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b24c9eba55 chore(release): Bumped to Version 16.33.0 
# [16.33.0](https://github.com/frappe/erpnext/compare/v16.32.3...v16.33.0) (2026-08-25)

### Bug Fixes

* **accounts:** allocate drop-ship cost by invoice quantity (backport [#58226](https://github.com/frappe/erpnext/issues/58226)) ([#58263](https://github.com/frappe/erpnext/issues/58263)) ([a62a949](a62a949b2a))
* **accounts:** disallow reversing a reverse journal entry ([8a26834](8a26834704))
* **accounts:** match returns to source invoice items (backport [#58250](https://github.com/frappe/erpnext/issues/58250)) ([#58264](https://github.com/frappe/erpnext/issues/58264)) ([9b0db26](9b0db26c25))
* **accounts:** supplier group filter not applied on accounts payable report ([d23b919](d23b9197d5))
* aggregate child warehouses in Stock Qty vs Serial No Count report (backport [#58134](https://github.com/frappe/erpnext/issues/58134)) ([#58366](https://github.com/frappe/erpnext/issues/58366)) ([abe4c0a](abe4c0a6b7))
* apply Sales Person user permissions in Accounts Receivable ([956be58](956be58c9c))
* **assets:** split FIFO/LIFO rate across grouped stock item rows ([98bef1c](98bef1cac8))
* **bank_statement_import:** add missing permission check on `get_import_status` (backport [#58217](https://github.com/frappe/erpnext/issues/58217)) ([#58219](https://github.com/frappe/erpnext/issues/58219)) ([2b685ed](2b685ed982))
* **bank_statement_import:** add missing permission check on multiple whitelisted methods (backport [#58221](https://github.com/frappe/erpnext/issues/58221)) ([#58224](https://github.com/frappe/erpnext/issues/58224)) ([81461ea](81461ea56c))
* block disabled/frozen party on Opportunity and Request for Quotation (backport [#57983](https://github.com/frappe/erpnext/issues/57983)) ([#58035](https://github.com/frappe/erpnext/issues/58035)) ([9f99ba6](9f99ba6ddc))
* **buying:** allow purchase returns against a closed purchase order ([#58139](https://github.com/frappe/erpnext/issues/58139)) ([61b5499](61b549960e))
* conflicts ([cbe7931](cbe7931b3b))
* correct Item Group doctype name in item tax template dashboard  (backport [#58192](https://github.com/frappe/erpnext/issues/58192)) ([#58213](https://github.com/frappe/erpnext/issues/58213)) ([56ac872](56ac87292f))
* correct to and from date filters in timesheet billing summary re… (backport [#58317](https://github.com/frappe/erpnext/issues/58317)) ([#58318](https://github.com/frappe/erpnext/issues/58318)) ([2077e84](2077e844d4))
* **crm_settings:** create custom fields for Frappe CRM on enabling synchronization ([795cf85](795cf8544c))
* describe stale exchange rate settings ([1ec2a2c](1ec2a2cd5d))
* don't set work order status to In Process only due to skip material transfer ([#58245](https://github.com/frappe/erpnext/issues/58245)) ([dd4d108](dd4d10862d))
* drop removed Restaurant doctype from sales tax template dashboard  (backport [#58191](https://github.com/frappe/erpnext/issues/58191)) ([#58211](https://github.com/frappe/erpnext/issues/58211)) ([c3cf7f2](c3cf7f2e91))
* **email_digest:** added permission check for `get_msg_html` (backport [#58197](https://github.com/frappe/erpnext/issues/58197)) ([#58200](https://github.com/frappe/erpnext/issues/58200)) ([32ebd69](32ebd69abc))
* escape interpolated values in portal, print and desk templates (backport [#58273](https://github.com/frappe/erpnext/issues/58273)) ([#58278](https://github.com/frappe/erpnext/issues/58278)) ([6b7b479](6b7b4796b4))
* escape interpolated values in text positions across portal and desk templates (backport [#58286](https://github.com/frappe/erpnext/issues/58286)) ([#58288](https://github.com/frappe/erpnext/issues/58288)) ([d357310](d3573105c4))
* escape on status image for workstations in production status (backport [#58279](https://github.com/frappe/erpnext/issues/58279)) ([#58281](https://github.com/frappe/erpnext/issues/58281)) ([9e2173e](9e2173e4c2))
* filter available batch report by company (backport [#57995](https://github.com/frappe/erpnext/issues/57995)) ([#58077](https://github.com/frappe/erpnext/issues/58077)) ([5933476](5933476778))
* get items from sales order in sales invoice ([#58163](https://github.com/frappe/erpnext/issues/58163)) ([0255314](0255314ea7))
* hide rfq status in supplier portal ([#58368](https://github.com/frappe/erpnext/issues/58368)) ([8a2109e](8a2109e62a))
* hide supplier name in rfq portal (backport [#58373](https://github.com/frappe/erpnext/issues/58373)) ([#58376](https://github.com/frappe/erpnext/issues/58376)) ([2329ef6](2329ef6424))
* ignore historical negative batch stock in outward validation (backport [#58148](https://github.com/frappe/erpnext/issues/58148)) ([#58151](https://github.com/frappe/erpnext/issues/58151)) ([c18881b](c18881b37d))
* Ignore permission while deleting user permission (backport [#57296](https://github.com/frappe/erpnext/issues/57296)) ([#57760](https://github.com/frappe/erpnext/issues/57760)) ([98d69b2](98d69b2ae3))
* include time logs ending at midnight in timesheet billing summary (backport [#58355](https://github.com/frappe/erpnext/issues/58355)) ([#58357](https://github.com/frappe/erpnext/issues/58357)) ([0bf34c0](0bf34c054a))
* **italy:** handle none price_list_rate in e-invoice xml generation (backport [#58242](https://github.com/frappe/erpnext/issues/58242)) ([#58370](https://github.com/frappe/erpnext/issues/58370)) ([feb51a4](feb51a475a))
* keep Currency and Price List section open for foreign currency (backport [#58074](https://github.com/frappe/erpnext/issues/58074)) ([#58113](https://github.com/frappe/erpnext/issues/58113)) ([a3a6efb](a3a6efbcea))
* **manufacturing:** derive material transfers from actual coverage ([#58115](https://github.com/frappe/erpnext/issues/58115)) ([2a9e430](2a9e4304a2))
* **manufacturing:** fall back to item group defaults for work order w… ([#58237](https://github.com/frappe/erpnext/issues/58237)) ([861fb26](861fb26b2c))
* **manufacturing:** keep MRP chart dates distinct ([1b37fd2](1b37fd2edc))
* **Material Requirements Planning Report:** detailed-view chart timescale ([de06cb7](de06cb7f45)), closes [#52632](https://github.com/frappe/erpnext/issues/52632)
* new docs should refetch incoming rates (backport [#58097](https://github.com/frappe/erpnext/issues/58097)) ([#58295](https://github.com/frappe/erpnext/issues/58295)) ([edb9b33](edb9b33264))
* patch to delete the `crm_deal` custom fields ([d66dc14](d66dc143e3))
* prevent duplicate supplier quotations from portal ([39e15c7](39e15c7b2d))
* prevent TimestampMismatchError resolving Dunning with multiple overdue installments ([5764d1d](5764d1d173))
* **projects:** respect permissions in timesheet billing summary (backport [#58320](https://github.com/frappe/erpnext/issues/58320)) ([#58322](https://github.com/frappe/erpnext/issues/58322)) ([647c933](647c93321b))
* Qty and UOM not fetched when adding Item in Material Request ([#58118](https://github.com/frappe/erpnext/issues/58118)) ([aecc551](aecc551b5e))
* renaming the overdue billing checkbox (backport [#58165](https://github.com/frappe/erpnext/issues/58165)) ([#58166](https://github.com/frappe/erpnext/issues/58166)) ([1ea1d5d](1ea1d5d6a5))
* render missing terms before printing ([#58358](https://github.com/frappe/erpnext/issues/58358)) ([f56cdac](f56cdac45f))
* resolve backport conflicts ([3fd3f94](3fd3f9485b))
* respect zero currency precision ([#58395](https://github.com/frappe/erpnext/issues/58395)) ([6b61146](6b61146d2f))
* rewriting the description of the overdue billing checkbox (backport [#58172](https://github.com/frappe/erpnext/issues/58172)) ([#58174](https://github.com/frappe/erpnext/issues/58174)) ([4bb7799](4bb7799919))
* run set_missing_values before creating Purchase Order from MRP report ([72114fa](72114fa738))
* **selling:** read overdue amount from payment ledger, not gl tags  (backport [#57786](https://github.com/frappe/erpnext/issues/57786)) ([#58026](https://github.com/frappe/erpnext/issues/58026)) ([29f6a5b](29f6a5b9cf))
* send auto reorder email to all managers in single company setup ([ac1c692](ac1c6921da))
* skip covered rows when ordering from the mrp report ([#58249](https://github.com/frappe/erpnext/issues/58249)) ([#58312](https://github.com/frappe/erpnext/issues/58312)) ([dfc2301](dfc2301f08))
* **stock:** confirm before changing item qty from the batch selector (backport [#58123](https://github.com/frappe/erpnext/issues/58123)) ([#58125](https://github.com/frappe/erpnext/issues/58125)) ([4f3ffd3](4f3ffd3820))
* **stock:** fetch item stock UOM in stock reconciliation (backport [#58284](https://github.com/frappe/erpnext/issues/58284)) ([#58291](https://github.com/frappe/erpnext/issues/58291)) ([1f21c0b](1f21c0b0af))
* **stock:** honour pick serial / batch based on in the batch selector (backport [#58176](https://github.com/frappe/erpnext/issues/58176)) ([#58182](https://github.com/frappe/erpnext/issues/58182)) ([d3a4d47](d3a4d476eb))
* **stock:** preserve item UOM conversion factor (backport [#58299](https://github.com/frappe/erpnext/issues/58299)) ([#58304](https://github.com/frappe/erpnext/issues/58304)) ([53b61e5](53b61e5ac6))
* **stock:** reset bin when no stock ledger entries remain ([#58362](https://github.com/frappe/erpnext/issues/58362)) ([37a1fd1](37a1fd11e9))
* stop doubling totals in timesheet billing summary (backport [#58311](https://github.com/frappe/erpnext/issues/58311)) ([#58315](https://github.com/frappe/erpnext/issues/58315)) ([c3313f5](c3313f5b34))
* use user data fields hook (backport [#58274](https://github.com/frappe/erpnext/issues/58274)) ([#58283](https://github.com/frappe/erpnext/issues/58283)) ([94b6622](94b6622d9d))
* validation for task end date check ([7b0df4b](7b0df4b28b))
* work order finish dialog with process loss qty from job card (backport [#58256](https://github.com/frappe/erpnext/issues/58256)) ([#58262](https://github.com/frappe/erpnext/issues/58262)) ([27a04d8](27a04d8e08))

### Features

* **accounts:** opt-in 'Consider Accounting Dimension' filter on General Ledger Report (backport [#58156](https://github.com/frappe/erpnext/issues/58156)) ([#58158](https://github.com/frappe/erpnext/issues/58158)) ([f8c3270](f8c3270049))
* add status filter to Supplier Quotation Comparison report ([2b84ed7](2b84ed78e8))
* Belgian Charts of Accounts (commercial + non-profit, FR + NL) (backport [#54679](https://github.com/frappe/erpnext/issues/54679)) ([#58186](https://github.com/frappe/erpnext/issues/58186)) ([d805f4d](d805f4d3fc))
* taxable-base resolver hook for custom charge types ([#56175](https://github.com/frappe/erpnext/issues/56175)) ([ea238a9](ea238a90ac))
* validate purchase receipt exchange rate parity on purchase invoice (backport [#58177](https://github.com/frappe/erpnext/issues/58177)) ([#58190](https://github.com/frappe/erpnext/issues/58190)) ([900064e](900064e395))
v16.33.0 		2026-08-25 17:04:28 +00:00
Diptanil Saha
1a745cd433 Merge pull request #58397 from frappe/version-16-hotfix 
chore: release v16
 2026-08-25 22:21:37 +05:30
Shllokkk
7238ecb306 Merge pull request #58407 from frappe/mergify/bp/version-16-hotfix/pr-58400 
fix: send auto reorder email to all managers in single company setup (backport #58400)
 2026-08-25 18:30:12 +05:30
Shllokkk
97b2e07d5e test: auto reorder email reaches managers without company user permission 
(cherry picked from commit a01cc92184)
 2026-08-25 12:08:44 +00:00
Shllokkk
ac1c6921da fix: send auto reorder email to all managers in single company setup 
(cherry picked from commit ae119b1c29)
 2026-08-25 12:08:43 +00:00
Sudharsanan Ashok
c9550023f8 Merge pull request #58399 from frappe/mergify/bp/version-16-hotfix/pr-58395 
fix: respect zero currency precision (backport #58395)
 2026-08-25 16:45:34 +05:30
Pandiyan P
6b61146d2f fix: respect zero currency precision (#58395) 
(cherry picked from commit ce23fcc055)
 2026-08-25 10:06:39 +00:00
Sudharsanan Ashok
9209912374 Merge pull request #58353 from frappe/mergify/bp/version-16-hotfix/pr-58179 
fix(accounts): supplier group filter not applied on accounts payable … (backport #58179)
 2026-08-25 13:04:52 +05:30
Sudharsanan Ashok
f1181fa1e3 Merge pull request #58391 from frappe/mergify/bp/version-16-hotfix/pr-58362 
fix(stock): reset bin when no stock ledger entries remain (backport #58362)
 2026-08-25 12:46:31 +05:30
Sudharsanan Ashok
37a1fd11e9 fix(stock): reset bin when no stock ledger entries remain (#58362) 
* fix(stock): reset bin when no stock ledger entries remain

update_bin() only writes bins reachable through prev_sle_dict, and that
dict is empty once the last live sle for an item and warehouse is
cancelled or deleted. actual_qty is still recomputed, but stock_value
and valuation_rate stay stale and a repost cannot heal them, so bin
totals drift permanently from the stock balance.

zero those bins after the normal update, guarded by a re-check that no
live sle exists. also drop the prev_sle_dict seeding added earlier in
initialize_previous_data, which never took effect because
initialize_reposting() discards the dict before update_bin() reads it.

* test(stock): cover bin reset when ledger is empty

three cases that all leave an item and warehouse with no live sle:
cancelling the only voucher, deleting it with delete_linked_ledger_entries
on, and reposting over an already emptied ledger. each asserts actual_qty,
valuation_rate and stock_value are all zero.

(cherry picked from commit 6fbcfade6c)
 2026-08-25 06:10:18 +00:00
Sudharsanan Ashok
f71bc4d3ef Merge pull request #58384 from aerele/backport-58377-version-16-hotfix 
fix: prevent duplicate supplier quotations from portal (backport #58377)
 2026-08-25 11:12:10 +05:30
pandiyan
efe5571ca7 test: verify duplicate supplier quotations are rejected 2026-08-24 23:57:59 +05:30
pandiyan
39e15c7b2d fix: prevent duplicate supplier quotations from portal 2026-08-24 23:57:59 +05:30
mergify[bot]
2329ef6424 fix: hide supplier name in rfq portal (backport #58373) (#58376) 
Co-authored-by: Pandiyan P <pandiyanpalani37@gmail.com>
 2026-08-24 12:11:31 +00:00
mergify[bot]
83cc51a5d2 Fix/return qty validation different uom (backport #58298) (#58364) 
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
Co-authored-by: Afsal Syed <afsalsyed12@gmail.com>
 2026-08-24 17:39:41 +05:30
mergify[bot]
feb51a475a fix(italy): handle none price_list_rate in e-invoice xml generation (backport #58242) (#58370) 
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
 2026-08-24 17:39:16 +05:30
mergify[bot]
5933476778 fix: filter available batch report by company (backport #57995) (#58077) 
Co-authored-by: Krishna Shirsath <shirsathkrishna19@gmail.com>
 2026-08-24 11:19:45 +00:00
Sudharsanan Ashok
fb9edb3bf8 Merge pull request #58361 from frappe/mergify/bp/version-16-hotfix/pr-58358 
fix: render missing terms before printing (backport #58358)
 2026-08-24 16:37:06 +05:30
Sudharsanan Ashok
9d9d9f09fd Merge pull request #58372 from frappe/mergify/bp/version-16-hotfix/pr-58368 
fix: hide rfq status in supplier portal (backport #58368)
 2026-08-24 16:36:08 +05:30
Pandiyan P
8a2109e62a fix: hide rfq status in supplier portal (#58368) 
(cherry picked from commit 75d6183bb6)
 2026-08-24 11:00:24 +00:00
mergify[bot]
abe4c0a6b7 fix: aggregate child warehouses in Stock Qty vs Serial No Count report (backport #58134) (#58366) 
Co-authored-by: Mohd Haris <haris@frappe.io>
Co-authored-by: Claude Opus 4.8 <noreply@anthropic.com>
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-08-24 10:24:40 +00:00
Pandiyan P
f56cdac45f fix: render missing terms before printing (#58358) 
(cherry picked from commit 59d80b29c4)
 2026-08-24 09:24:08 +00:00
mergify[bot]
0bf34c054a fix: include time logs ending at midnight in timesheet billing summary (backport #58355) (#58357) 
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-08-24 14:46:46 +05:30
ervishnucs
d23b9197d5 fix(accounts): supplier group filter not applied on accounts payable report 
(cherry picked from commit 513f19924d)
 2026-08-24 07:09:12 +00:00
mergify[bot]
8dbe4bd7fa ci: bump po-review-action (backport #58346) (#58348) 
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2026-08-23 18:22:37 +00:00
MochaMind
d321eb4a8a chore: update POT file (#58344) 2026-08-23 13:33:34 +02:00
Mihir Kandoi
a1520d06ee chore: rename type field to secondary_item_type (backport #55469) (#58342) 2026-08-23 14:07:59 +05:30
mergify[bot]
647c93321b fix(projects): respect permissions in timesheet billing summary (backport #58320) (#58322) 
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-08-20 15:48:55 +05:30
mergify[bot]
2077e844d4 fix: correct to and from date filters in timesheet billing summary re… (backport #58317) (#58318) 
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-08-20 11:13:42 +05:30
mergify[bot]
c3313f5b34 fix: stop doubling totals in timesheet billing summary (backport #58311) (#58315) 
Co-authored-by: Pandiyan P <pandiyanpalani37@gmail.com>
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-08-20 03:03:06 +00:00
Pandiyan P
dfc2301f08 fix: skip covered rows when ordering from the mrp report (#58249) (#58312) 2026-08-20 07:43:16 +05:30
mergify[bot]
53b61e5ac6 fix(stock): preserve item UOM conversion factor (backport #58299) (#58304) 
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-08-19 12:01:42 +00:00
mergify[bot]
a3a6efbcea fix: keep Currency and Price List section open for foreign currency (backport #58074) (#58113) 
* fix: keep Currency and Price List section open for foreign currency (#58074)

The section is marked collapsible with no condition, so it always
rendered collapsed. When the transaction currency differs from the
company currency the exchange rate is relevant and was hidden behind
a click.

Adds collapsible_depends_on so the section starts expanded whenever
the transaction currency differs from the company currency, and stays
collapsed otherwise.

(cherry picked from commit 4a8342496e)

# Conflicts:
#	erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#	erpnext/stock/doctype/delivery_note/delivery_note.json

* fix: resolve unresolved cherry-pick conflict markers in modified timestamps

Mergify's automatic cherry-pick of #58074 left conflict markers
committed on the modified field, breaking JSON parsing.

---------

Co-authored-by: Jatin3128 <140256508+Jatin3128@users.noreply.github.com>
Co-authored-by: Jatin3128 <jatinsarna8@gmail.com>
 2026-08-19 16:59:07 +05:30
mergify[bot]
9f99ba6ddc fix: block disabled/frozen party on Opportunity and Request for Quotation (backport #57983) (#58035) 
* fix: block disabled/frozen customers on Opportunity

Opportunity inherits TransactionBase instead of AccountsController, so
it never ran validate_party_frozen_disabled like Quotation, Sales Order
and Sales Invoice do. A disabled Customer could be saved as an
Opportunity's party and only get caught later at Quotation stage.

Also fixes the party_name Link query on the client: it referenced
erpnext.queries.customer, which was never defined, so disabled
customers showed up in the picker.

(cherry picked from commit 90937ce6d9)

* fix: block disabled/frozen suppliers on Request for Quotation

Request for Quotation overrides validate() entirely and never calls
super().validate(), so it never goes through AccountsController's
party validation. Suppliers also sit in a child table, so the shared
PartyValidator wouldn't have caught it anyway (it only checks a single
top-level party field). A disabled or frozen Supplier could be added
to an RFQ and the RFQ submitted without any warning.

Also filters the suppliers grid's supplier Link field to disabled=0,
matching the same client-side fix applied to Opportunity's party_name.

(cherry picked from commit 4bf65ffc1d)

# Conflicts:
#	erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
#	erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py

* fix: scope Opportunity party validation to Customer only

validate_party_frozen_disabled only enforces Customer/Supplier/Employee,
so passing opportunity_from straight through silently no-op'd for Lead
and Prospect. Made the Customer-only scope explicit instead of relying
on that implicit fallthrough.

Lead.disabled is not enforced anywhere else in the codebase (lead_query,
the picker used for this same field, only filters status/docstatus), so
deliberately not extending validation to Lead-sourced Opportunities.

(cherry picked from commit 8c0a945417)

* refactor: move RFQ supplier disabled filter to link_filters

Static filters with no doc-dependent values belong on the field
definition, not in JS. Matches the existing pattern used for
Warehouse/Item link_filters elsewhere (e.g. job_card_item.json,
product_bundle_item.json).

(cherry picked from commit 6b35c51ff1)

* fix: resolve backport conflicts for disabled/frozen party validation

The automated backport left unresolved merge conflict markers committed
in request_for_quotation.py and test_request_for_quotation.py.

Dropped test_duplicate_supplier_rejected, test_rfq_blocked_for_supplier_with_prevent_rfqs
and test_rfq_status_lifecycle from the conflict resolution, they don't exist on
this branch and aren't part of this backport.

---------

Co-authored-by: Jatin3128 <jatinsarna8@gmail.com>
 2026-08-19 16:57:42 +05:30
mergify[bot]
1f21c0b0af fix(stock): fetch item stock UOM in stock reconciliation (backport #58284) (#58291) 
Co-authored-by: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com>
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-08-19 10:09:44 +00:00
Khushi Rawat
f813774f63 Merge pull request #57771 from frappe/mergify/bp/version-16-hotfix/pr-57539 
fix: prevent TimestampMismatchError resolving Dunning with multiple overdue installments (backport #57539)
 2026-08-19 15:05:36 +05:30
mergify[bot]
98d69b2ae3 fix: Ignore permission while deleting user permission (backport #57296) (#57760) 
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2026-08-19 14:49:33 +05:30
mergify[bot]
29f6a5b9cf fix(selling): read overdue amount from payment ledger, not gl tags (backport #57786) (#58026) 
Co-authored-by: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com>
 2026-08-19 14:41:47 +05:30
mergify[bot]
edb9b33264 fix: new docs should refetch incoming rates (backport #58097) (#58295) 
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-08-19 07:19:06 +00:00
mergify[bot]
94b6622d9d fix: use user data fields hook (backport #58274) (#58283) 
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-08-19 10:25:55 +05:30
mergify[bot]
d3573105c4 fix: escape interpolated values in text positions across portal and desk templates (backport #58286) (#58288) 2026-08-19 02:43:18 +05:30
mergify[bot]
9e2173e4c2 fix: escape on status image for workstations in production status (backport #58279) (#58281) 
Co-authored-by: Diptanil Saha <diptanil@frappe.io>
 2026-08-19 00:17:17 +05:30
mergify[bot]
6b7b4796b4 fix: escape interpolated values in portal, print and desk templates (backport #58273) (#58278) 
Co-authored-by: diptanilsaha <diptanil@frappe.io>
 2026-08-19 00:16:52 +05:30
Frappe PR Bot
11e0ba0a1c chore(release): Bumped to Version 16.32.3 
## [16.32.3](https://github.com/frappe/erpnext/compare/v16.32.2...v16.32.3) (2026-08-18)

### Bug Fixes

* Qty and UOM not fetched when adding Item in Material Request (backport [#58118](https://github.com/frappe/erpnext/issues/58118)) ([#58266](https://github.com/frappe/erpnext/issues/58266)) ([f01f741](f01f7415e1))
v16.32.3 		2026-08-18 09:57:04 +00:00
mergify[bot]
f01f7415e1 fix: Qty and UOM not fetched when adding Item in Material Request (backport #58118) (#58266) 2026-08-18 15:25:21 +05:30
rohitwaghchaure
27a04d8e08 fix: work order finish dialog with process loss qty from job card (backport #58256) (#58262) 
* fix(manufacturing): cap job card completed qty by previous operation and show process loss on finish dialog

* fix: avoid double booking process loss on partial manufacture entries
 2026-08-18 09:47:32 +00:00
mergify[bot]
9b0db26c25 fix(accounts): match returns to source invoice items (backport #58250) (#58264) 
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-08-18 09:08:31 +00:00
mergify[bot]
a62a949b2a fix(accounts): allocate drop-ship cost by invoice quantity (backport #58226) (#58263) 
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-08-18 08:41:58 +00:00
Frappe PR Bot
5412ea0b8c chore(release): Bumped to Version 16.32.2 
## [16.32.2](https://github.com/frappe/erpnext/compare/v16.32.1...v16.32.2) (2026-08-18)

### Bug Fixes

* get items from sales order in sales invoice (backport [#58163](https://github.com/frappe/erpnext/issues/58163)) ([#58258](https://github.com/frappe/erpnext/issues/58258)) ([204f979](204f979f33))
v16.32.2 		2026-08-18 07:29:42 +00:00
mergify[bot]
204f979f33 fix: get items from sales order in sales invoice (backport #58163) (#58258) 
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2026-08-18 07:27:23 +00:00