frappe/erpnext v15.62.0

on GitHub

What's Changed

• Fixes Item Group filter in Point of Sale so it shows the correct items when out-of-stock products are hidden. (#47546)
• Displays the correct expense amounts in "Customer Ledger Summary" report by accounting for all related debit and credit entries, preventing the understated totals seen in the previous version. (#47541)
• Copies the Dispatch Address from a Sales Order to the Purchase Order created from it, so the address appears automatically. (#47553)
• Allows adding the finished product itself as a component in a BOM, so you no longer have to adjust settings when it is also used as a raw material. (#47550)
• Clarifies validation messages in Stock Entry by showing the row number and a clearer title when the selected Difference Account is of an invalid type. (#47549)
• Allows redeeming loyalty points on POS Invoice when rounded totals are disabled. (#47564)
• Fixes child rows in the stock and asset tables that fail to delete when capitalizing WIP composite assets in Asset Capitalization by correctly linking them to their purchase receipt items. Removes an invalid callback parameter to prevent form errors during item or asset selection. (#47576)
• Adds Enforce Time Logs checkbox to Manufacturing Settings, letting you submit a Job Card without entering From Time and To Time when the option is disabled. (#47577)
• Fixes incorrect quantity recorded when you reset a Serial and Batch Bundle, preventing unexpected stock changes. (#47595)
• Fixes broken address links in inter-company transactions, so the inverted address now opens the correct Address record. (#47600)
• Stops Party Balance from being copied when duplicating a Payment Entry, preventing incorrect balance values on the new record. (#47563)
• Fixes issue that prevents users from changing or removing the Image on an Asset after it has been saved or submitted. (#47617)
• Fixes an error that blocks creating return documents from transactions such as Sales Invoice or Purchase Receipt by reading the company from the actual source document instead of always from Delivery Note, so these returns now submit correctly. (#47622)
• Fixes Delivery Note billing calculation so invoices created with the Update Stock option no longer count toward the billed amount, keeping the note in "To Bill" instead of being wrongly marked "Completed". (#47625)
• "Sales Analytics" report skips opening entries in Sales Invoice, Purchase Invoice, and Payment Entry, so totals reflect only regular transactions. (#47623)
• Adds a Calculate Ageing With selector to "Accounts Receivable" and "Accounts Payable" reports, allowing ageing to be calculated from either the report date or today’s date. (#47628)
• Displays Posting Date in the Accounts Receivable print of Process Statement Of Accounts using the standard date format (e.g. DD-MM-YYYY) instead of the raw system format. (#47631)
• Changes the Description field in the "Alternative Items" dialog of Quotation to a rich-text editor, so long texts fit and remain readable. (#47633)
• Shows a clearer error when a BOM fails because of recursion, directing you to enable Do Not Explode if the finished product should also serve as a raw material. (#47477)
• Removes the restriction that blocked cancelling the only Asset Movement of an asset, allowing assets with a single movement record to be cancelled. (#47641)

Full Changelog: v15.61.1...v15.62.0
Authors: @ljain112, @l0gesh29, @Bhavan23, @diptanilsaha, @mihir-kandoi, @khushi8112, @barredterra, @rohitwaghchaure, @kittiu, @akhilnarang
Reviewers: @diptanilsaha, @ruthra-kumar