frappe/erpnext v15.65.2

on GitHub

What's Changed

• Fixes an issue that could halt the update with an “unpack non-iterable NoneType object” error when the system cannot detect the current ERPNext version. (#48020)
• Removes "Asset Capitalization" button from submitted Asset records, allowing capitalization only while the asset is still in draft. (#48032)
• Increases the number of batch numbers shown when you search for a Batch from 30 to 300, letting you view more available batches in the dropdown. (#48022)
• Updates the underlying text-matching library to the latest version, resolving installation failures on some systems. Adds preprocessing to automatic party matching in Bank Transaction to maintain accurate party name detection. (#48051)
• Fixes tax calculation when merging POS Invoice records: "Actual" tax rows no longer inherit row references from other tax types, preventing incorrect totals during consolidation. (#48058)
• Fixes a division-by-zero error in the Stock Ledger calculation, preventing crashes when a voucher posts a negative quantity that brings the balance to zero. (#48044)
• "Accounts Receivable" and "Accounts Receivable Summary" reports now calculate ageing from today’s date when the Calculate Ageing With filter is left blank, instead of using the report date. (#48063)
• Fixes material requests created via "Request for Raw Materials" so that they use the warehouse you select instead of reverting to the item’s default warehouse. (#48065)
• Changes Series in Budget from a hidden data field to a selectable list, letting you choose your preferred naming series when creating a budget. (#48080)
• Automatically updates the status of the related Asset after you record an Asset Value Adjustment, so the asset’s status in lists and forms reflects the latest value change. (#48090)
• Prevents saving negative values in Quantity on BOM forms. (#48092)
• Fixes "General Ledger" report so exchange gain/loss entries display the correct debit and credit amounts when the account currency differs from the transaction currency. (#48093)
• Adds a mandatory Party Type selection on the Bank Reconciliation page; if left blank, the system now shows a clear message instead of crashing. (#48094)
• Keeps the chosen Party Account when creating a Sales Return from a Sales Invoice, so the account no longer reverts to the default one. (#48102)
• Adds support for pegged currencies in exchange rate look-ups, so the system now calculates conversions like QAR → INR via the currency’s base rate when no direct quote is available. (#48101)
• Updating Company on a document copied from another now refreshes the linked customer or supplier account, preventing blank or outdated entries on forms like Sales Invoice and Purchase Invoice. (#48105)

Full Changelog: v15.65.1...v15.65.2
Authors: @rohitwaghchaure, @khushi8112, @iamkhanraheel, @i-am-vimal, @akhilnarang, @diptanilsaha, @Karuppasamy923, @priyanshshah2442, @ljain112, @l0gesh29
Reviewers: @ruthra-kumar, @rohitwaghchaure, @sagarvora