) ([d7b61b9](d7b61b945f))
* **asset:** handle partial asset sales by splitting remaining quantity (backport [#51363](https://github.com/frappe/erpnext/issues/51363)) ([#52394](https://github.com/frappe/erpnext/issues/52394)) ([10be8f1](10be8f19e2))
* avoid duplicate taxes and charges rows in payment entry (backport [#52178](https://github.com/frappe/erpnext/issues/52178)) ([#52319](https://github.com/frappe/erpnext/issues/52319)) ([e6f7a7e](e6f7a7e979))
* better permissions on make payment request ([a5c83dd](a5c83dd11e))
* bug with comparison regarding `None` values and empty string ([66d1b7c](66d1b7c837))
* check gl account of an associated bank account in bank transaction ([746b5d9](746b5d96de))
* enfore permission on make_payment_request ([8184599](81845992a6))
* fiscal year notification subject ([e8c5d57](e8c5d5710d))
* get employee email with priority if preferred is not set ([116361c](116361c1dc))
* ignore permissions instead of saving parent ([715dbc0](715dbc0093))
* inconsistent label name between parent and child ([b56c444](b56c444f18))
* item code shows undefined ([0fd9fc4](0fd9fc48f3))
* link field displays incorrect value when empty ([b67d42e](b67d42ee58))
* **manufacturing:** remove delete query of job card & batch and serial no  ([#52840](https://github.com/frappe/erpnext/issues/52840)) ([9ff924e](9ff924e831))
* **manufacturing:** set pick list purpose while creating it from work order ([131e279](131e279a0c))
* **manufacturing:** update status for work order before calculating planned qty ([61d339c](61d339cfa7))
* material request on receive notification condition ([785773b](785773b0ac))
* permission issue for quotation item during update item ([bccca6f](bccca6f58e))
* populate doctypes to be ignored table in validate ([237e458](237e4583e2))
* prevent precision errors in  discount distribution with inclusive tax ([0e2e89c](0e2e89c355))
* **Purchase Receipt:** copy project from first row when adding items ([77da330](77da3306b5))
* remove form tour for sales and purchase order ([aac7fc3](aac7fc30d5))
* remove supplier invoice date/posting date validation ([cfad7e1](cfad7e17f1))
* reservation based on field should be read only in SRE ([a499b7e](a499b7e046))
* sales and purchase modules forms clean-up (backport [#52875](https://github.com/frappe/erpnext/issues/52875)) ([#52911](https://github.com/frappe/erpnext/issues/52911)) ([2177098](217709836b))
* **sales-order:** update quotation status while cancelling sales order ([#52822](https://github.com/frappe/erpnext/issues/52822)) ([3a0f90c](3a0f90c433))
* sensible insufficient stock message in pick list ([dbe2a87](dbe2a87a84))
* setup fails to set abbr to departments ([b15db05](b15db05ef8))
* skip empty dimension values in exchange gain loss ([780b626](780b626ae5))
* standalone sales invoice return should not fallback to item master for valuation rate ([6e1a808](6e1a8083a5))
* supplier_type appears multiple times ([9a2eb91](9a2eb91eec))
* test cases related to default letterhead change ([1e64dea](1e64dea6a0))
* typo ([d0c2cc8](d0c2cc848c))
* typo ([0c4b9ea](0c4b9ea9ca))
* unable to submit subcontracting order if created from material request ([c5bc92d](c5bc92d50e))
* unhide book_advance_payments_in_separate_party_account check field in Payment Entry doctype ([13d153c](13d153c196))
* update items fetches wrong item code ([3355c60](3355c60c79))
* update modified timestamp in json ([74a3965](74a3965a12))
* use stock qty instead of qty when updating transferred qty in WO ([90e61ab](90e61abff4))
* user permission on reports (backport [#52709](https://github.com/frappe/erpnext/issues/52709)) ([#52757](https://github.com/frappe/erpnext/issues/52757)) ([893683a](893683a512))
* **work_order:** update returned qty ([c4ba3c9](c4ba3c9c4b))

### Features

* default letterhead and print format ([4adcc1c](4adcc1c521))
* **Journal Entry Account:** add Bank Transaction as Reference Type (backport [#52760](https://github.com/frappe/erpnext/issues/52760)) ([#52816](https://github.com/frappe/erpnext/issues/52816)) ([2c5bdef](2c5bdefd13))
* module onboarding ([858119f](858119f907))
* **payment request:** create payment request as per payment schedules ([751a081](751a081253))
* **payment_request:** add option to calculate request amount using payment schedule ([298ea33](298ea33922))
* retrieve employee basic contact information ([f701407](f701407e23))
* retrieve employee contact details ([94f9f8b](94f9f8b30a))
* standard print format for Sales Order and Purchase Invoice ([222f51b](222f51b4d0))
v16.7.0 		2026-02-25 06:34:28 +00:00
ruthra kumar
44b935b845 Merge pull request #52925 from frappe/version-16-hotfix 
chore: release v16
 2026-02-25 12:01:35 +05:30
Mihir Kandoi
16e29d8571 Merge pull request #52944 from frappe/mergify/bp/version-16-hotfix/pr-52942 2026-02-25 11:04:43 +05:30
Mihir Kandoi
5db413d802 Merge pull request #52946 from frappe/mergify/bp/version-16-hotfix/pr-52945 
fix: item code shows undefined (backport #52945)
 2026-02-25 10:49:46 +05:30
Mihir Kandoi
0fd9fc48f3 fix: item code shows undefined 
(cherry picked from commit 9ef7f05712)
 2026-02-25 04:55:59 +00:00
Mihir Kandoi
265342d40a chore: clearer description for internal transfer at arms length 
(cherry picked from commit bd9e5e97d7)
 2026-02-25 04:43:22 +00:00
Khushi Rawat
cc604d4921 Merge pull request #52938 from frappe/mergify/bp/version-16-hotfix/pr-52889 
feat: default letterhead and print format (backport #52889)
 2026-02-25 00:39:54 +05:30
Khushi Rawat
1311664f52 Merge pull request #52939 from frappe/mergify/bp/version-16-hotfix/pr-52861 
feat: standard print format for Sales Order and Purchase Invoice (backport #52861)
 2026-02-25 00:37:37 +05:30
khushi8112
f4ec356dfb refactor: add translation and fix typo 
(cherry picked from commit cbea4493c1)
 2026-02-24 15:53:41 +00:00
khushi8112
222f51b4d0 feat: standard print format for Sales Order and Purchase Invoice 
(cherry picked from commit 371efce88a)
 2026-02-24 15:53:41 +00:00
khushi8112
1e64dea6a0 fix: test cases related to default letterhead change 
(cherry picked from commit 8a2cb96c2a)
 2026-02-24 15:52:54 +00:00
khushi8112
b21acec711 test: debugging the issue 
(cherry picked from commit 570f574758)
 2026-02-24 15:52:54 +00:00
khushi8112
dd41f2ceb7 fix: add missing property_type 
(cherry picked from commit fbf5529ddd)
 2026-02-24 15:52:54 +00:00
khushi8112
4adcc1c521 feat: default letterhead and print format 
(cherry picked from commit 0ea22f9796)
 2026-02-24 15:52:53 +00:00
Mihir Kandoi
6975fa185c Merge pull request #52937 from frappe/mergify/bp/version-16-hotfix/pr-52724 2026-02-24 20:57:08 +05:30
ljain112
6902fd6b33 refactor: use postprocess in mapped_doc to update items in subcontracting controller 
(cherry picked from commit 1d3d09f48c)
 2026-02-24 15:07:59 +00:00
ruthra kumar
9336f1f9a4 Merge pull request #52934 from frappe/mergify/bp/version-16-hotfix/pr-51777 
feat: making payment requests based on payment schedule (backport #51777)
 2026-02-24 18:55:13 +05:30
ruthra kumar
aaba93bd03 Merge pull request #52933 from frappe/mergify/bp/version-16-hotfix/pr-52824 
refactor: separate construction of chart related data from `get_columns()` (backport #52824)
 2026-02-24 18:46:27 +05:30
Jatin3128
751a081253 feat(payment request): create payment request as per payment schedules 
(cherry picked from commit e476dff842)
 2026-02-24 13:09:27 +00:00
Jatin3128
298ea33922 feat(payment_request): add option to calculate request amount using payment schedule 
(cherry picked from commit 60108590b0)
 2026-02-24 13:09:26 +00:00
ruthra kumar
807463e90c Merge pull request #52929 from frappe/mergify/bp/version-16-hotfix/pr-52029 
fix: prevent precision errors in  discount distribution with inclusive tax (backport #52029)
 2026-02-24 18:39:16 +05:30
Harsh Patadia
27c03fee1c refactor: separate construction of chart related data from get_columns() (#52824) 
* fix: avoid hardcoded column slicing for Profit & Loss chart data

* refactor: improve parameter naming and reduce code repetion by using same function get_period_columns()

* refactor: improved parameter naming in get_data() and get_chart_data()

(cherry picked from commit bdcb2c1512)
 2026-02-24 12:37:51 +00:00
rohitwaghchaure
ffe77ba1e7 Merge pull request #52931 from frappe/mergify/bp/version-16-hotfix/pr-52930 
fix: remove form tour for sales and purchase order (backport #52930)
 2026-02-24 17:45:33 +05:30
Rohit Waghchaure
aac7fc30d5 fix: remove form tour for sales and purchase order 
(cherry picked from commit ed7315d78e)
 2026-02-24 11:53:56 +00:00
ljain112
0e2e89c355 fix: prevent precision errors in discount distribution with inclusive tax 
(cherry picked from commit 2068299766)
 2026-02-24 11:29:05 +00:00
rohitwaghchaure
d8f6a007a0 Merge pull request #52922 from frappe/mergify/bp/version-16-hotfix/pr-52839 
feat: module onboarding (backport #52839)
 2026-02-24 16:09:40 +05:30
Rohit Waghchaure
858119f907 feat: module onboarding 
(cherry picked from commit 792a1a7ab7)
 2026-02-24 07:20:09 +00:00
ruthra kumar
033c9fc57d Merge pull request #52920 from frappe/mergify/bp/version-16-hotfix/pr-52363 
fix: unhide book_advance_payments_in_separate_party_account check fie… (backport #52363)
 2026-02-24 12:21:48 +05:30
ruthra kumar
d743ee9e1c Merge pull request #52919 from frappe/mergify/bp/version-16-hotfix/pr-52822 
fix(sales-order): update quotation status while cancelling sales order (backport #52822)
 2026-02-24 12:11:58 +05:30
Shllokkk
13d153c196 fix: unhide book_advance_payments_in_separate_party_account check field in Payment Entry doctype 
(cherry picked from commit 5793322c30)
 2026-02-24 06:26:55 +00:00
Sowmya
3a0f90c433 fix(sales-order): update quotation status while cancelling sales order (#52822) 
* fix(sales-order): update quotation status while cancelling sales order

* test: validate quotation status

* chore: remove submit

(cherry picked from commit d638f3e033)
 2026-02-24 06:18:37 +00:00
mergify[bot]
217709836b fix: sales and purchase modules forms clean-up (backport #52875) (#52911) 
* fix: sales and purchase modules forms clean-up

(cherry picked from commit 0e356dc2e3)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#	erpnext/buying/doctype/purchase_order/purchase_order.json
#	erpnext/selling/doctype/sales_order/sales_order.json
#	erpnext/stock/doctype/delivery_note/delivery_note.json

* chore: fix conflicts

* chore: fix conflicts

Removed unnecessary fields and updated the modified date.

* chore: fix conflicts

* chore: fix conflicts

* chore: fix conflicts

Removed UTM Analytics section and column break from delivery note JSON configuration. Updated the modified timestamp.

---------

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
 2026-02-24 11:28:34 +05:30
ruthra kumar
3663fc4f64 Merge pull request #52908 from frappe/mergify/bp/version-16-hotfix/pr-52896 
fix: skip empty dimension values in exchange gain loss (backport #52896)
 2026-02-23 21:24:31 +05:30
ravibharathi656
780b626ae5 fix: skip empty dimension values in exchange gain loss 
(cherry picked from commit 7df9d951c6)
 2026-02-23 15:36:47 +00:00
Mihir Kandoi
bbf1a94024 Merge pull request #52906 from frappe/mergify/bp/version-16-hotfix/pr-52544 
fix(stock): improve error message when serial no is reserved via SRE (backport #52544)
 2026-02-23 21:03:12 +05:30
Mihir Kandoi
8a44638939 Merge pull request #52904 from frappe/mergify/bp/version-16-hotfix/pr-52764 
fix: populate doctypes to be ignored table in validate (backport #52764)
 2026-02-23 20:45:09 +05:30
Imesha Sudasingha
fb8f085885 Merge pull request #52544 from one-highflyer/fix/improve-reserved-serial-no-error-message 
fix(stock): improve error message when serial no is reserved via SRE

(cherry picked from commit 71248ff40b)
 2026-02-23 15:13:17 +00:00
l0gesh29
237e4583e2 fix: populate doctypes to be ignored table in validate 
(cherry picked from commit 60d2f2d304)
 2026-02-23 14:51:15 +00:00
Diptanil Saha
d71a0d76e6 Merge pull request #52902 from frappe/mergify/bp/version-16-hotfix/pr-52891 
fix: notifications (backport #52891)
 2026-02-23 19:53:07 +05:30
diptanilsaha
e8c5d5710d fix: fiscal year notification subject 
(cherry picked from commit 3e87059939)
 2026-02-23 14:08:13 +00:00
diptanilsaha
785773b0ac fix: material request on receive notification condition 
(cherry picked from commit 96aa37eff5)
 2026-02-23 14:08:13 +00:00
Mihir Kandoi
c51bc69d58 Merge pull request #52901 from frappe/mergify/bp/version-16-hotfix/pr-52892 
fix: link field displays incorrect value when empty (backport #52892)
 2026-02-23 19:11:48 +05:30
Mihir Kandoi
b67d42ee58 fix: link field displays incorrect value when empty 
(cherry picked from commit db00860662)
 2026-02-23 13:37:44 +00:00
Mihir Kandoi
62f587318c Merge pull request #52898 from frappe/mergify/bp/version-16-hotfix/pr-52878 
fix: standalone sales invoice return should not fallback to item mast… (backport #52878)
 2026-02-23 19:07:01 +05:30
Mihir Kandoi
6e1a8083a5 fix: standalone sales invoice return should not fallback to item master for valuation rate 
(cherry picked from commit a85a0aef52)
 2026-02-23 13:19:55 +00:00
ruthra kumar
407bf7ec2e Merge pull request #52895 from frappe/mergify/bp/version-16-hotfix/pr-52812 
fix: bank account mismatch error on reverse transaction reconciliation (backport #52812)
 2026-02-23 18:28:38 +05:30
Diptanil Saha
4ac4292de4 Merge pull request #52893 from frappe/mergify/bp/version-16-hotfix/pr-50301 
refactor:  fetch employee contact details in realtime in Payment Entry (backport #50301)
 2026-02-23 18:11:21 +05:30
ervishnucs
746b5d96de fix: check gl account of an associated bank account in bank transaction 
(cherry picked from commit 8fe0bf4ba3)
 2026-02-23 12:36:45 +00:00