frappe/erpnext v15.66.0

on GitHub

What's Changed

• Allows users to submit backdated Stock Reconciliation entries that adjust the Valuation Rate of serial-numbered items, even if those serial numbers have later transactions. (#48113)
• Filters Sales Order options in Work Order to show only submitted sales orders that include the selected production item. (#48107)
• The Setup Wizard now refreshes the chart of accounts and fiscal year dates when you change the selected country, so the next slide shows the correct options without needing to reload the page. (#48128)
• Displays the correct remaining Qty when creating a Sales Invoice from a Delivery Note that has multiple credit notes for the same item, preventing inflated billing amounts. (#48135)
• Clears the Root Type field when Is Group is unticked while adding a new Account, preventing accidental creation of a regular account directly under a company. (#48160)
• Fixes a permission error that prevented reposting Stock Reconciliation records. (#48159)
• Fixes Stock Entry so all inventory dimension fields are populated; previously only the first dimension was updated. (#48166)
• Shows the Series field in Bank Transaction, letting you choose a different numbering pattern instead of the fixed ACC-BTN-.YYYY.- default. (#48149)
• Displays only the units of measure defined for each item in the POS item details when the allow_uom_with_conversion_rate_defined_in_item option is enabled in Stock Settings. (#48179)
• Adds a naming series to Contract, replacing the old party-name counter, so each new contract receives a unique ID even when earlier records are deleted. Lets you quickly find contracts by searching their party name. (#48175)
• Skips the serial-and-batch bundle check during Landed Cost Voucher submission, preventing the validation error that blocked vouchers containing Serial No or Batch No. (#48182)
• Adds a filter to the Warehouse field in Sales Order so that only non-group warehouses can be selected, aligning it with the behavior in Delivery Notes and Sales Invoices. (#48197)
• Adds Customer Name and Supplier Name columns to "Sales Invoice Trend", "Purchase Order Trend", "Quotation Trend", and "Sales Order Trend" reports.
  This update shows the correct items and allows you to open the linked customer or supplier directly from the report. (#48199)
• Shows correct prices in Point of Sale when items are searched by serial number and now prioritizes the price for the item’s sales unit in the item selector, with quantities adjusted for unit conversions. (#48217)
• Adds support for fetching items by barcode from sub-groups of the item groups defined in the POS Profile, so nested items now appear in the Point of Sale search. (#48213)
• Fixes "General Ledger" report so debit and credit amounts display correctly for exchange gain/loss entries. (#48212)
• Updates Journal Entry so that its Title refreshes automatically when you amend the entry and change its accounts. (#48220)
• Removes the unnecessary “company is empty” filter from the "Open Opportunity" number card, so the displayed figure now counts opportunities belonging to your selected company. (#48224)
• Stand-alone credit notes on Sales Invoice now set the Incoming Rate to the item price, so returned stock reflects its actual value instead of zero. (#48215)
• The Subcontracting Receipt now automatically fills any missing Expense Account and Cost Center on raw material rows with the finished item’s values, preventing posting errors. (#48225)
• Fixes error that blocked cancellation of Sales Invoice for depreciable assets purchased in a closed fiscal year. Users can now cancel or return these invoices without manual workarounds. (#48120)
• Fixes false overbilling error when resaving a Sales Invoice after adding or removing items, as the billed amount is now taken from the current invoice. The system also validates all items in a single check, so users no longer see repeated warnings. (#48235)
• Shows the company currency instead of the transaction currency and fixes data indexing in "Purchase Order Trends", "Quotation Trends", and "Sales Order Trends" reports, so the Sales Dashboard now displays correct figures. (#48236)
• Automatically adds taxes from the item tax template to sales transactions when Add Taxes From Item Tax Template is enabled and no other taxes are set, correcting cases where the taxes previously remained empty. (#48230)
• Uses the currency specified in the linked Opportunity when generating a Quotation, instead of defaulting to the company currency. (#48239)
• Stock Reconciliation now keeps items that show zero quantity yet still hold a value, generating an adjustment entry that clears the leftover stock balance to zero. (#48247)

Full Changelog: v15.65.4...v15.66.0
Authors: @i-am-vimal, @ljain112, @PugazhendhiVelu, @diptanilsaha, @Karuppasamy923, @khushi8112, @mihir-kandoi, @akhilnarang, @Sugesh393, @Bhavan23, @rohitwaghchaure, @ravibharathi656
Reviewers: @khushi8112, @ruthra-kumar, @rohitwaghchaure, @nabinhait