Commit Graph

58421 Commits

Author SHA1 Message Date
frappe-pr-bot
e90dcc5359 chore: sync de translation to version-16-hotfix 2026-07-13 11:03:30 +00:00
frappe-pr-bot
118ffce8b1 chore: sync da translation to version-16-hotfix 2026-07-13 11:03:30 +00:00
frappe-pr-bot
2a081e5fad chore: sync cs translation to version-16-hotfix 2026-07-13 11:03:29 +00:00
frappe-pr-bot
c33fca047c chore: sync bs translation to version-16-hotfix 2026-07-13 11:03:29 +00:00
frappe-pr-bot
5bec405ff2 chore: sync bg translation to version-16-hotfix 2026-07-13 11:03:29 +00:00
frappe-pr-bot
19eb529af4 chore: sync ar translation to version-16-hotfix 2026-07-13 11:03:29 +00:00
frappe-pr-bot
c454b55810 chore: sync af translation to version-16-hotfix 2026-07-13 11:03:29 +00:00
mergify[bot]
bf1b7f2bea feat: weekly auto-repost of incorrect stock valuation entries (backport #56637) (#56700)
* feat: weekly auto-repost of incorrect stock valuation entries (#56637)

(cherry picked from commit adae0bd732)

# Conflicts:
#	erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py

* chore: fix conflicts

Removed merge conflict markers and cleaned up code.

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2026-07-13 10:11:12 +00:00
ruthra kumar
6bd903e45a Merge pull request #57085 from frappe/mergify/bp/version-16-hotfix/pr-56817
feat: restructure Philippines chart of accounts with amortization sup… (backport #56817)
2026-07-13 13:08:42 +05:30
ruthra kumar
5281d538ce Merge pull request #56817 from Soham-ambibuzz/philipinnes_localization_coa_v3
feat: restructure Philippines chart of accounts with amortization sup…
(cherry picked from commit 33abc53d7a)
2026-07-13 07:28:54 +00:00
ruthra kumar
5261566b41 Merge pull request #57081 from frappe/mergify/bp/version-16-hotfix/pr-56902
fix(budget-variance): correct month shift in comparison chart (backport #56902)
2026-07-13 12:55:57 +05:30
ruthra kumar
5bbb71ef76 Merge pull request #57083 from frappe/mergify/bp/version-16-hotfix/pr-56628
fix(journal-entry): fetch outstanding on foreign currency (backport #56628)
2026-07-13 12:50:49 +05:30
Ejaaz Khan
d453781374 Merge pull request #57080 from frappe/mergify/bp/version-16-hotfix/pr-57071
fix: guard company logo lookup in default letterheads (backport #57071)
2026-07-13 12:40:06 +05:30
SowmyaArunachalam
ec782ee20d fix(journal-entry): fetch outstanding on foreign currency
(cherry picked from commit 07f641c48c)
2026-07-13 07:07:59 +00:00
Mohd Haris
703e9a728c fix(budget-variance): correct month shift in comparison chart
The Budget Variance Report chart plotted the actual expense one month
earlier than the table (e.g. July actual shown under June).

build_comparison_chart_data() collected budget columns using
fieldname.startswith("budget_"). The dimension column "budget_against"
also matches that prefix, so it was added as an extra leading entry to
budget_fields and labels, while actual_fields had no such leading entry.
This shifted every actual value one position ahead of its label.

Skip the "budget_against" dimension column so budget/actual values and
labels stay aligned per month.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
(cherry picked from commit 48418eadb0)
2026-07-13 07:02:18 +00:00
Ejaaz Khan
0d80fef3bf fix: set explicit table and logo widths in grey letterhead
(cherry picked from commit e39ca72997)
2026-07-13 06:29:01 +00:00
Ejaaz Khan
7b543142a2 fix: guard company logo lookup in default letterheads
(cherry picked from commit 23c09fe0f3)
2026-07-13 06:29:01 +00:00
Mihir Kandoi
90768c42d8 Merge pull request #57075 from frappe/mergify/bp/version-16-hotfix/pr-57073 2026-07-13 10:46:36 +05:30
ruthra kumar
fd3bebee02 Merge pull request #57023 from frappe/mergify/bp/version-16-hotfix/pr-56801
refactor: reversing exchange rate revaluation journals (backport #56801)
2026-07-13 10:13:57 +05:30
ruthra kumar
431ae6bc93 chore: resolve conflict 2026-07-13 10:02:18 +05:30
Mihir Kandoi
4aed77df0c fix: make represents company field in purchase invoice ignore user permissions
(cherry picked from commit 6729a53fee)
2026-07-12 18:39:28 +00:00
MochaMind
9e95bfe472 chore: update POT file (#57066) 2026-07-12 20:25:28 +02:00
Mihir Kandoi
b6821c0ee5 Merge pull request #57044 from mihir-kandoi/fix-job-card-pick-list-transfer-v16
fix(stock): link job card in stock entry created from pick list (backport #57031)
2026-07-12 17:51:50 +05:30
Mihir Kandoi
51d2077eed fix(stock): propagate project from job card to stock entry 2026-07-12 17:31:22 +05:30
rohitwaghchaure
5642359c10 fix: enforce read permission on ledger preview endpoints (#57039)
Co-authored-by: Claude Opus 4.8 <noreply@anthropic.com>
Co-authored-by: diptanilsaha <diptanil@frappe.io>
2026-07-12 09:53:17 +00:00
mergify[bot]
4136ca55a7 fix(accounts): retain invoice table on opening invoice creation error (backport #56353) (#57058)
* fix(accounts): retain invoice table on opening invoice creation error (#56353)

Co-authored-by: diptanilsaha <diptanil@frappe.io>
(cherry picked from commit ad17efe243)

# Conflicts:
#	erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py

* chore: resolve conflicts

---------

Co-authored-by: Pandiyan P <pandiyanpalani37@gmail.com>
Co-authored-by: Diptanil Saha <diptanil@frappe.io>
2026-07-12 07:45:18 +00:00
MochaMind
2e892be1c1 chore: sync translations to version-16-hotfix (#56911) 2026-07-12 13:12:57 +05:30
mergify[bot]
edfbc71135 fix: remove incorrect Payable account_type from Customer Deposits in Philippines CoA (backport #57018) (#57061)
Co-authored-by: Raghav Ruia <168326921+raghavisruia@users.noreply.github.com>
2026-07-11 17:52:48 +00:00
Mohammad Umair Sayed
62fed1d562 feat: explain FIFO allocation of fixed Discount Amount on Sales Order (#56436)
Co-authored-by: Claude Opus 4.8 <noreply@anthropic.com>
Co-authored-by: Diptanil Saha <diptanil@frappe.io>
2026-07-11 17:41:20 +00:00
mergify[bot]
e2fd061b3d fix: update events order by date asc (backport #56963) (#57056)
Co-authored-by: Pandiyan P <pandiyanpalani37@gmail.com>
Co-authored-by: nareshkannasln <nareshkannashanmugam@gmail.com>
2026-07-11 18:45:35 +05:30
mergify[bot]
835e32cec7 fix(banking): allow negative balance in bank statement import (backport #56959) (#57054)
fix(banking): allow negative balance in bank statement import (#56959)

(cherry picked from commit d449ad3b3f)

Co-authored-by: Nikhil Kothari <nik.kothari22@live.com>
2026-07-11 18:18:17 +05:30
Diptanil Saha
04d982fa0d Merge branch 'version-16' into version-16-hotfix 2026-07-11 18:17:59 +05:30
mergify[bot]
e6a6c13355 fix(financial_statement): render columnar financial statements instea… (backport #56921) (#57053)
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
2026-07-11 10:41:49 +00:00
mergify[bot]
24f0989ac1 fix: correct filter handling in Sales Person-wise Transaction Summary + tests (backport #56783) (#56908)
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2026-07-11 15:28:23 +05:30
mergify[bot]
240fb2c4b8 fix: map stock_qty in apply_price_list_on_item (backport #56869) (#57052)
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
2026-07-11 15:26:36 +05:30
Vishnu Priya Baskaran
8eb92b8b18 fix(payment reconciliation): honour user permissions on accounting di… (#56560) 2026-07-11 15:04:44 +05:30
Mihir Kandoi
755b9ccbc3 fix(stock): link job card in stock entry created from pick list (backport #57031)
A Stock Entry created from a Pick List against a job card's Material
Request never set job_card, job_card_item, fg_completed_qty or the
'Material Transfer for Manufacture' purpose, so the Job Card did not
recognize the transfer and blocked submission. The WIP warehouse was
also not populated.

Route such pick lists through a job-card-aware branch mirroring the
direct Material Request -> Stock Entry mapper, and set the purpose to
'Material Transfer for Manufacture' in the work order branch so the
WO -> MR -> Pick List flow updates the work order too.
2026-07-10 17:46:57 +05:30
mergify[bot]
67c85ef0af fix: fetch payment entry reference amounts from invoice (backport #56928) (#57042)
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
2026-07-10 11:43:01 +00:00
mergify[bot]
bdba4c8091 fix: display outstanding amount using company default currency (backport #56785) (#57009)
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
Co-authored-by: S Sakthivel Murugan <s.sakthivelmurugan2003@gmail.com>
2026-07-10 15:36:34 +05:30
Mihir Kandoi
c56eb2635a Merge pull request #57024 from aerele/backport-56923-version-16-hotfix
perf: avoid per-row Warehouse doc fetches in auto reorder job
2026-07-10 12:43:56 +05:30
Mihir Kandoi
f96166af5b Merge pull request #57028 from aerele/backport-56913-version-16-hotfix
fix: make trend report based-on and group-by column labels translatable
2026-07-10 12:43:47 +05:30
pandiyan
b8199d88b6 fix: make trend report based-on and group-by column labels translatable
based_wise_columns_query() and group_wise_column() built column labels as
raw strings, so headers like Item, Item Name, Customer, Supplier, and
Territory never went through the _() translation function and stayed in
English regardless of the user's language, while period and total columns
translated fine. Build these as column dicts with an explicit _()-wrapped
label instead, so they're translated the same way as the rest of the report.

(cherry picked from commit 015fa68fc0)
2026-07-10 12:16:45 +05:30
mergify[bot]
20255a8a7f fix: partial delivery note against pick list (backport #56985) (#57006)
* fix: partial delivery note against pick list (#56985)

(cherry picked from commit 53af4d53ef)

# Conflicts:
#	erpnext/stock/doctype/pick_list/test_pick_list.py

* chore: fix conflicts

Refactor tests for pick list to improve clarity and organization.

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2026-07-10 06:38:02 +00:00
ruthra kumar
4711a28dd0 refactor(test): for reverse journals as well
(cherry picked from commit 65775e59a1)

# Conflicts:
#	erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py
2026-07-10 06:20:54 +00:00
ruthra kumar
63e5117182 refactor: handle reverse ERR journals in AR / AP report
(cherry picked from commit 6838242063)
2026-07-10 06:20:53 +00:00
ruthra kumar
051757760f refactor: reversal capability on exchange rate revaluation
(cherry picked from commit a0b14c0607)

# Conflicts:
#	erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
2026-07-10 06:20:53 +00:00
ruthra kumar
277c651a9f refactor: add payment ledger to ignore link
(cherry picked from commit 6a4c5b6062)
2026-07-10 06:20:53 +00:00
pandiyan
39b5e12305 perf: avoid per-row Warehouse doc fetches in auto reorder job
get_item_warehouse_projected_qty() called frappe.get_doc("Warehouse", ...)
inside the per-bin loop to walk up the warehouse hierarchy, re-fetching the
same parent warehouses over and over on sites with nested warehouses. Preload
the warehouse-to-parent mapping with a single query and walk it in-memory
instead, cutting the DB round-trips from O(bins * hierarchy depth) to one
query.

(cherry picked from commit 6beb3d2509)
2026-07-10 11:48:04 +05:30
mergify[bot]
e1e6176ddc fix: for purchases do voucher based reposting (backport #56601) (#56608)
* fix: for purchases do voucher based reposting (#56601)

(cherry picked from commit 5523c15ab8)

* chore: fix type hints

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2026-07-10 06:13:01 +00:00
Pandiyan P
7e46be2a33 fix(stock): pick list serial batch posting date (#57015)
* fix(stock): fall back to current date/time for serial and batch bundle posting datetime

Pick List has no posting_date/posting_time fields, so creating or updating a
Serial and Batch Bundle from a Pick List row crashed with
"TypeError: combine() argument 1 must be datetime.date, not None". Fall back
to today/now when the parent voucher doesn't carry its own posting date.

Fixes #56951

* fix(stock): accept a plain dict for add_serial_batch_ledgers' doc and child_row

The whitelisted add_serial_batch_ledgers only converted child_row into an
attribute-accessible frappe._dict when it arrived as a JSON string, and doc's
type hint only allowed Document | str. Frappe's JSON API delivers both as
plain dicts (see frappe.app.make_form_dict, which parses the request body
with orjson and only wraps the top-level dict, not nested values), so every
real request was rejected before the handler body ever ran: first with a
FrappeTypeError on doc, and once that's fixed, with an AttributeError on
child_row.serial_and_batch_bundle. parse_json already wraps a plain dict in
frappe._dict (and leaves a real Document instance untouched), so routing
child_row through it unconditionally fixes both.
2026-07-10 11:37:50 +05:30