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Author SHA1 Message Date
Frappe PR Bot
22247ab7c5 chore(release): Bumped to Version 16.31.1
## [16.31.1](https://github.com/frappe/erpnext/compare/v16.31.0...v16.31.1) (2026-08-06)

### Bug Fixes

* **stock:** drop call to confirm_if_drafts_exist missing on v16 ([#57833](https://github.com/frappe/erpnext/issues/57833)) ([e834910](e834910bfd))
2026-08-06 08:12:42 +00:00
Mihir Kandoi
f8b19f7376 Merge pull request #57834 from frappe/mergify/bp/version-16/pr-57833
fix(stock): drop call to confirm_if_drafts_exist missing on v16 (backport #57833)
2026-08-06 13:40:55 +05:30
Mihir Kandoi
e834910bfd fix(stock): drop call to confirm_if_drafts_exist missing on v16 (#57833)
(cherry picked from commit 626e35135f)
2026-08-06 08:09:41 +00:00
Frappe PR Bot
68ea583a1f chore(release): Bumped to Version 16.31.0
# [16.31.0](https://github.com/frappe/erpnext/compare/v16.30.0...v16.31.0) (2026-08-04)

### Bug Fixes

* **accounts receivable:** made territory field multi select (backport [#57322](https://github.com/frappe/erpnext/issues/57322)) ([#57346](https://github.com/frappe/erpnext/issues/57346)) ([9b452f1](9b452f12b7))
* **accounts:** fetch deferred invoice docs on non-empty `sales_docs` or `purchase_docs` in repost accounting ledger ([#57753](https://github.com/frappe/erpnext/issues/57753)) ([6153202](6153202231))
* **accounts:** skip party dashboard without invoice permission ([ee6955d](ee6955d56c))
* **accounts:** update AU standard chart of accounts (backport [#57145](https://github.com/frappe/erpnext/issues/57145)) ([#57608](https://github.com/frappe/erpnext/issues/57608)) ([1ea1ce1](1ea1ce15d0))
* allow custom remark on reversal journal entry ([b4dfca9](b4dfca9ef1))
* apply the supplier selection to this branch's own mapper module ([e5f8d0c](e5f8d0c84b))
* **assets:** add permission checks on whitelisted methods on `asset_capitalization` ([99f249b](99f249b1a0))
* **banking:** fetch company list from DB instead of boot (backport [#57731](https://github.com/frappe/erpnext/issues/57731)) ([#57739](https://github.com/frappe/erpnext/issues/57739)) ([ca60653](ca6065398c))
* do not fetch a random inventory account when multiple inventory accounts exist (backport [#57626](https://github.com/frappe/erpnext/issues/57626)) ([#57632](https://github.com/frappe/erpnext/issues/57632)) ([34cbd3c](34cbd3c8d5))
* drop row prefix in reserve stock message when row is unknown ([684ae4d](684ae4d762))
* escape data in multiple templates (backport [#57742](https://github.com/frappe/erpnext/issues/57742)) ([#57770](https://github.com/frappe/erpnext/issues/57770)) ([824ae57](824ae57e44))
* escape item code and UOM in the supplier dialog errors ([06a753f](06a753faf3))
* exclude transferred and consumed qty from dashboard reserved stock ([46317b0](46317b063a))
* filter Accounts Receivable by invoice sales partner (backport [#57628](https://github.com/frappe/erpnext/issues/57628)) ([#57648](https://github.com/frappe/erpnext/issues/57648)) ([0e46937](0e46937f60))
* guard against None row in get_stock_balance_for (backport [#57567](https://github.com/frappe/erpnext/issues/57567)) ([283ee6e](283ee6e07b))
* guard scio row lookup in stock entry items_add ([fb6c87d](fb6c87dd0c))
* **italy:** skip e-invoicing for opening invoices ([5e584d1](5e584d1cfb))
* **item_variant:** added permission checks on `enqueue_multiple_variant_creation` ([c7cf9d8](c7cf9d868b))
* keep the bulk supplier field to half the supplier selection dialog ([2c9db13](2c9db13041))
* label the items table in the supplier selection dialog ([187840b](187840b559))
* let Purchase Receipt cancel defer to Frappe's linked-document check (backport [#57592](https://github.com/frappe/erpnext/issues/57592)) ([#57597](https://github.com/frappe/erpnext/issues/57597)) ([16be0f0](16be0f0944))
* link the item and spell out the unit in the supplier dialog errors ([810b9ae](810b9ae28f))
* list the Purchase Orders created per supplier instead of opening one ([d2fe4b6](d2fe4b623c))
* **manufacturing:** reach the whole configurator from tree toolbar actions ([281e92f](281e92fb6e)), closes [#57773](https://github.com/frappe/erpnext/issues/57773)
* open the Purchase Order when the supplier selection creates only one ([e71cef0](e71cef02b3))
* **opportunity:** add validation for positive item quantities ([a9f969e](a9f969e942))
* **payment reconciliation:** correct supplier gain/loss posting ([dc907ad](dc907add40))
* **payment_request:** added permission checks on `resend_payment_email` ([fcbbb25](fcbbb251cf))
* **plant_floor:** add missing perm check on `get_stock_summary` (backport [#57667](https://github.com/frappe/erpnext/issues/57667)) ([#57670](https://github.com/frappe/erpnext/issues/57670)) ([7bc0475](7bc04752fc))
* **pos:** don't double-escape Item Group names in get_item_groups ([#57673](https://github.com/frappe/erpnext/issues/57673)) ([a5544d0](a5544d0bfb))
* preserve UOM conversion factor precision in transactions ([e5999b2](e5999b22c7))
* prevent duplicate shipping charges without cost center ([666b616](666b6167a1))
* **projects:** add project filter ([3ba8313](3ba83134af))
* **projects:** include on hold status in project filters and reports ([d104d8e](d104d8e723))
* **purchase:** reject purchase returns where every item has zero quantity ([032b922](032b922f0c))
* **quotation:** carry forward communications from opportunity at after_insert (backport [#57639](https://github.com/frappe/erpnext/issues/57639)) ([#57643](https://github.com/frappe/erpnext/issues/57643)) ([624a236](624a236f88))
* reject the same Material Request item twice in one supplier selection ([ea770f6](ea770f6a8e))
* resolve version 16 backport conflicts ([e98471d](e98471d9c9))
* resolve version-16 backport conflicts ([697f68d](697f68d1d2))
* respect child warehouse account override in Stock and Account Value Comparison ([#57552](https://github.com/frappe/erpnext/issues/57552)) ([ca657d2](ca657d2629))
* respect quantity precision in material transfer validation ([eb969a5](eb969a5866))
* **sales:** reject sales returns where every item has zero quantity ([aa71cd6](aa71cd695b))
* seed standard Item Groups under the existing tree root ([4ffa950](4ffa950aa3)), closes [#57581](https://github.com/frappe/erpnext/issues/57581)
* **selling:** don't require cancel and delete perms to remove items via Update Items (backport [#57419](https://github.com/frappe/erpnext/issues/57419)) ([#57601](https://github.com/frappe/erpnext/issues/57601)) ([04e1ca8](04e1ca8226))
* set Required By on Purchase Orders created per supplier ([f99d66d](f99d66d578))
* set reservation voucher_qty to voucher demand not reserved qty ([ecccedf](ecccedf0ed))
* source manually created asset value from valuation rate ([b556b01](b556b012f0))
* **stock:** accept every number a reading can be written as ([fccf122](fccf1220f6))
* **stock:** correct secondary item valuation across stock entry purposes ([4ed0374](4ed03748fe)), closes [#57732](https://github.com/frappe/erpnext/issues/57732) [#57735](https://github.com/frappe/erpnext/issues/57735) [#57736](https://github.com/frappe/erpnext/issues/57736) [#57737](https://github.com/frappe/erpnext/issues/57737) [#57738](https://github.com/frappe/erpnext/issues/57738)
* **stock:** keep manufactured item rate at zero when inputs are free  (backport [#57334](https://github.com/frappe/erpnext/issues/57334)) ([#57513](https://github.com/frappe/erpnext/issues/57513)) ([49924dd](49924ddd1d))
* **stock:** read quality inspection readings in the user's number format ([3b7fb68](3b7fb6851a))
* **stock:** resolve backport conflict in quality inspection imports ([656db1c](656db1c2fe))
* **stock:** scope over deliver/receive role check to delivery and receipt overflow ([4713ddd](4713ddd55b))
* **stock:** validate only the variant attributes that changed ([0013908](00139081f6))
* **stock:** validate over delivery/receipt allowance in stock settings ([3f3292c](3f3292ca4a))
* **stock:** value batched packed-item returns from the original bundle  (backport [#57327](https://github.com/frappe/erpnext/issues/57327)) ([#57511](https://github.com/frappe/erpnext/issues/57511)) ([c0ac8aa](c0ac8aaf86))
* sync translations from crowdin ([#57741](https://github.com/frappe/erpnext/issues/57741)) ([285aec3](285aec3164))
* update stock variance account logic which defaults to default expense ([#57656](https://github.com/frappe/erpnext/issues/57656)) ([d09c04a](d09c04a623))
* use payment entry posting date for received amount exchange rate (backport [#57660](https://github.com/frappe/erpnext/issues/57660)) ([#57663](https://github.com/frappe/erpnext/issues/57663)) ([5595d1e](5595d1ed2f))
* validate account frozen date ([17aeb0b](17aeb0b55b))
* warn about existing draft orders before the supplier selection creates more ([93331a1](93331a1cf0))

### Features

* adjust the ordered quantity in the supplier selection dialog ([2c8c375](2c8c375ca6))
* alert when Required By falls back to today ([1adeb66](1adeb66bdc))
* auto-fill subscription accounting dimensions from plan with item fallback (backport [#57615](https://github.com/frappe/erpnext/issues/57615)) ([#57622](https://github.com/frappe/erpnext/issues/57622)) ([ebba4e9](ebba4e9958))
* order only the items ticked in the supplier selection dialog ([d6ee543](d6ee5436b8))
* select a supplier per item when creating Purchase Orders from Material Request ([95f7810](95f7810948))
* set one supplier across every item in the supplier selection dialog ([9b647be](9b647bed5c))
* show the UOM alongside the quantity in the supplier selection dialog ([5aaefec](5aaefec747))
* status based bar colors in Work Order gantt view (backport [#57634](https://github.com/frappe/erpnext/issues/57634)) ([#57636](https://github.com/frappe/erpnext/issues/57636)) ([2d03d80](2d03d80269))
2026-08-04 20:30:34 +00:00
Diptanil Saha
2769a8c69e Merge pull request #57781 from frappe/version-16-hotfix
chore: release v16
2026-08-05 01:58:06 +05:30
Diptanil Saha
970a3f403d Merge pull request #57798 from diptanilsaha/backport/16/57734
fix(payment reconciliation): correct supplier gain/loss posting (backport #57734)
2026-08-05 00:13:14 +05:30
Sudharsanan11
61154e22ed test(payment reconciliation): cover supplier exchange gain posting 2026-08-04 23:58:33 +05:30
diptanilsaha
dc907add40 fix(payment reconciliation): correct supplier gain/loss posting 2026-08-04 23:58:19 +05:30
Shllokkk
b5700831d8 Merge pull request #57791 from frappe/mergify/bp/version-16-hotfix/pr-57790
test: child warehouse account override in stock vs account value comparison (backport #57790)
2026-08-04 20:15:59 +05:30
Shllokkk
a703e7a462 test: child warehouse account override excluded in stock vs account value comparison
(cherry picked from commit ef7a3cb4c8)

# Conflicts:
#	erpnext/stock/report/stock_and_account_value_comparison/test_stock_and_account_value_comparison.py
2026-08-04 18:54:44 +05:30
Mihir Kandoi
abc76eb49d Merge pull request #57789 from frappe/mergify/bp/version-16-hotfix/pr-57757
fix(opportunity): add validation for positive item quantities (backport #57757)
2026-08-04 17:13:29 +05:30
R-Jayaraman
37e96f931d chore: use flt() in qty check
(cherry picked from commit 69de8f2d62)
2026-08-04 11:24:02 +00:00
R-Jayaraman
a9f969e942 fix(opportunity): add validation for positive item quantities
(cherry picked from commit c47cc37441)
2026-08-04 11:24:01 +00:00
Mihir Kandoi
cd65a6d9ff Merge pull request #57785 from frappe/mergify/bp/version-16-hotfix/pr-57772
fix(accounts): skip party dashboard without invoice permission (backport #57772)
2026-08-04 16:48:17 +05:30
Sudharsanan11
ee6955d56c fix(accounts): skip party dashboard without invoice permission
(cherry picked from commit ed78dd37be)
2026-08-04 11:04:28 +00:00
Mihir Kandoi
02f407b82a Merge pull request #57779 from frappe/mergify/bp/version-16-hotfix/pr-57777
fix(manufacturing): reach the whole configurator from tree toolbar actions (backport #57777)
2026-08-04 16:11:23 +05:30
Mihir Kandoi
281e92fb6e fix(manufacturing): reach the whole configurator from tree toolbar actions
The toolbar handlers were copied onto view.events as unbound functions, so
`this` inside them was that object literal rather than the BOMConfigurator.
They worked only because the literal also carried `frm`, and broke as soon as
a handler called a method the literal did not list: get_item_code, added when
the tree started keying nodes on the row name, threw
"this.get_item_code is not a function" and killed Add Raw Material, Add Sub
Assembly and Convert to Sub Assembly.

Assign the instance instead of a hand-maintained whitelist. Every method is
reachable, `this.frm` keeps working, and no future method can be forgotten.

Fixes #57773

(cherry picked from commit 097ce0f348)
2026-08-04 10:09:12 +00:00
MochaMind
285aec3164 fix: sync translations from crowdin (#57741) 2026-08-04 10:00:24 +00:00
mergify[bot]
824ae57e44 fix: escape data in multiple templates (backport #57742) (#57770)
Co-authored-by: diptanilsaha <diptanil@frappe.io>
2026-08-04 06:52:25 +00:00
ruthra kumar
4193a441e6 Merge pull request #57767 from frappe/mergify/bp/version-16-hotfix/pr-57719
Fix/reversal journal entry custom remark (backport #57719)
2026-08-04 11:02:08 +05:30
Krishna Shirsath
b4dfca9ef1 fix: allow custom remark on reversal journal entry
(cherry picked from commit 5e0e9ba668)
2026-08-04 05:30:03 +00:00
Frappe PR Bot
8378b6e203 chore(release): Bumped to Version 16.30.0
# [16.30.0](https://github.com/frappe/erpnext/compare/v16.29.0...v16.30.0) (2026-07-28)

### Bug Fixes

* add permission check for `get_item_details` (backport [#57515](https://github.com/frappe/erpnext/issues/57515)) ([#57551](https://github.com/frappe/erpnext/issues/57551)) ([7a606ab](7a606ab91c))
* bump item doctype modified timestamp so description change syncs on migrate ([2471c5c](2471c5ccbb))
* **crm:** align Opportunity status checks with Quotation statuses (backport [#57489](https://github.com/frappe/erpnext/issues/57489)) ([#57491](https://github.com/frappe/erpnext/issues/57491)) ([ad9870a](ad9870acc1))
* **crm:** clarify the reason why an opportunity cannot be declared as lost (backport [#57495](https://github.com/frappe/erpnext/issues/57495)) ([#57498](https://github.com/frappe/erpnext/issues/57498)) ([3ea19d8](3ea19d8eb1))
* detect the currency column by fieldtype in trends total row ([a30aac8](a30aac87bf))
* enable the 'Include Zero Stock Items' filter by default to show zero-stock items in the Stock Balance report (backport [#57458](https://github.com/frappe/erpnext/issues/57458)) ([#57460](https://github.com/frappe/erpnext/issues/57460)) ([a0af717](a0af717234))
* enhance growth view filtering by validating period keys ([3f87836](3f87836536))
* force-delete repost data file during cleanup (backport [#57245](https://github.com/frappe/erpnext/issues/57245)) ([32baf6a](32baf6a47c))
* get reserved batch qty precision from settings ([95de237](95de2374ed))
* guard against missing is_your_company_address custom field on address ([2e6b4b5](2e6b4b5838))
* Incorrect creation time at the time cancelling an entry causing an issue especially same posting datetime  (backport [#57380](https://github.com/frappe/erpnext/issues/57380)) ([#57397](https://github.com/frappe/erpnext/issues/57397)) ([84813d7](84813d7f46))
* **item:** correct description on deferred revenue/expense ([ee12f8d](ee12f8d2d4))
* **manufacturing:** exclude corrective job cards from semi-FG aggregate ([ebc8482](ebc8482310))
* **manufacturing:** fall back to UOM Conversion Factor in Production Plan (backport [#57553](https://github.com/frappe/erpnext/issues/57553)) ([#57554](https://github.com/frappe/erpnext/issues/57554)) ([8f36753](8f36753705))
* **manufacturing:** scope BOM Creator tree children to the parent row ([339bb0b](339bb0b4ea)), closes [#57311](https://github.com/frappe/erpnext/issues/57311)
* **manufacturing:** sum semi-FG qty across split job cards ([c411b8e](c411b8e471))
* **manufacturing:** update cost of BOMs created via BOM Creator ([f1a0a5e](f1a0a5e1bf))
* map MT940 per-transaction reference from :61: customer_reference ([b9c4f79](b9c4f790bd))
* map pick list customer to delivery note when no sales order ([3f6501b](3f6501b4ff)), closes [#57412](https://github.com/frappe/erpnext/issues/57412)
* migrate stored AR/AP ageing filter to renamed field ([2e5fc38](2e5fc38179))
* pool batch slot values on every run, not only when negative ([5763378](5763378ee1))
* **quotation:** carry forward communications from opportunity (backport [#57507](https://github.com/frappe/erpnext/issues/57507)) ([#57509](https://github.com/frappe/erpnext/issues/57509)) ([f9b3e42](f9b3e42dcd))
* rebalance batch slot values at the pooled rate when driven negative ([8a50572](8a50572786))
* recalculate operating cost on hour rate change in routing ([c182b40](c182b4085b))
* recover failed POS closings (backport [#57203](https://github.com/frappe/erpnext/issues/57203)) ([#57572](https://github.com/frappe/erpnext/issues/57572)) ([9c946eb](9c946eb168))
* rename misleading filter labels in AR/AP reports ([6d856fa](6d856fa632))
* resolve backport conflicts in item doctype ([0ce5040](0ce50407f9))
* respect selected BOM when creating work order for variant item ([#57359](https://github.com/frappe/erpnext/issues/57359)) ([1132eb1](1132eb1a0f))
* respect user permissions in party dashboard company list ([c79f2e4](c79f2e45a8)), closes [frappe/erpnext#57428](https://github.com/frappe/erpnext/issues/57428)
* **setup:** scope manufacturing warehouse filters to company ([f05e8ed](f05e8ed0ce))
* skip stock expense GL entries for non-stock items ([#57518](https://github.com/frappe/erpnext/issues/57518)) ([861c50e](861c50e727))
* **stock:** narrow legacy serial ledger lookup by item (backport [#57499](https://github.com/frappe/erpnext/issues/57499)) ([#57506](https://github.com/frappe/erpnext/issues/57506)) ([59efe72](59efe7299a))
* stop storing raw title template on subcontracting orders ([0863c1e](0863c1e05c))
* **subcontracting:** release raw-material reservation when closing a subcontracting order ([ee75fac](ee75fac9d7))
* **test:** flaky test in exchange rate revaluation ([484ff8e](484ff8e349))
* typeerror in get_batches_by_oldest for mixed batch expiry ([bbe7580](bbe7580c9d))
* update formatting of growth view for FS report ([da3844c](da3844c4df))
* update operating cost when propagating workstation hour rate to routing ([#57504](https://github.com/frappe/erpnext/issues/57504)) ([39d5fd8](39d5fd84db))
* use company currency instead of global default in report (backport [#56561](https://github.com/frappe/erpnext/issues/56561)) ([9e5f77b](9e5f77b57c))

### Features

* block sales invoice submit when customer overdue exceeds threshold (backport [#57230](https://github.com/frappe/erpnext/issues/57230), [#57298](https://github.com/frappe/erpnext/issues/57298)) ([#57438](https://github.com/frappe/erpnext/issues/57438)) ([d3c5e86](d3c5e866f0)), closes [#52960](https://github.com/frappe/erpnext/issues/52960)
* book Expenses Added To Stock GL entries (backport [#57190](https://github.com/frappe/erpnext/issues/57190) + [#57475](https://github.com/frappe/erpnext/issues/57475)) ([#57503](https://github.com/frappe/erpnext/issues/57503)) ([68caa60](68caa60dfa))
* make Shipping Rule Cost Center optional with company default fallback (backport [#57355](https://github.com/frappe/erpnext/issues/57355)) ([#57385](https://github.com/frappe/erpnext/issues/57385)) ([bbd942c](bbd942c600))
2026-07-28 23:31:26 +00:00
Diptanil Saha
eaf95e5c36 Merge pull request #57548 from frappe/version-16-hotfix
chore: release v16
2026-07-29 04:59:39 +05:30
Frappe PR Bot
a5de60c357 chore(release): Bumped to Version 16.29.0
# [16.29.0](https://github.com/frappe/erpnext/compare/v16.28.0...v16.29.0) (2026-07-22)

### Bug Fixes

* add fetch from in production plan material request child table ([2852671](2852671cd5))
* added missing validations for `Dunning Type` (backport [#57224](https://github.com/frappe/erpnext/issues/57224)) ([#57227](https://github.com/frappe/erpnext/issues/57227)) ([3948951](3948951904))
* allow delivery when a batch is reserved across multiple sales orders (backport [#57169](https://github.com/frappe/erpnext/issues/57169)) ([56bbca0](56bbca0203))
* block changing Stock account type when stock ledger entries exist (backport [#57283](https://github.com/frappe/erpnext/issues/57283)) ([#57285](https://github.com/frappe/erpnext/issues/57285)) ([a26296c](a26296ca50))
* consider min order qty in the purchase/transfer flow of production plan (backport [#57204](https://github.com/frappe/erpnext/issues/57204)) ([cbd4f93](cbd4f93f3d))
* correct typo in allow_negative_stock parameter ([e2be05e](e2be05e48b))
* dont overwrite rate with 0 if not found ([aa08f75](aa08f753b4))
* exclude fully-delivered reservations from the conflict message ([555c607](555c607f2f))
* exclude transferred_qty from work order item to pick list item mapping ([c466b49](c466b49d09)), closes [#57253](https://github.com/frappe/erpnext/issues/57253) [#57236](https://github.com/frappe/erpnext/issues/57236) [#56596](https://github.com/frappe/erpnext/issues/56596)
* hide job card field in purchase order item ([20f6ac8](20f6ac81b9))
* keep Standard Cost stock value in step with the standard rate ([fe65882](fe65882e59))
* name every conflicting voucher in the reserved batch error ([839fd5e](839fd5e3b6))
* parallel reposting stalls between scheduler ticks (backport [#57220](https://github.com/frappe/erpnext/issues/57220)) ([#57248](https://github.com/frappe/erpnext/issues/57248)) ([a3bfded](a3bfdede06))
* pass ctx keys get_price_list_rate_for reads, skip rate update on insert ([c3aea9c](c3aea9ca9c))
* **payments:** ensure `payments` app installed on the site in `payment_app_import_guard` (backport [#57342](https://github.com/frappe/erpnext/issues/57342)) ([#57344](https://github.com/frappe/erpnext/issues/57344)) ([2c8c076](2c8c076f6e))
* permission issue (backport [#57112](https://github.com/frappe/erpnext/issues/57112)) (backport [#57142](https://github.com/frappe/erpnext/issues/57142)) ([#57184](https://github.com/frappe/erpnext/issues/57184)) ([0817d10](0817d1064c))
* project % complete field allowing modification when manual method (backport [#57274](https://github.com/frappe/erpnext/issues/57274)) ([#57276](https://github.com/frappe/erpnext/issues/57276)) ([0d53f1a](0d53f1adb7))
* **project:** improved access control for project users (backport [#56675](https://github.com/frappe/erpnext/issues/56675)) ([#57181](https://github.com/frappe/erpnext/issues/57181)) ([b1adec7](b1adec7e9e))
* **report:** handle nonetype error in timesheet billing summary grouping logic ([b7cf3bf](b7cf3bf641))
* rescale batch FIFO slot values on stock reconciliation ([6b3b03f](6b3b03fcd8))
* rescale stock ageing FIFO slot values on stock reconciliation ([c9394c0](c9394c030f))
* resolve float precision before streaming stock ledger entries ([0f25254](0f252542c3))
* restrict jinja globals in process statement of accounts templates (backport [#56458](https://github.com/frappe/erpnext/issues/56458)) ([#57232](https://github.com/frappe/erpnext/issues/57232)) ([5f6952b](5f6952b15c))
* revalue batch reco slots only when the entry covers the full batch ([a4bf506](a4bf50656a))
* round outstanding qty guard consistently with the conflict gate ([f3e1b3f](f3e1b3fca7))
* set correct currency in supplier quotation net rate field ([e24ef84](e24ef847dc))
* show transaction currency symbol in Payment Request schedule dialog and reference table (backport [#57050](https://github.com/frappe/erpnext/issues/57050)) ([#57312](https://github.com/frappe/erpnext/issues/57312)) ([429b58b](429b58b833))
* **stock:** correct stock ageing value for moving average and lifo items ([#56693](https://github.com/frappe/erpnext/issues/56693)) ([02549ef](02549ef8c4))
* strip account number when building account name in COA importer ([e1ebfa7](e1ebfa7163))
* sync process loss percentage when fg qty changes ([beeffee](beeffee8f9))
* sync translations from crowdin ([#57187](https://github.com/frappe/erpnext/issues/57187)) ([827831a](827831a247))
* use system float precision for batch qty comparison ([92217b2](92217b2c45))
* validate buying price list on material request and update item rates on change ([025b2f2](025b2f2922))

### Features

* add on hold status to project ([57a49ce](57a49ce168))
* recalculate valuation rate and stock value from Bin ([a38cbfc](a38cbfc88e))
* **stock:** automatically link portal users to their associated contact profiles for customers and suppliers ([134d63d](134d63de78))
* **stock:** expose all Bin qty fields in Stock Summary and Stock Projected Qty ([0bdf258](0bdf258888))
2026-07-22 00:17:03 +00:00
Diptanil Saha
264bfa188b Merge pull request #57324 from frappe/version-16-hotfix
chore: release v16
2026-07-22 05:45:21 +05:30
Frappe PR Bot
de591661b9 chore(release): Bumped to Version 16.28.0
# [16.28.0](https://github.com/frappe/erpnext/compare/v16.27.0...v16.28.0) (2026-07-15)

### Bug Fixes

* **accounts:** added permission checks on `get_account_balances_coa` (backport [#57107](https://github.com/frappe/erpnext/issues/57107)) ([#57122](https://github.com/frappe/erpnext/issues/57122)) ([e8a5325](e8a532587d))
* allow barcode scan to add and increment items in pick list ([00a646a](00a646ac25))
* apply precision fix inline for v16-hotfix, drop develop-only asset_service refactor ([d3a8e91](d3a8e91cda))
* **asset:** allow asset repair creation for fully depreciated assets ([8658039](8658039e9a))
* **budget-variance:** correct month shift in comparison chart ([703e9a7](703e9a728c))
* guard company logo lookup in default letterheads ([7b54314](7b543142a2))
* **journal-entry:** fetch outstanding on foreign currency ([ec782ee](ec782ee20d))
* **manufacturing:** preserve job card transferred quantity ([d7e9321](d7e9321746))
* match depreciation schedule rows at currency precision to avoid duplicate JEs ([a1fae95](a1fae959ed))
* prevent duplicate material request items in purchase order ([4d951c1](4d951c1cf8))
* set explicit table and logo widths in grey letterhead ([0d80fef](0d80fef3bf))
* **stock:** fix sqlparse token limit in get_bundle_wise_serial_nos ([5a99dd6](5a99dd6016))
* **stock:** set stock_uom on transferred Stock Reservation Entries ([5991ecf](5991ecfa3d))
* **stock:** show qty (company) and qty (warehouse) in sales transactions ([0d9ace7](0d9ace7ab8))
* **tnc:** `get_terms_and_conditions` render_template with `safe_exec` (backport [#56944](https://github.com/frappe/erpnext/issues/56944)) ([#56977](https://github.com/frappe/erpnext/issues/56977)) ([40c85a0](40c85a0087))

### Features

* **balance-sheet:** implement execute_synced_report with full parity to normal report ([636bcbe](636bcbedc0))
* **general-ledger:** implement execute_synced_report with full parity to normal report ([19ec095](19ec095ff8))
* **profit-and-loss:** implement execute_synced_report with full parity to normal report ([21ddb00](21ddb00e20))
* **trial-balance:** implement execute_duckdb with full parity to normal report ([228418b](228418b05f))
* weekly auto-repost of incorrect stock valuation entries (backport [#56637](https://github.com/frappe/erpnext/issues/56637)) ([#56700](https://github.com/frappe/erpnext/issues/56700)) ([bf1b7f2](bf1b7f2bea))
2026-07-15 02:24:51 +00:00
ruthra kumar
9a7e796fd2 Merge pull request #57161 from frappe/version-16-hotfix
chore: release v16
2026-07-15 06:17:14 +05:30
Frappe PR Bot
9d5c7605b8 chore(release): Bumped to Version 16.27.0
# [16.27.0](https://github.com/frappe/erpnext/compare/v16.26.2...v16.27.0) (2026-07-13)

### Bug Fixes

* **`frappe_crm_api`:** handle failure for `after_app_install` and `after_app_uninstall` ([eac3afc](eac3afcd88))
* **accounts:** clear clearance date when amending reconciled voucher ([6f28135](6f281356a6)), closes [#54909](https://github.com/frappe/erpnext/issues/54909)
* **accounts:** retain invoice table on opening invoice creation error (backport [#56353](https://github.com/frappe/erpnext/issues/56353)) ([#57058](https://github.com/frappe/erpnext/issues/57058)) ([4136ca5](4136ca55a7))
* add page numbers to print format footer ([0371e8e](0371e8eaf0))
* added permission checks on various whitelisted functions (backport [#56745](https://github.com/frappe/erpnext/issues/56745)) ([#56946](https://github.com/frappe/erpnext/issues/56946)) ([7ce1289](7ce1289c10))
* address review comments ([056195c](056195ce07))
* auto fetch serial no from previous operation output (backport to v16) ([#56861](https://github.com/frappe/erpnext/issues/56861)) ([17f2de4](17f2de42f3))
* **banking:** allow negative balance in bank statement import (backport [#56959](https://github.com/frappe/erpnext/issues/56959)) ([#57054](https://github.com/frappe/erpnext/issues/57054)) ([835e32c](835e32cec7))
* **banking:** handle blank password protected PDFs and negative amounts in CR/DR columns (backport [#56690](https://github.com/frappe/erpnext/issues/56690)) ([#56694](https://github.com/frappe/erpnext/issues/56694)) ([19c318d](19c318df68))
* **banking:** use custom renderer for translated strings and parser for rules (backport [#56643](https://github.com/frappe/erpnext/issues/56643)) ([#56647](https://github.com/frappe/erpnext/issues/56647)) ([2cb577b](2cb577b912))
* block serialized to non-serialized item change when SABB exists (backport [#56773](https://github.com/frappe/erpnext/issues/56773)) ([#56775](https://github.com/frappe/erpnext/issues/56775)) ([19d03fe](19d03fee46))
* clear stray permission message when item dashboard has no warehouse access ([a39753e](a39753ee08))
* **company:** ignore user permissions for link fields having link to `Account` and `Cost Center` (backport [#56748](https://github.com/frappe/erpnext/issues/56748)) ([#56795](https://github.com/frappe/erpnext/issues/56795)) ([003b655](003b6554c4))
* correct filter handling in Sales Person-wise Transaction Summary + tests (backport [#56783](https://github.com/frappe/erpnext/issues/56783)) ([#56908](https://github.com/frappe/erpnext/issues/56908)) ([24f0989](24f0989ac1))
* **crm_settings:** skip allowed users check when frappe crm is installed locally ([dfe4d5a](dfe4d5ab73))
* display outstanding amount using company default currency (backport [#56785](https://github.com/frappe/erpnext/issues/56785)) ([#57009](https://github.com/frappe/erpnext/issues/57009)) ([bdba4c8](bdba4c8091))
* don't attempt to create SABB for non-serialized / non-batch items (backport [#56627](https://github.com/frappe/erpnext/issues/56627)) ([#56803](https://github.com/frappe/erpnext/issues/56803)) ([8c56a5a](8c56a5ac0c))
* don't treat batch slot at FIFO queue head as qty slot ([20f6dd0](20f6dd0224))
* enforce read permission on ledger preview endpoints ([#57039](https://github.com/frappe/erpnext/issues/57039)) ([5642359](5642359c10))
* fetch payment entry reference amounts from invoice (backport [#56928](https://github.com/frappe/erpnext/issues/56928)) ([#57042](https://github.com/frappe/erpnext/issues/57042)) ([67c85ef](67c85ef0af))
* FIFO queue checks and incorrect entries filter in stock ledger reports ([3571512](3571512101)), closes [#43619](https://github.com/frappe/erpnext/issues/43619)
* **financial_statement:** render columnar financial statements instea… (backport [#56921](https://github.com/frappe/erpnext/issues/56921)) ([#57053](https://github.com/frappe/erpnext/issues/57053)) ([e6a6c13](e6a6c13355))
* for purchases do voucher based reposting (backport [#56601](https://github.com/frappe/erpnext/issues/56601)) ([#56608](https://github.com/frappe/erpnext/issues/56608)) ([e1e6176](e1e6176ddc))
* guard against missing DocType in onboarding steps patch ([#56804](https://github.com/frappe/erpnext/issues/56804)) ([f72289e](f72289e27c))
* **item-attribute:** clear attribute values when marking numeric ([374b340](374b340e73))
* **item:** error on uncommitted input and escape values in variant dialog ([04c834d](04c834d6a9))
* **item:** rework multiple variant dialog for large numeric ranges ([025d0cd](025d0cd7f3))
* make represents company field in purchase invoice ignore user permissions ([4aed77d](4aed77df0c))
* make trend report based-on and group-by column labels translatable ([b8199d8](b8199d88b6))
* map stock_qty in apply_price_list_on_item (backport [#56869](https://github.com/frappe/erpnext/issues/56869)) ([#57052](https://github.com/frappe/erpnext/issues/57052)) ([240fb2c](240fb2c4b8))
* partial delivery note against pick list (backport [#56985](https://github.com/frappe/erpnext/issues/56985)) ([#57006](https://github.com/frappe/erpnext/issues/57006)) ([20255a8](20255a8a7f))
* **patch:** moved create_company_custom_fields from `pre_model_sync` to `post_model_sync` (backport [#56962](https://github.com/frappe/erpnext/issues/56962)) ([#56965](https://github.com/frappe/erpnext/issues/56965)) ([14efd14](14efd14384))
* **payment reconciliation:** honour user permissions on accounting di… ([#56560](https://github.com/frappe/erpnext/issues/56560)) ([8eb92b8](8eb92b8b18))
* precision issue causing reconciliation error ([#54043](https://github.com/frappe/erpnext/issues/54043)) ([20df15b](20df15b3ac))
* prevent repeatable read related concurrency errors ([019b02a](019b02adcd))
* race condition and repeatable read in process pcv ([6d9f5fa](6d9f5fac76))
* recompute transferred qty before deciding work order status ([bc952f4](bc952f40d9))
* remove company default on cost center in stock entry detail ([a1fe6ce](a1fe6cee5d))
* remove incorrect Payable account_type from Customer Deposits in Philippines CoA (backport [#57018](https://github.com/frappe/erpnext/issues/57018)) ([#57061](https://github.com/frappe/erpnext/issues/57061)) ([edfbc71](edfbc71135))
* rename variant item_code/item_name when attribute abbreviation changes ([97cd1e7](97cd1e7144))
* render letter head footer in print formats ([fa4d32d](fa4d32dcdb))
* replay immutable SLE qty for serial/batch bundle valuation (backport [#56814](https://github.com/frappe/erpnext/issues/56814)) ([#56835](https://github.com/frappe/erpnext/issues/56835)) ([2264e25](2264e25cc6))
* resolve conflicts ([3aad7fe](3aad7fee24))
* restore Save button on reverse journal entry (backport [#56770](https://github.com/frappe/erpnext/issues/56770)) ([#56772](https://github.com/frappe/erpnext/issues/56772)) ([4573cd1](4573cd15a9))
* **selling:** update sales order per billed on credit note submission ([224cf19](224cf19f33))
* set conversion_rate on quotation created from customer ([26905bc](26905bc142))
* show only template items in Variant Of filter ([bebe011](bebe011636))
* skip item prices tab render for users without item price read access ([c964811](c964811293))
* skip stock reservation for opted-out production plans ([17598e2](17598e2626)), closes [#56798](https://github.com/frappe/erpnext/issues/56798)
* **stock:** backfill transferred qty for existing pick lists ([903d78c](903d78cc43))
* **stock:** link job card in stock entry created from pick list (backport [#57031](https://github.com/frappe/erpnext/issues/57031)) ([755b9cc](755b9ccbc3))
* **stock:** pick list serial batch posting date ([#57015](https://github.com/frappe/erpnext/issues/57015)) ([7e46be2](7e46be2a33)), closes [#56951](https://github.com/frappe/erpnext/issues/56951)
* **stock:** propagate project from job card to stock entry ([51d2077](51d2077eed))
* **stock:** support quality inspection for stock entry by purpose (backport [#56446](https://github.com/frappe/erpnext/issues/56446)) ([40ca3b5](40ca3b5e5d))
* update BOM operations when routing is changed ([b2e6a39](b2e6a39743))
* update events order by date asc (backport [#56963](https://github.com/frappe/erpnext/issues/56963)) ([#57056](https://github.com/frappe/erpnext/issues/57056)) ([e2fd061](e2fd061b3d))
* update modified timestamp in item.json ([f602ee0](f602ee0e73))
* use live source warehouse valuation for internal transfer purchase receipts (backport [#56431](https://github.com/frappe/erpnext/issues/56431)) ([#56677](https://github.com/frappe/erpnext/issues/56677)) ([1da28f2](1da28f2278))
* validate planned end date is not before planned start date in work order ([745baad](745baad0d1))
* validate reverse GL entries on current date under immutable ledger (backport [#56709](https://github.com/frappe/erpnext/issues/56709)) ([#56752](https://github.com/frappe/erpnext/issues/56752)) ([eea4756](eea4756ce9))
* validate template and its variant in the same Pricing Rule ([159a253](159a2538da))

### Features

* capture user persona during setup (backport [#56705](https://github.com/frappe/erpnext/issues/56705)) ([#56707](https://github.com/frappe/erpnext/issues/56707)) ([d9aa449](d9aa4491f1))
* **crm_settings:** auto-update crm sync settings on frappe crm install and uninstall ([cb2a930](cb2a930a32))
* explain FIFO allocation of fixed Discount Amount on Sales Order ([#56436](https://github.com/frappe/erpnext/issues/56436)) ([62fed1d](62fed1d562))
* **manufacturing:** create material request for raw materials from work order ([#56980](https://github.com/frappe/erpnext/issues/56980)) ([144f92d](144f92d58e))
* **sla:** filter service level agreement link by document type (backport [#56954](https://github.com/frappe/erpnext/issues/56954)) ([#56956](https://github.com/frappe/erpnext/issues/56956)) ([393b5d1](393b5d1f74))
* **stock:** support partial transfer from pick list ([af495ed](af495ed253))

### Performance Improvements

* avoid per-row Warehouse doc fetches in auto reorder job ([39b5e12](39b5e12305))
* batch bin lookups in delivery note stock update ([697e2c0](697e2c0b66))
2026-07-13 07:41:31 +00:00
Diptanil Saha
f94eee3197 Merge pull request #56931 from frappe/version-16-hotfix
chore: release v16
2026-07-13 12:09:52 +05:30
47 changed files with 150191 additions and 65959 deletions

View File

@@ -6,7 +6,7 @@ import frappe
from frappe.model.document import Document
from frappe.utils.user import is_website_user
__version__ = "16.26.2"
__version__ = "16.31.1"
def get_default_company(user=None):

View File

@@ -567,7 +567,7 @@ $.extend(erpnext.journal_entry, {
lock_reversal_entry: function (frm) {
frm.fields
.filter((field) => field.has_input)
.filter((field) => field.df.fieldname != "posting_date")
.filter((field) => !["posting_date", "custom_remark", "remark"].includes(field.df.fieldname))
.forEach((field) => frm.set_df_property(field.df.fieldname, "read_only", 1));
frm.set_df_property("accounts", "read_only", 1);
},

View File

@@ -2405,6 +2405,86 @@ class TestPaymentReconciliation(ERPNextTestSuite):
self.assertEqual(flt(pr.allocation[0].get("difference_amount")), -5000.0)
pr.reconcile()
def test_foreign_currency_reverse_payment_entry_gain_for_supplier(self):
transaction_date = nowdate()
self.supplier = "_Test Supplier USD"
amount = 100
department = frappe.db.get_value("Department", {"company": self.company, "is_group": 0}, "name")
# Pay USD 100 at an exchange rate of 90.
pe = self.create_payment_entry(amount=amount, posting_date=transaction_date)
pe.payment_type = "Pay"
pe.party_type = "Supplier"
pe.party = self.supplier
pe.paid_from = self.cash
pe.paid_from_account_currency = "INR"
pe.target_exchange_rate = 90
pe.paid_amount = 90 * amount
pe.received_amount = amount
pe.paid_to = self.creditors_usd
pe.paid_to_account_currency = "USD"
pe.department = department
pe = pe.save().submit()
# Receive USD 100 from the supplier at an exchange rate of 100.
reverse_pe = self.create_payment_entry(amount=amount, posting_date=transaction_date)
reverse_pe.payment_type = "Receive"
reverse_pe.party_type = "Supplier"
reverse_pe.party = self.supplier
reverse_pe.paid_from = self.creditors_usd
reverse_pe.paid_from_account_currency = "USD"
reverse_pe.source_exchange_rate = 100
reverse_pe.paid_amount = amount
reverse_pe.received_amount = 100 * amount
reverse_pe.paid_to = self.cash
reverse_pe.paid_to_account_currency = "INR"
reverse_pe.department = department
reverse_pe = reverse_pe.save().submit()
pr = self.create_payment_reconciliation(party_is_customer=False)
pr.party = self.supplier
pr.receivable_payable_account = self.creditors_usd
pr.get_unreconciled_entries()
invoices = [invoice.as_dict() for invoice in pr.invoices]
payments = [payment.as_dict() for payment in pr.payments]
pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
for row in pr.allocation:
row.department = department
self.assertEqual(flt(pr.allocation[0].difference_amount), 1000)
pr.reconcile()
gain_loss_journal = frappe.db.get_value(
"Journal Entry Account",
{
"reference_type": reverse_pe.doctype,
"reference_name": reverse_pe.name,
"party": self.supplier,
"docstatus": 1,
},
"parent",
)
party_row = frappe.db.get_value(
"Journal Entry Account",
{"parent": gain_loss_journal, "party": self.supplier},
["debit", "credit"],
as_dict=True,
)
self.assertEqual(flt(party_row.debit), 1000)
self.assertEqual(flt(party_row.credit), 0)
party_gl_entries = frappe.get_all(
"GL Entry",
filters={
"voucher_no": ["in", [pe.name, reverse_pe.name, gain_loss_journal]],
"account": self.creditors_usd,
"party": self.supplier,
"is_cancelled": 0,
},
fields=["debit", "credit"],
)
self.assertEqual(flt(sum(row.debit - row.credit for row in party_gl_entries)), 0)
def test_foreign_currency_reverse_journal_entry_against_journal_entry_for_customer(self):
transaction_date = nowdate()
customer = self.customer_usd

View File

@@ -854,9 +854,11 @@ def validate_account_party_type(self):
def get_dashboard_info(party_type, party, loyalty_program=None):
current_fiscal_year = get_fiscal_year(nowdate(), as_dict=True)
doctype = "Sales Invoice" if party_type == "Customer" else "Purchase Invoice"
if not frappe.has_permission(doctype, "read"):
return None
current_fiscal_year = get_fiscal_year(nowdate(), as_dict=True)
companies = frappe.get_list(
doctype, filters={"docstatus": 1, party_type.lower(): party}, distinct=1, fields=["company"]

View File

@@ -1893,7 +1893,7 @@ class AccountsController(TransactionBase):
def is_payable_account(self, reference_doctype, account):
if reference_doctype == "Purchase Invoice" or (
reference_doctype == "Journal Entry"
reference_doctype in ("Journal Entry", "Payment Entry")
and frappe.get_cached_value("Account", account, "account_type") == "Payable"
):
return True

View File

@@ -134,6 +134,7 @@ class Opportunity(TransactionBase, CRMNote):
self.validate_uom_is_integer("uom", "qty")
self.validate_cust_name()
self.map_fields()
self.validate_qty()
self.set_exchange_rate()
if not self.title:
@@ -144,6 +145,15 @@ class Opportunity(TransactionBase, CRMNote):
def on_update(self):
self.update_prospect()
def validate_qty(self):
for item in self.items:
if flt(item.qty) <= 0:
frappe.throw(
_("Row #{0}: Quantity must be greater than 0 for Item {1}").format(
item.idx, item.item_code
)
)
def map_fields(self):
for field in self.meta.get_valid_columns():
if not self.get(field) and frappe.db.field_exists(self.opportunity_from, field):

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@@ -2,9 +2,9 @@
<div class="row" style="border-bottom:1px solid var(--border-color); padding:4px 5px; margin-top: 3px;margin-bottom: 3px;">
<div class="col-sm-1">
{% if(row.image) { %}
<img style="width:50px;height:50px;" src="{{row.image}}">
<img style="width:50px;height:50px;" src="{{frappe.utils.escape_html(row.image)}}">
{% } else { %}
<div style="width:50px;height:50px;background-color:var(--control-bg);text-align:center;padding-top:15px">{{frappe.get_abbr(row.item_code, 2)}}</div>
<div style="width:50px;height:50px;background-color:var(--control-bg);text-align:center;padding-top:15px">{{frappe.get_abbr(frappe.utils.escape_html(row.item_code), 2)}}</div>
{% } %}
</div>
<div class="col-sm-3">
@@ -13,7 +13,7 @@
{% } else { %}
{{row.item_link}}
<p>
{{row.item_name}}
{{frappe.utils.escape_html(row.item_name)}}
</p>
{% } %}
@@ -52,10 +52,10 @@
</span>
</div>
<div class="col-sm-1">
<button style="margin-left: 7px;" class="btn btn-default btn-xs btn-add" data-item-code="{{ escape(row.item_code) }}">{{ __("Add") }}</button>
<button style="margin-left: 7px;" class="btn btn-default btn-xs btn-add" data-item-code="{{ frappe.utils.escape_html(row.item_code) }}">{{ __("Add") }}</button>
</div>
<div class="col-sm-1">
<button style="margin-left: 7px;" class="btn btn-default btn-xs btn-move" data-item-code="{{ escape(row.item_code) }}">{{ __("Move") }}</button>
<button style="margin-left: 7px;" class="btn btn-default btn-xs btn-move" data-item-code="{{ frappe.utils.escape_html(row.item_code) }}">{{ __("Move") }}</button>
</div>
</div>
{% }); %}

View File

@@ -513,7 +513,7 @@ def get_workstations(**kwargs):
d.color = color_map.get(d.status, "red")
d.workstation_link = get_url_to_form("Workstation", d.name)
if d.status != "Production":
d.status_image = d.off_status_image
d.status_image = frappe.utils.escape_html(d.off_status_image)
d.workstation_off = "workstation-off"
return data

View File

@@ -32,18 +32,7 @@ class BOMConfigurator {
}
bind_events() {
frappe.views.trees["BOM Configurator"].events = {
frm: this.frm,
add_item: this.add_item,
add_sub_assembly: this.add_sub_assembly,
set_query_for_workstation: this.set_query_for_workstation,
get_sub_assembly_modal_fields: this.get_sub_assembly_modal_fields,
convert_to_sub_assembly: this.convert_to_sub_assembly,
delete_node: this.delete_node,
edit_bom: this.edit_bom,
load_tree: this.load_tree,
set_default_qty: this.set_default_qty,
};
frappe.views.trees["BOM Configurator"].events = this;
}
tree_options() {

View File

@@ -168,7 +168,7 @@ class VisualPlantFloor {
.find(".workstation-image-container")
.append(
`<div class="workstation-image-cls workstation-abbr" style="margin:6px; height:82px">${frappe.get_abbr(
data.name,
frappe.utils.escape_html(data.name),
2
)}</div>`
);

View File

@@ -1,17 +1,19 @@
<div class="app-listing item-list image-view-container item-selector">
{% for (var i=0; i < data.length; i++) { var item = data[i]; %}
{% const item_name = frappe.utils.escape_html(item.name); %}
{% const item_title = frappe.utils.escape_html(item.item_name || item.name); %}
{% if (i % 4 === 0) { %}<div class="image-view-row">{% } %}
<div class="image-view-item" data-name="{{ item.name }}">
<div class="image-view-item" data-name="{{ item_name }}">
<div class="image-view-header doclist-row">
<div class="list-value">
<a class="grey list-id" data-name="{{item.name}}"
title="{{ item.item_name || item.name}}">
{{item.item_name || item.name}}</a>
<a class="grey list-id" data-name="{{ item_name }}"
title="{{ item_title }}">
{{ item_title }}</a>
</div>
</div>
<div class="image-view-body">
<a data-item-code="{{ item.name }}"
title="{{ item.item_name || item.name }}"
<a data-item-code="{{ item_name }}"
title="{{ item_title }}"
>
<div class="image-field"
style="
@@ -22,11 +24,11 @@
>
{% if (!item.image) { %}
<span class="placeholder-text">
{%= frappe.get_abbr(item.item_name || item.name) %}
{%= frappe.get_abbr(item_title) %}
</span>
{% } %}
{% if (item.image) { %}
<img src="{{ item.image }}" alt="{{item.item_name || item.name}}">
<img src="{{ frappe.utils.escape_html(item.image) }}" alt="{{ item_title }}">
{% } %}
</div>
</a>

View File

@@ -1,5 +1,6 @@
{% $.each(workstations, (idx, row) => { %}
<div class="workstation-wrapper" data-workstation="{{row.name}}">
{% const row_workstation_name = frappe.utils.escape_html(row.name); %}
<div class="workstation-wrapper" data-workstation="{{row_workstation_name}}">
<div class="workstation-status text-left" style="">
<span class="indicator-pill no-indicator-dot whitespace-nowrap {{row.color}}" style="margin: 8px 0px 0px 8px;">
<span class="workstation-status-title" style="font-size:10px">{{row.status}}</span>
@@ -10,12 +11,12 @@
{% if(row.status_image) { %}
<img class="workstation-image-cls" src="{{row.status_image}}">
{% } else { %}
<div class="workstation-image-cls workstation-abbr" style="margin:6px; height:82px">{{frappe.get_abbr(row.name, 2)}}</div>
<div class="workstation-image-cls workstation-abbr" style="margin:6px; height:82px">{{frappe.get_abbr(row_workstation_name, 2)}}</div>
{% } %}
</div>
<span class="ellipsis" title="{{row.name}}">
<span class="ellipsis" title="{{row_workstation_name}}">
<div style="font-size:11px; text-align:center;padding-bottom:8px">{{row.workstation_name}}</div>
</span>
</div>
</div>
{% }); %}
{% }); %}

View File

@@ -533,7 +533,7 @@ frappe.ui.form.on("Material Request", {
},
],
primary_action_label: __("Create"),
primary_action: async function (values) {
primary_action: function (values) {
const item_suppliers = (values.items || []).filter((row) => row.__checked);
if (!item_suppliers.length) {
frappe.throw(__("Select at least one Item"));
@@ -567,10 +567,6 @@ frappe.ui.form.on("Material Request", {
);
}
if (!(await erpnext.utils.confirm_if_drafts_exist(frm.doc, "Purchase Order"))) {
return;
}
frappe.call({
method: "erpnext.stock.doctype.material_request.material_request.make_purchase_orders_by_supplier",
args: { source_name: frm.doc.name, item_suppliers: item_suppliers },

View File

@@ -6,6 +6,8 @@ from frappe.utils import today
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.doctype.warehouse.warehouse import get_warehouses_based_on_account
from erpnext.stock.report.stock_and_account_value_comparison.stock_and_account_value_comparison import (
create_reposting_entries,
execute,
@@ -55,3 +57,22 @@ class TestStockAndAccountValueComparison(ERPNextTestSuite):
filters={"based_on": "Item and Warehouse", "item_code": item},
)
self.assertFalse(item_wh_rivs, "Purchase vouchers must not be reposted Item-and-Warehouse based")
def test_child_account_override_excluded_from_group_account(self):
# A group warehouse carries an inventory account; a child (e.g. Goods-in-Transit) can override
# it with its own account. get_warehouses_based_on_account must return only warehouses whose
# effective account matches, excluding the overriding child.
group = create_warehouse("_Test SAVC Group WH", {"is_group": 1}, company=PI_COMPANY)
group_account = frappe.get_value("Warehouse", group, "account")
inheriting = create_warehouse(
"_Test SAVC Inherit WH", {"parent_warehouse": group, "account": group_account}, company=PI_COMPANY
)
overriding = create_warehouse(
"_Test SAVC Transit WH", {"parent_warehouse": group}, company=PI_COMPANY
)
warehouses = get_warehouses_based_on_account(group_account, PI_COMPANY)
self.assertIn(inheriting, warehouses)
self.assertNotIn(overriding, warehouses)