Meta.get_link_fields rescans the field list on every call; hoisting it
out of the row loop cuts the reference walk on a 100-row invoice from
2.8ms to 0.1ms.
Doctypes marked In Create (GL Entry, Stock Ledger Entry, Bin, ledger
entries) are system-created by definition, so derive their exemption
from meta instead of listing them.
Replace the manually maintained transaction allowlist with a wildcard
validate hook: any doctype carrying a Company link field is checked, so
new doctypes are covered automatically. System-managed doctypes (ledger
entries, reposts, bundles, bins, POS consolidation, bank feeds) are
exempted so cancel, repost and reconciliation of documents created
before a restriction changed keep working; that guarantee is pinned by
a cancel-after-restriction test.
Extend company restriction enforcement to the remaining user-entered
transactions (BOM, Work Order, Job Card, Production Plan, Pick List,
Blanket Order, asset and maintenance documents). Ledger and repost
doctypes stay excluded so cancelling or reposting older documents
keeps working after a restriction changes.
Restrict to Companies only filtered list views and document reads, and
only for users with Company user permissions. Any user could still use
a master restricted to Company A in a Company B transaction, and users
without Company user permissions bypassed the feature entirely.
Validate on save of transactions that every linked Item, Customer and
Supplier allows the transaction company, and filter item link queries
by the transaction company so restricted items don't show up in the
item selector.
get_single_value inside _revalue_reconciled_batch_slots runs while
rows stream through the unbuffered cursor on MariaDB, killing the
active iterator. Resolve it once in generate() with the other
prefetches.
stock_value_difference / qty equals the new batch rate only when the
reco entry carries the entire batch, as the split out/in reco SLEs and
batches reconciled from zero do. Partial direct-batch_no entries mix a
qty delta with existing stock, so their slots keep prior values.
Plain items need no such guard: the valuation engine collapses the
FIFO stack to qty_after * valuation_rate on every reconciliation, so
rescaling remaining slots at the reco rate matches the ledger. Lock
that with a test.
Batch items take the batch-slot path, which mirrors the same value
arithmetic: the reco's incoming entry dumps the revaluation remainder
on one slot. Rescale each reconciled batch's slots at its post-reco
rate (stock_value_difference / qty of the incoming bundle entry).
A reconciliation's stock_value_difference includes the revaluation of
stock already in the FIFO queue, but the whole amount was attached to
the qty-delta slot while older slots kept pre-revaluation values. A
downward revaluation therefore produced negative bucket values in the
Stock Ageing report, and repeated recos let the queue total drift away
from Stock Balance.
Re-derive every slot value as qty * valuation_rate after processing a
reco SLE, since a reconciliation values the entire balance at its rate.
Covers both single-SLE recos and the zero-out/re-add pair that flows
through the transfer bucket.
* fix: show transaction currency symbol in Payment Request schedule dialog and reference table
When company currency (INR) differs from customer currency (USD), the Amount
column in the Select Payment Schedule dialog and the Payment Reference table on
the Payment Request form incorrectly displayed the company currency symbol (₹)
instead of the transaction currency symbol ($).
- Pass `currency` from the parent document on each schedule row returned by
`get_available_payment_schedules` so the dialog can resolve the symbol.
- Add a hidden `currency` field to the dialog table and set `options: "currency"`
on `payment_amount` so Frappe renders the correct symbol.
- Propagate `currency` into Payment Reference rows in `set_payment_references`.
- Add a hidden `currency` Link field to the Payment Reference child DocType and
set `options: "currency"` on its `amount` field so the table renders correctly.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
* fix: preserve currency when serializing payment schedule rows
get_available_payment_schedules set `schedule.currency` directly on
the Payment Schedule Document row, but `currency` isn't a field on
that DocType, so the API response serializer stripped it before it
reached the client. The Select Payment Schedule dialog and the
Payment Reference table therefore always fell back to the company
currency symbol, even with the earlier options="currency" changes in
place.
Convert each row to a plain dict via as_dict() first, then set the
currency key on the dict so it survives serialization.
* refactor: source schedule currency in dialog instead of API serializer
get_available_payment_schedules had to convert each child row with
as_dict() and re-attach currency, because currency is not a field on
Payment Schedule and the response serializer drops attributes set on the
Document itself.
The schedule dialog already has the transaction currency on frm.doc, so
set it there and let the API keep returning the schedule rows unchanged.
Payment Reference still stores currency per row.
---------
Co-authored-by: Claude Sonnet 4.6 <noreply@anthropic.com>
Co-authored-by: Jatin3128 <jatinsarna8@gmail.com>
Co-authored-by: Jatin3128 <140256508+Jatin3128@users.noreply.github.com>
Stock Summary's sort selector only offered 5 of Bin's 10 qty fields; add
the rest (ordered, requested, planned, reserved for production plan,
reserved stock) and extend get_data's or_filters so bins whose only
nonzero qty is one of the new fields show up when sorted by it. Sort
labels now mirror Bin field labels.
Stock Projected Qty report had a column for every Bin qty field except
reserved_stock; add it.
refactor: clearer labels and messages, drop "threshold" wording
User-facing text only, no field or behaviour changes:
- Accounts Settings toggle label -> "Restrict Customer Over Billing".
- Bypass role label -> "Role Allowed to Bypass Over Billing Restriction".
- Customer Credit Limit field label -> "Overdue Limit".
- Rewrote the descriptions and the block message to match and to stop
saying "threshold".
* feat: inline serial and batch entries editor in Purchase Receipt
* feat: grid-style UX, deferred saves, scan and range options for inline serial batch editor
* feat: extend inline serial batch editor to all bundle doctypes with auto fetch
* fix: address review comments on inline serial batch editor
* fix: escape untrusted values in inline editor alerts
* fix: clear child bundle reference only when the row owns the bundle
* fix: keep inline serial batch editor disabled on existing sites via patch
Replaces the Global Defaults toggle. Each Item/Customer/Supplier now
carries a Restrict to Companies checkbox: the Allowed Companies table
only shows (and is mandatory) when checked, is cleared on uncheck, and
permission filtering, read denial and write validation apply only to
masters that have the checkbox set.
get_stock_balance_for fetched serial nos across every batch in the
warehouse, so reconciling one batch of a serial+batch item compared the
selected serials against the pool of all batches and failed whenever
multiple batches existed.
