frappe/erpnext v15.90.0

on GitHub

Features

• Changes Accounting Dimension filter to multi-select on "Trial Balance", "Accounts Payable", "Accounts Payable Summary", "Accounts Receivable", and "Accounts Receivable Summary" reports and keeps your chosen dimensions when you drill down to related financial statements. (#50643)
• Adds automatic copying of custom accounting dimension fields, such as Branch, from the document header to each item line in Purchase Invoice, Sales Invoice, Purchase Order, Sales Order, Delivery Note, and Purchase Receipt. (#50729)

Bug Fixes

• Fixes duplicate alerts about missing valuation rates for raw materials when saving a BOM. (#50615)
• Stops Stock Entry from automatically creating serial and batch bundles when Auto Create Serial and Batch Bundle For Outward is disabled in Stock Settings. (#50606)
• Adds a "Return" option to the Status field on Purchase Receipt, so documents created as purchase returns now display as returns instead of To Bill in the list view. (#50607)
• The Employee field in Job Card now lists only active employees from the selected company. (#50626)
• Shows only warehouses from the selected company when using "Get Items from Bill of Materials" on a Material Request, instead of listing warehouses from all companies. (#50628)
• Prevents entering negative values in % Process Loss and Process Loss Qty on BOM, stopping accidental negative process loss entries. (#50631)
• Fixes available quantity calculation for batch items in Stock Entry, excluding reserved stock and allowing the remaining unreserved units to be issued or transferred. (#50612)
• Allows deleting Serial and Batch Bundle records when their related voucher item row is already removed, instead of wrongly blocking the action. (#50645)
• Fixes an intermittent issue where the "Add Serial Nos" dialog in Stock Entry appears only once, so the serial or batch selector now opens each time it is needed. (#50648)
• Adds the count of linked Purchase Invoices to the connections section of each Purchase Receipt, so the relationship is now visible. (#50641)
• Displays the Allow Zero Valuation Rate checkbox in Stock Reconciliation items and auto-selects it for customer-provided items whose valuation is set to 0, allowing these entries to be saved without errors. (#50652)
• Prevents packed item details from being cleared while you add items to a new Product Bundle before the bundle is saved. (#50653)
• Removes disabled Warehouse records from account-based warehouse selection, so stock and account value comparisons no longer include inactive locations. (#50650)
• Links existing Contact and Address records to new Customer entries created from an Opportunity or Prospect, not just from a Lead, keeping all related details connected automatically. (#50666)
• Pick List now closes automatically when its product-bundle items are fully delivered through a Delivery Note created from the linked Sales Order. (#50670)
• Prevents pricing rules that are past their Valid Upto date from being applied, so discounts only apply within the rule’s set timeframe. (#50671)
• Fixes incorrect Total Taxes And Charges calculation in Payment Entry, so the bank clearance amount now reflects TDS deductions correctly. (#50690)
• Fixes the "unknown column" error that appears when applying pricing rules to documents, such as BOM, that do not include a Posting Date. (#50709)
• Uses proper decimal precision when calculating raw-material and scrap costs in BOM and Subcontracting Order, so the displayed amounts accurately reflect their rates and quantities. (#50711)
• Adds translation to the capitalization confirmation message on the Asset form. (#50717)
• Adds a check in Subcontracting Receipt that blocks submission when the total Consumed Qty differs from the BOM requirement, preventing incorrect raw-material consumption. (#50715)
• Prevents unpaid Purchase Invoice records from being marked as Paid when an Asset Repair with Capitalize Repair Cost is submitted. (#50544)
• Selecting a primary address or contact on Customer and Supplier forms no longer triggers a permission error. (#50728)
• Displays the Party Group and Territory columns in "Ledger Summary" reports, making these details visible instead of hidden. (#50731)

Authors: @kavin-114, @PugazhendhiVelu, @ravibharathi656, @diptanilsaha, @elshafei-developer, @Karuppasamy923, @l0gesh29, @NihalRoshanCK, @mihir-kandoi, @rohitwaghchaure
Reviewers: @ruthra-kumar, @diptanilsaha, @khushi8112, @mihir-kandoi, @rohitwaghchaure