What's Changed
- fix: add uom js error (backport #51733) by @mergify[bot] in #51734
- feat(timesheet): allow partial billing and handled return (backport #51295) by @mergify[bot] in #51736
- fix(transaction.js): use flt instead of cint for plc_conversion_rate (backport #51730) by @mergify[bot] in #51748
- fix: docs_path (backport #51753) by @mergify[bot] in #51755
- fix: valuation rate for non batchwise valuation (backport #51729) by @mergify[bot] in #51752
- fix: Show non-SLE vouchers with GL entries in Stock vs Account Value … (backport #51768) by @mergify[bot] in #51772
- build: Update Frappe dependency by @ankush in #51779
- fix: add below-0 column in ar/ap report (backport #51673) by @mergify[bot] in #51780
- fix: add company filters for warehouse (backport #51784) by @mergify[bot] in #51789
- fix: dont show certain fields based on permissions (backport #51791) by @mergify[bot] in #51792
- fix(stock): resolve quantity issue when adding items via barcode scan (backport #51790) by @mergify[bot] in #51794
- fix(postgres): compute current month sales without DATE_FORMAT (backport #51555) by @mergify[bot] in #51797
- fix: change docfield type to render html format (backport #51795) by @mergify[bot] in #51804
- fix: prevent UOM from updating incorrectly while scanning barcode (backport #51817) by @mergify[bot] in #51821
- fix: setting process loss qty causes fg item qty to be incorrect (backport #51824) by @mergify[bot] in #51829
- fix: add other charges in total (backport #51742) by @mergify[bot] in #51834
- fix: recalculate taxes when item tax template changes after discount (backport #51787) by @mergify[bot] in #51839
- fix: allow disassemble stock entry without work order (backport #51761) by @mergify[bot] in #51836
- fix: calculate net profit amount from root node accounts (backport #51513) by @mergify[bot] in #51841
- fix: common_party_path (backport #51826) by @mergify[bot] in #51844
- fix(bom): pass company warehouse filter (backport #51845) by @mergify[bot] in #51847
- fix: qty with serial no count (backport #51856) by @mergify[bot] in #51864
- feat: Adding Item name in update item dialog box (backport #51690) by @mergify[bot] in #51863
- fix(pos): reapply set warehouse during cart update (backport #51769) by @mergify[bot] in #51866
- feat: add new Charts of Accounts 2025 for France (backport #51595) by @mergify[bot] in #51877
- fix: no attribute error on subcontracting receipt (backport #51879) by @mergify[bot] in #51881
- fix: no attribute error on LCV (backport #51880) by @mergify[bot] in #51882
- fix(budget variance report): check budget dimensions (backport #51822) by @mergify[bot] in #51861
- fix(manufacturing): consider process loss qty while validating the work order (backport #51830) by @mergify[bot] in #51884
- fix(accounts_controller): make return message translatable (backport #51886) by @mergify[bot] in #51893
- fix: delete advance ledger entries while reconciling payment entry (backport #51561) by @mergify[bot] in #51891
- fix: overproduction % not considered when making WO from SO (backport #51895) by @mergify[bot] in #51897
- fix(accounts): add missing accounting dimensions in advance taxes and charges (backport #51671) by @mergify[bot] in #51916
- perf: prevent duplicate reposting for the same item (backport #51920) by @mergify[bot] in #51924
- fix: allow creation of DN in SI for items not having DN reference (backport #51909) by @mergify[bot] in #51926
- fix(bank_account):
is_company_accountrelated validations (backport #51887) by @mergify[bot] in #51922 - fix: continuous raw material consumption with bom validation (backport #51914) by @mergify[bot] in #51919
- Revert "perf: prevent duplicate reposting for the same item" (backport #51930) by @mergify[bot] in #51933
- fix: validation message in stock reco row idx (backport #51934) by @mergify[bot] in #51936
Full Changelog: v16.0.1...v16.1.0