Item Attribute abbreviations only got baked into a variant's item_code
and item_name at creation time (make_variant_item_code returns early
once item_code is set). Renaming an abbreviation afterwards left every
existing variant stuck with the stale code, silently out of sync with
its own attribute.
Detect abbreviation renames on Item Attribute save, find every variant
using the affected value, and rebuild+rename its item_code via
frappe.rename_doc so linked records follow along. item_name is rebuilt
in lockstep from the template's item_name, even if it had since been
customized, since both fields are meant to be derived from the same
abbreviation.
(cherry picked from commit c0cfe5f363)
Pick Lists transferred before this feature have transferred_qty = 0 and
their Stock Entry rows carry no pick_list_item link, so the new
is_fully_transferred check would never fire and, with the old
duplicate-entry guard removed, they could be transferred again. Set
transferred_qty = picked_qty for non-Delivery submitted pick lists that
already have a linked Stock Entry so they stay completed and locked.
Creating a Stock Entry from a Pick List blocked any further entry
(stock_entry_exists) and flipped the pick list to Completed as soon as
one entry existed, so picked stock could not be transferred in parts.
Track transferred_qty per Pick List Item (summed from submitted Stock
Entry rows via a new pick_list_item link, mirroring delivered_qty), add
a Partially Transferred status, and map each new Stock Entry from the
remaining qty so transfers can continue until fully transferred.
Process Period Closing Voucher and Process Period Closing Voucher
Details are trackers how the jobs are processed. Keep transactions on
them very short.
(cherry picked from commit 7e4045e828)
- Update using child table name to avoid scanning whole table, which
eventually leads to mariadb 1020 (REPEATABLE READ).
- Avoid race condition in final summarization
(cherry picked from commit ff6881764b)
fix: use live source warehouse valuation for internal transfer purchase receipts (#56431)
fix: anchor incoming SLE rate to DN rate for intra-company PR transfers
(cherry picked from commit 35de9deb0a)
Co-authored-by: Shllokkk <140623894+Shllokkk@users.noreply.github.com>
the existing test_cost_center_for_manufacture only checks a raw material
row against an item-level override, which is set independently of the
":company" default guard and never exercised the bug.
(cherry picked from commit a168bb7ea4)
the ":company" default pre-filled every row before set_default_cost_center()
ran, so its "if not row.cost_center" guard was always false and the
project/item group/brand priority chain in get_default_cost_center()
never ran.
(cherry picked from commit edfa0a7a1d)
# Conflicts:
# erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
- restore mutated SLE after test via addCleanup
- explicit return False in has_difference
- comment the fifo_stock_diff guard for non-queue predecessors
(cherry picked from commit ef5f47fafd)
- 'Show Incorrect Entries' always returned an empty result (regression
from #43619); now returns entries from one row before the first
incorrect one
- FIFO queue columns were computed for serialized/batched SLEs that
don't maintain a stock queue, showing false differences; left empty
for such rows
- compare value/valuation differences at currency precision, qty at
float precision
(cherry picked from commit 94ab09e4a3)
# Conflicts:
# erpnext/stock/report/stock_ledger_invariant_check/test_stock_ledger_invariant_check.py
* fix(company): ignore user permissions for link fields having link to `Account` and `Cost Center` (#56748)
(cherry picked from commit 9cea43b006)
# Conflicts:
# erpnext/setup/doctype/company/company.json
* chore: resolves conflict
---------
Co-authored-by: Diptanil Saha <diptanil@frappe.io>
