frappe/erpnext v15.70.0

on GitHub

What's Changed

• fix: sort available batches based on expiry when merging SLEs with SABB and those without (backport #48471) by @mergify[bot] in #48473
• Clicking the Transfer Status indicators ("Not Started", "In Transit", "Completed") in Material Request list now filters the records correctly instead of showing an "Invalid filter: undefined" error. (#48476)
• Fixes a SQL error that prevented the "Dimension-wise Accounts Balance" report from loading. (#48478)
• Prevents a crash caused by missing previous data and lets you save Stock Settings even when no earlier settings exist. (#48482)
• Adds "Valuation Rate" and "Balance Value" columns to "Batch-Wise Balance History" report, letting you view each batch’s cost and total value alongside its quantities. (#48489)
• Adds Item Name and Qty details to each line in the BOM tree view, making component lists clearer at a glance. (#48494)
• Filtering by an Item Group in "Stock Projected Qty" now also shows items from that group’s sub-groups, giving a complete picture of projected quantities across the hierarchy. (#48492)
• Updates the Modified date of Stock Ledger Entry records whenever they are reposted, so each entry shows the correct last change time. (#48497)
• Uses Planned Qty instead of Pending Qty to decide when to create Work Orders from a Production Plan, so orders are generated based on the correct quantities. (#48501)
• Skips the automatic save when adding a Contact if no existing call logs need updating, so broader transactions can still be rolled back when something goes wrong. Adds the ignore_auto_link_call_log flag to let integrations bypass the call-log linking step altogether. (#48505)
• Fixes POS so that filtering by an Item Group containing only one item adds it to the cart only once instead of repeatedly. (#48507)
• Fixes inaccurate comparison between Total Qty and Qty in Serial and Batch Bundle, preventing false mismatch warnings caused by rounding errors. (#48511)
• Fixes a crash that occurred during automatic batch selection in Serial and Batch Bundle when sorting by Expiry Date; the system now compares dates consistently. (#48504)
• Prevents a crash when opening the "Available Serial No" report for companies that have no serial numbers, returning an empty list instead. (#48515)
• Fixes an error that prevented the system from removing linked Serial and Batch Bundle records during subcontracting, so the older subcontracting workflow now proceeds without interruption. (#48516)
• Fixes incorrect valuation rate calculation for items where "Batch-wise Valuation" is disabled, preventing stock value difference errors. (#48525)
• Renames Exit tab to Employee Exit in Employee form, making the section’s purpose clearer across languages. (#48531)
• Uses cached Accounts Settings when calculating exchange rates, so the rates load faster. (#48537)
• Displays 0.0 available stock instead of "None" in the validation message when a Pick List item has no stock in the selected warehouse. (#48081)
• Adds a Calculate Ageing With filter to "Accounts Payable Summary" and "Accounts Receivable Summary" reports, letting you choose whether ageing is calculated from the report date or today’s date. (#48562)
• Stops the "New" button from creating another root account in the Chart of Accounts tree view, preventing the validation error that appeared when Root Type was missing. (#48566)
• Fetches the item tax template only after the system recalculates the updated Net Rate, so item taxes now match the price you just entered. (#48567)
• Submitting a Stock Entry now updates the Total Consumed Material Cost in the linked Project, so its gross margin reflects the latest material costs. (#48571)
• Fixes incorrect quantity recalculation in Stock Reconciliation, preventing extra negative ledger entries that distorted stock balances. (#48570)
• Adds translation context to status badges in Employee list view so status names appear correctly in other languages. (#48577)
• Corrects the field reference for Price List in Material Request, so the chosen price list now appears and is applied properly. (#48569)
• Button and dialog titles in the Serial and Batch Bundle prompt now appear in your selected language instead of always showing in English. (#48587)
• Speeds up saving and submitting Subcontracting Order and Subcontracting Receipt documents by updating stock quantities only for the affected items, reducing processing time from minutes to seconds. (#48596)
• Fixes errors when updating or reposting existing Sales Invoice records by falling back to the item amount when per-item discount data is missing. (#48600)
• Fixes incorrect update of Value After Depreciation when splitting a grouped Asset, so the resulting assets show the correct amount. (#48589)
• Prevents creating credit notes or returns in Sales Invoice and Delivery Note when the serial number is already linked to a different Customer. (#48598)
• Fixes missing auto-fill of Party Account in Sales Invoice, Purchase Invoice, and other transaction forms when a customer or supplier is selected. (#48608)

Full Changelog: v15.69.2...v15.70.0
Authors: @l0gesh29, @barredterra, @mihir-kandoi, @ljain112, @HarryPaulo, @rohitwaghchaure, @Abdeali099, @mahsem, @khushi8112, @diptanilsaha, @PatrickDEissler
Reviewers: @sagarvora, @diptanilsaha, @asmitahase, @rohitwaghchaure, @barredterra, @ruthra-kumar