khushi8112
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78074c0cdd
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fix(UI): improve asset action buttons group
(cherry picked from commit e90a3b5a56)
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2026-02-26 15:34:31 +05:30 |
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khushi8112
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4d0e28a608
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fix: patch to migrate checkbox data into select
(cherry picked from commit c36fa5bdb6)
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2026-02-26 15:34:25 +05:30 |
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khushi8112
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87a7bc6f49
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refactor: use selectbox instead of checkboxes for asset type
(cherry picked from commit f7b9221324)
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2026-02-26 15:33:34 +05:30 |
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khushi8112
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6c23d5b682
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fix(UI): reposition fields for better UX
(cherry picked from commit 4e7794bfc3)
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2026-02-26 15:33:34 +05:30 |
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diptanilsaha
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c61c748cbd
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fix(payment_entry): fix precision for total_allocated_amount and base_total_allocated_amount
Co-authored-by: Ahuahuachi <Ahuahuachi@users.noreply.github.com>
(cherry picked from commit d82a0a9455)
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2026-02-26 09:25:01 +00:00 |
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ruthra kumar
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862659e396
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Merge pull request #52996 from frappe/mergify/bp/version-16-hotfix/pr-52630
fix(account): compute tax net_amount in JS controller (backport #52630)
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2026-02-26 14:00:06 +05:30 |
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Frappe PR Bot
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e671f5a3ac
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chore(release): Bumped to Version 16.7.3
## [16.7.3](https://github.com/frappe/erpnext/compare/v16.7.2...v16.7.3) (2026-02-26)
### Bug Fixes
* **payment entry:** round unallocated amount ([e7e5285](e7e52851d6))
v16.7.3
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2026-02-26 08:29:46 +00:00 |
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ruthra kumar
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0d0014c872
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Merge pull request #52994 from frappe/mergify/bp/version-16/pr-52188
fix(payment entry): round unallocated amount (backport #52188)
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2026-02-26 13:58:15 +05:30 |
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Luis Mendoza
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3f284f0c55
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fix(accounts): round and convert net_amount to company currency in JS tax controller
(cherry picked from commit b10b205394)
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2026-02-26 08:18:12 +00:00 |
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Luis Mendoza
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adb4023ba4
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style: prettier formatting
(cherry picked from commit 485166b668)
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2026-02-26 08:18:12 +00:00 |
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Luis Mendoza
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429bd245d1
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fix(accounts): compute tax net_amount in JS controller
(cherry picked from commit 153ad99f85)
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2026-02-26 08:18:11 +00:00 |
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ravibharathi656
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e7e52851d6
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fix(payment entry): round unallocated amount
(cherry picked from commit b0d6751777)
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2026-02-26 08:06:09 +00:00 |
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ruthra kumar
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fc7d9de979
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Merge pull request #52993 from frappe/mergify/bp/version-16-hotfix/pr-52188
fix(payment entry): round unallocated amount (backport #52188)
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2026-02-26 13:25:03 +05:30 |
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ravibharathi656
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b76e0c645b
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fix(payment entry): round unallocated amount
(cherry picked from commit b0d6751777)
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2026-02-26 07:38:22 +00:00 |
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Frappe PR Bot
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e1782901e4
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chore(release): Bumped to Version 16.7.2
## [16.7.2](https://github.com/frappe/erpnext/compare/v16.7.1...v16.7.2) (2026-02-26)
### Bug Fixes
* broekn link of docs in asset onboarding ([5d2822d](5d2822df97))
v16.7.2
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2026-02-26 06:48:40 +00:00 |
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rohitwaghchaure
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7c8e071d24
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Merge pull request #52986 from frappe/mergify/bp/version-16/pr-52985
fix: broken link of docs in asset onboarding (backport #52983) (backport #52985)
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2026-02-26 12:16:36 +05:30 |
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Frappe PR Bot
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5d86e9697a
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chore(release): Bumped to Version 16.7.1
## [16.7.1](https://github.com/frappe/erpnext/compare/v16.7.0...v16.7.1) (2026-02-26)
### Bug Fixes
* patch to complete onboarding stpes for existing records ([c3700f1](c3700f1b31))
v16.7.1
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2026-02-26 06:03:21 +00:00 |
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rohitwaghchaure
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19143bfe9b
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Merge branch 'version-16' into mergify/bp/version-16/pr-52985
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2026-02-26 11:33:03 +05:30 |
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rohitwaghchaure
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2b664387d7
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Merge pull request #52984 from frappe/mergify/bp/version-16/pr-52969
fix: patch to complete onboarding stpes for existing records (backport #52967) (backport #52969)
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2026-02-26 11:31:45 +05:30 |
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rohitwaghchaure
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38c49dfed6
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chore: fix conflicts
Updated the modified date in learn_asset.json.
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2026-02-26 11:31:16 +05:30 |
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rohitwaghchaure
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6bebf51087
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chore: fix conflicts
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2026-02-26 11:30:57 +05:30 |
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Rohit Waghchaure
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5d2822df97
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fix: broekn link of docs in asset onboarding
(cherry picked from commit 1cdf439e38)
(cherry picked from commit 5c48f74d4c)
# Conflicts:
# erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json
# erpnext/assets/onboarding_step/learn_asset/learn_asset.json
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2026-02-26 05:54:16 +00:00 |
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rohitwaghchaure
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72a5528b56
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Merge pull request #52985 from frappe/mergify/bp/version-16-hotfix/pr-52983
fix: broken link of docs in asset onboarding (backport #52983)
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2026-02-26 11:24:00 +05:30 |
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Rohit Waghchaure
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5c48f74d4c
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fix: broekn link of docs in asset onboarding
(cherry picked from commit 1cdf439e38)
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2026-02-26 05:36:06 +00:00 |
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rohitwaghchaure
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76d27877c2
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chore: fix conflicts
(cherry picked from commit 8f922382e4)
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2026-02-26 05:21:53 +00:00 |
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Rohit Waghchaure
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c3700f1b31
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fix: patch to complete onboarding stpes for existing records
(cherry picked from commit d90ec49241)
# Conflicts:
# erpnext/patches.txt
(cherry picked from commit 941a78e1a8)
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2026-02-26 05:21:53 +00:00 |
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rohitwaghchaure
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44c9fccd34
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Merge pull request #52969 from frappe/mergify/bp/version-16-hotfix/pr-52967
fix: patch to complete onboarding stpes for existing records (backport #52967)
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2026-02-26 10:51:05 +05:30 |
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ruthra kumar
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0732f741cc
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Merge pull request #52975 from frappe/mergify/bp/version-16-hotfix/pr-52973
fix: ensure cache is cleared on fiscal year update and trash (backport #52973)
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2026-02-26 10:00:19 +05:30 |
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mergify[bot]
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2349ebbb29
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Merge pull request #52977 from frappe/mergify/bp/version-16-hotfix/pr-52952
fix: customer field made mandatory for sales invoice (backport #52952)
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2026-02-25 15:47:17 +00:00 |
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ljain112
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2495cb8b2a
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fix: ensure cache is cleared on fiscal year update and trash
(cherry picked from commit 39b0e3522a)
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2026-02-25 14:36:08 +00:00 |
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rohitwaghchaure
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8f922382e4
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chore: fix conflicts
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2026-02-25 18:13:42 +05:30 |
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rohitwaghchaure
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a864ca5c17
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Merge pull request #52962 from frappe/mergify/bp/version-16-hotfix/pr-52957
fix: reposting creation slow for GL entries (backport #52957)
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2026-02-25 18:09:10 +05:30 |
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Rohit Waghchaure
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941a78e1a8
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fix: patch to complete onboarding stpes for existing records
(cherry picked from commit d90ec49241)
# Conflicts:
# erpnext/patches.txt
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2026-02-25 12:30:24 +00:00 |
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ruthra kumar
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cd465e1dbd
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refactor: Journal Entry form cleanup (backport #52780) (#52961)
refactor: Journal Entry form cleanup
(cherry picked from commit 73d5aa35a1)
# Conflicts:
# erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
Co-authored-by: ruthra kumar <ruthra@erpnext.com>
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2026-02-25 16:27:03 +05:30 |
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Rohit Waghchaure
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ab7e33f83d
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fix: reposting creation slow for GL entries
(cherry picked from commit d9ac198bad)
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2026-02-25 10:34:25 +00:00 |
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ruthra kumar
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0f59da89cf
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refactor: Journal Entry form cleanup
(cherry picked from commit 73d5aa35a1)
# Conflicts:
# erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
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2026-02-25 15:51:58 +05:30 |
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ruthra kumar
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5cc95a32c2
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Merge pull request #52959 from frappe/mergify/bp/version-16-hotfix/pr-51558
fix(postgres): avoid UNSIGNED cast in customer autoname (backport #51558)
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2026-02-25 15:10:50 +05:30 |
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ruthra kumar
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c98263cd77
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Merge pull request #52950 from frappe/mergify/bp/version-16-hotfix/pr-52507
refactor: toggle for UTM parameters (backport #52507)
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2026-02-25 15:10:30 +05:30 |
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Matt Howard
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d922213dd7
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fix(postgres): avoid UNSIGNED cast in customer autoname
(cherry picked from commit 323636b396)
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2026-02-25 09:21:10 +00:00 |
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ruthra kumar
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270b09f936
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chore: resolve conflicts
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2026-02-25 14:42:52 +05:30 |
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ruthra kumar
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4acf404ae5
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refactor: better description on toggle
(cherry picked from commit 20af546b26)
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2026-02-25 06:54:16 +00:00 |
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ruthra kumar
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0433f73b03
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refactor: utm analytics section delivery note
(cherry picked from commit 578783af8e)
# Conflicts:
# erpnext/stock/doctype/delivery_note/delivery_note.json
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2026-02-25 06:54:16 +00:00 |
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ruthra kumar
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2bb8c7c74e
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refactor: utm section in opportunity
(cherry picked from commit 223d560b32)
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2026-02-25 06:54:16 +00:00 |
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ruthra kumar
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3a8967b2a7
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refactor: utm analytics section in lead
(cherry picked from commit 71e8941285)
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2026-02-25 06:54:16 +00:00 |
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ruthra kumar
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fc0a07b3b1
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refactor: utm analytics section in pos profile
(cherry picked from commit 7de0ca164d)
# Conflicts:
# erpnext/accounts/doctype/pos_profile/pos_profile.json
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2026-02-25 06:54:15 +00:00 |
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ruthra kumar
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08df2a755e
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refactor: utm section pos invoice
(cherry picked from commit 0bafa347a5)
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2026-02-25 06:54:15 +00:00 |
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ruthra kumar
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964d75bd3e
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refactor: utm section in sales invoice
(cherry picked from commit 678d261f40)
# Conflicts:
# erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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2026-02-25 06:54:15 +00:00 |
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ruthra kumar
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774aa2b78f
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refactor: utm section in sales order
(cherry picked from commit c00bf7df6a)
# Conflicts:
# erpnext/selling/doctype/sales_order/sales_order.json
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2026-02-25 06:54:14 +00:00 |
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ruthra kumar
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6539e443a5
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refactor: hide UTM parameters
(cherry picked from commit aaf5f923b0)
# Conflicts:
# erpnext/selling/doctype/quotation/quotation.json
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2026-02-25 06:54:14 +00:00 |
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Frappe PR Bot
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ca9f9de39f
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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
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2026-02-25 06:34:28 +00:00 |
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