frappe/erpnext v15.77.0

on GitHub

What's Changed

• Manufacture-type Material Request records now display status "Ordered" instead of "Manufactured" once all items are ordered, preventing confusion while the related work order is still in process. (#49247)
• Adds an item selector when converting a Supplier Quotation into a Purchase Order, so only the chosen items (item code, name, quantity, rate, amount) are copied. Applies the same filtering when creating a Purchase Invoice from a Purchase Receipt, ensuring only selected items with pending quantity are brought over. (#49251)
• Item suggestions in "Stock Balance" and "Stock Ledger" now display available item details and no longer show “undefined” when an item lacks a description. (#49263)
• Fixes intermittent disappearance of the "Add Serial Nos" dialog when adding multiple serialized items in Stock Entry, so the prompt now opens every time a serialized item is selected. (#49270)
• Variant items now use their own unit conversion factor instead of the template’s when converting quantities. (#49272)
• Adds "Bank Account" option to Customer, Supplier, and Employee dashboards, opening a new account form with Party Type and Party already filled in. The form now loads immediately without the previous extra server step. (#49275)
• Adds an option to create a pre-filled Pricing Rule directly from the "Connections" section of a Supplier form. (#49282)
• Corrects the serial number naming pattern by removing an extra dot, preventing validation errors when creating new Serial No records. (#49303)
• Fixes warehouse barcode scanning so the system fills Last Scanned Warehouse only when that field exists and shows the correct warehouse field name, preventing item scans from failing. (#49313)
• Dropdowns for selecting a Project now show its title, helping you distinguish between projects with similar IDs. (#49293)
• Fixes incorrect pending quantities when generating a Sales Invoice from a Sales Order. The invoice now shows the correct number of items still to be billed. (#49315)
• Adds Debit / Credit Note Posting Date field to Payment Reconciliation, letting debit or credit notes created during reconciliation post on the date you select instead of always using the current date. (#49300)
• Cancelling an Asset Value Adjustment no longer fails; the system now handles missing depreciation values correctly. (#49322)
• Automatically fills Asset Owner Company with the asset’s company when Asset Owner is set to "Company" in the Asset form. (#49325)
• Processes monthly automatic exchange rate revaluations for companies set to "Monthly"; previously these companies were ignored. (#49326)
• Fixes incorrect Posting Date in Payment Ledger Entry records when canceling Sales Invoice or Purchase Invoice with Immutable Ledger enabled, and prevents these entries from being wrongly marked as delinked. (#49330)

Full Changelog: v15.76.0...v15.77.0
Authors: @NagariaHussain, @emmanuel-mwendwa, @barredterra, @ravibharathi656, @khushi8112, @kavin-114, @sagarvora, @l0gesh29, @rohitwaghchaure, @mihir-kandoi
Reviewers: @ruthra-kumar, @khushi8112, @rohitwaghchaure, @mihir-kandoi