frappe/erpnext v15.64.0

on GitHub

What's Changed

• Adds an Item Name column to "BOM Stock Report", making it easier to identify items without relying solely on their codes. (#47485)
• Reverts the recent translation change in the Point of Sale past order view; action buttons such as "Print Receipt", "Edit Order", and "Return" now show their original English labels again. (#47774)
• Fixes an error that appears when creating a return Sales Invoice when Return Against is empty by checking the field before fetching payment details. The form now waits for the payment data to load before saving, so the recorded payment amounts match the return. (#47777)
• Displays the Item Name for each raw material in BOM Creator, making items easier to recognise while building a BOM. (#47798)
• Correctly escapes special characters in queries so the "Accounts Receivable" and "Accounts Payable" reports include parties whose names contain characters like backslashes. (#47808)
• Fixes incorrect actual quantities displayed in the "Product Bundle Balance" report, so the figures now match the latest stock ledger entries. (#47814)
• Speeds up searching and loading of Stock Ledger Entry records by adding more efficient indexing. (#47822)
• The system now calculates and fills in Additional Discount Percentage whenever you enter an Additional Discount Amount and leave the percentage blank. (#47832) [This introduces a bug that is solved with v15.64.1].
• Filters Cost Center and Project in Process Statement Of Accounts so they list only entries from the selected Company. (#47844)
• Fixes the error that appears when Show Linked Delivery Notes is enabled in the "Accounts Receivable" report and prevents the "Accounts Payable" report from failing to load when Party Type is set to Employee. (#47842)
• Fixes rounding errors when adjusting quantities in Serial and Batch Bundle, so decimal values are calculated and saved with the correct precision. (#47840)
• Fixes incorrect status update of Quotation with duplicate item lines, so it now shows "Partially Ordered" when some quantities are not transferred to the linked Sales Order. (#47849)
• Displays connected Purchase Orders in the Sales Order connections view. (#47852)
• The Cash Flow report now shows the Profit and Loss column and keeps account names clickable. Generated PDFs no longer include empty rows. (#47860)
• The Timesheet form keeps your entered To Time unchanged unless it differs from the calculated value by more than one second, so fractional-second rounding no longer shifts times like 17:20 to 17:19:59. (#47702)
• Adds Cost Center and Expense Account fields to Subcontracting Receipt Supplied Item, allowing each raw material to be tagged correctly in the general ledger. (#47861)
• Uses the logged-in user's default company for the Company filter in "Purchase Order Analysis" report instead of the global default. (#47864)
• Adds a setting in Buying Settings that lets you enter a specific valuation rate for rejected materials, so their cost is recorded separately in stock. (#47869)
• Corrects General Ledger entries when rejected items are returned through a Purchase Receipt, so the return is posted with the proper debit and credit amounts. (#47870)

Full Changelog: v15.63.0...v15.64.0
Authors: @nitefury7, @Sanket322, @rohitwaghchaure, @barredterra, @marcramser, @Karuppasamy923, @PatrickDEissler, @Abdeali099, @mihir-kandoi, @l0gesh29, @ljain112
Reviewers: @ruthra-kumar, @barredterra