chore: release v16#52925
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ruthra-kumar merged 123 commits intoversion-16from Feb 25, 2026
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…y (backport #51363) (#52394) * fix(asset): handle partial asset sales by splitting remaining quantity (cherry picked from commit 9a2710b) * fix: refactor older testcases (cherry picked from commit a88fe2e) * test: validate asset partial sales (cherry picked from commit 9eeccb7) # Conflicts: # erpnext/assets/doctype/asset/test_asset.py * fix(asset): skip purchase document validation while splitting existing asset (cherry picked from commit e7e6567) * fix(asset): handle same asset being sold in multiple line items in sales invoice (cherry picked from commit 23b094f) * test: validate asset split for auto created asset from purchase voucher (cherry picked from commit 4adeaed) # Conflicts: # erpnext/assets/doctype/asset/test_asset.py * fix: use new_asset instead of asset_doc when checking values after splitting (cherry picked from commit ca97f34) * fix: remove the redundant purchase receipt submit (cherry picked from commit eeb6d0e) * chore: fix conflict --------- Co-authored-by: Navin-S-R <navin@aerele.in>
In their default state, the fields can be `None`. When a user enters something and deletes it afterwards, the fields contain an empty string. This fixes the comparison. (cherry picked from commit 3fd5a0f)
(cherry picked from commit debe868)
…-52743 bug: fix comparison regarding `None` values (backport #52743)
…-52750 fix: setup fails to set abbr to departments (backport #52750)
* fix: user permission on reports (#52709) (cherry picked from commit c6a292f) # Conflicts: # erpnext/accounts/report/purchase_register/purchase_register.py # erpnext/accounts/report/sales_register/sales_register.py * chore: resolve conflict --------- Co-authored-by: Diptanil Saha <diptanil@frappe.io>
(cherry picked from commit b755ca1)
…-52419 fix: enfore permission on make_payment_request (backport #52419)
(cherry picked from commit f36962f)
…-52763 fix: better permissions on make payment request (backport #52763)
… order (cherry picked from commit 23ccc2a)
…-52628 fix(manufacturing): set pick list purpose while creating it from work order (backport #52628)
Add handling for Sales Invoice Item quantity field (cherry picked from commit edfcaee)
(cherry picked from commit 1fc2edd)
…-52490 fix: Add handling for Sales Invoice Item quantity field (backport #52490)
(cherry picked from commit 21452b4)
…-52794 fix: reservation based on field should be read only in SRE (backport #52794)
…equest (cherry picked from commit 3732348)
…-52792 fix: unable to submit subcontracting order if created from material r… (backport #52792)
Adds `items_add` method to copy expense_account, cost_center and project from first row to newly added items, matching Purchase Invoice behavior. (cherry picked from commit 2142367)
…-52804 fix(Purchase Receipt): copy project from first row when adding items (backport #52804)
(cherry picked from commit 58b8af0)
(cherry picked from commit 6342e9a)
…-52811 fix: permission issue for quotation item during update item (backport #52811)
(cherry picked from commit 1352dc7)
(cherry picked from commit ba96d37)
…-52825 fix: update items fetches wrong item code (backport #52825)
…-52821 fix: sensible insufficient stock message in pick list (backport #52821)
…-52839 feat: module onboarding (backport #52839)
… tax (cherry picked from commit 2068299)
(cherry picked from commit ed7315d)
…-52930 fix: remove form tour for sales and purchase order (backport #52930)
…-52029 fix: prevent precision errors in discount distribution with inclusive tax (backport #52029)
…ayment schedule (cherry picked from commit 6010859)
(cherry picked from commit e476dff)
…-52824 refactor: separate construction of chart related data from `get_columns()` (backport #52824)
…-51777 feat: making payment requests based on payment schedule (backport #51777)
…ting controller (cherry picked from commit 1d3d09f)
(cherry picked from commit 0ea22f9)
(cherry picked from commit fbf5529)
(cherry picked from commit 570f574)
(cherry picked from commit 8a2cb96)
(cherry picked from commit 371efce)
(cherry picked from commit cbea449)
…-52861 feat: standard print format for Sales Order and Purchase Invoice (backport #52861)
…-52889 feat: default letterhead and print format (backport #52889)
(cherry picked from commit bd9e5e9)
(cherry picked from commit 9ef7f05)
…-52945 fix: item code shows undefined (backport #52945)
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🎉 This PR is included in version 16.7.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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