frappe/erpnext v15.81.0

on GitHub

What's Changed

• Reposts backdated Stock Entry records labeled Material Transfer, Material Transfer for Manufacture, or Send to Subcontractor when stock is recalculated, so earlier transfers are correctly included in current stock balances. (#49724)
• Fixes location names in Pick List so they no longer get replaced by the item code when fetching item details. (#49728)
• Automatically fills in available Batch No or Serial No for raw materials in Subcontracting Receipt and recalculates their cost using the correct valuation rate. (#49739)
• Uses the company’s stock adjustment account as the Expense Account in Stock Entry records when an item lacks one, preventing wrong accounts from appearing in manufacturing entries. (#49756)
• Adds Service Expense Account to Subcontracting Receipt so you can choose which ledger account records service item costs, and removes the unused job card and landed cost voucher fields. (#49758)
• Fixes a rounding issue in Payment Request amount checks that could wrongly block valid requests; the comparison now respects currency precision so payments matching the remaining balance are accepted. (#49774)
• Adds date filtering to sales returns, so the "Gross Profit" report keeps the original profit for an invoice even when its return is posted in a later period. (#49775)
• Updates Payment Entry so that the currency and exchange rate fill in automatically after you choose the Paid From or Paid To account during an internal transfer. (#49777)
• Copies the document’s Cost Center to each tax row when a taxes template without a Cost Center is applied, so the field no longer stays blank. (#49782)
• Adds a "Show zero values" option to "Balance Sheet" and "Profit and Loss Statement" reports, allowing you to include accounts with a zero balance. (#49784)
• The Reference Number field in Bank Transaction now accepts longer text, preserving full descriptions from your bank instead of truncating them at 140 characters. (#49787)
• Cancelling a GL Entry now skips the cost-center check, allowing you to reverse invoices and other transactions even if the original cost center is invalid or has been set as a group. (#49800)
• Credit limit check in Journal Entry now includes the amount of the current entry. This prevents submitting a journal entry that would push the customer over their set limit. (#49805)
• Fixes a permission error that prevents submission of a Subcontracting Order when the user lacks submit rights on the linked Purchase Order. (#49793)
• Limits automatic item detail refresh in Pick List locations to the draft stage, preventing unexpected changes after submission. (#49809)
• Raw material requests generated from a Production Plan now carry the correct Sales Order reference, preventing mix-ups between finished goods and their orders. (#49808)
• Fixes calculation of Stock Qty when returning items from a rejected warehouse on a Purchase Receipt. The quantity is no longer multiplied twice by the conversion factor, letting you create returns for items recorded in alternate units. (#49807)
• Fixes incorrect cost calculation when processing stock movements that involve older batches. Inventory values in Stock Entry and related reports now use the proper valuation rate for those batches. (#49810)

Full Changelog: v15.80.1...v15.81.0
Authors: @ljain112, @kavin-114, @prasath-06, @Navin-S-R, @venkat102, @rohitwaghchaure, @ravibharathi656, @l0gesh29
Reviewers: @ruthra-kumar, @rohitwaghchaure, @AmalSharqIT