frappe/erpnext v15.67.0

on GitHub

What's Changed

• Updates Asset records to recalculate Expected Value After Useful Life whenever an Asset Value Adjustment changes the asset’s value. (#48248)
• Adds a "Transfer and Issue" option to Asset Movement, letting you update both Location and Custodian in one step without either field being cleared. (#48253)
• You can now add items from several Pick Lists to one Delivery Note, with corrected quantity checks and status updates when deliveries are only partially completed. (#48158)
• Shows the selected customer's Customer Name in the Point of Sale cart instead of the internal ID and corrects the decimal precision of invoice totals in "Recent Transactions". (#48285)
• Updates the address field label from State to State/Province across Lead, Opportunity, Warehouse, the quick address pop-up, and the "Lead Details" report. This clearer wording avoids ambiguity and supports accurate translations. (#48286)
• Fixes an error that prevents saving Material Request records by skipping tax calculations for this document. (#48297)
• Prevents submitting a Asset Repair entry for assets marked as 'Sold', 'Fully Depreciated', or 'Scrapped', so repair costs are not added to retired items. The Asset field now lists only assets that are still in use when choosing one for repair. (#48312)
• Fixes incorrect accounting entries when posting standalone credit notes in Purchase Invoice. Also keeps item valuation rates accurate for returns and internal supplier transactions in Purchase Receipt and Purchase Invoice. (#48314)
• Displays Amount Eligible for Commission on Sales Invoice in the company’s default currency, avoiding currency mix-ups. (#48315)
• Retains the Customer Group selected in a Lead when converting it to a Customer, avoiding unwanted replacement by the default group. (#48267)
• Fixes incorrect item quantities when creating a disassembly order from a completed Work Order, so the resulting Stock Entry now matches the specified amount and the UI blocks over-disassembly. Adds a Disassembled Qty field to each Work Order to display the total quantity already taken apart. (#48320)
• Adds an option to select a specific serial or batch number for each item in Asset Repair. (#48294)
• Fixes search in POS Invoice so completed transactions appear when you look up by customer name, even if the customer was created through a naming series. (#48323)
• Updates Bank Clearance to set Clearance Date on linked payments more directly, reducing the time needed to save each record during clearance processing. (#48292)
• Automatically fills UOM and Stock UOM fields (with a conversion factor of 1) when you create a new Stock Entry from the Item’s "Move" or "Add" buttons, so unit details no longer appear blank for batch- or serial-tracked items. (#48319)
• Fixes exchange gain/loss Journal Entries created from Payment Reconciliation so they use the note’s Gain/Loss Posting Date instead of today’s date. (#48339)

Full Changelog: v15.66.1...v15.67.0
Authors: @rohitwaghchaure, @0xD0M1M0, @iamkhanraheel, @ljain112, @FHenry, @vorasmit, @khushi8112, @mihir-kandoi, @barredterra, @diptanilsaha, @ravibharathi656
Reviewers: @ruthra-kumar, @rohitwaghchaure, @barredterra, @diptanilsaha, @nabinhait, @priyanshshah2442