frappe/erpnext v15.95.1

on GitHub

What's Changed

• The Material Request form now lists only warehouses you have access to in the Set Target Warehouse field, preventing selection of unauthorized warehouses. (#51950)
• Displays the "Delivery Note" option in Sales Invoice when any listed item lacks a delivery reference, letting you create a note for those remaining items. (#51925)
• Closing a Work Order no longer deletes its associated Job Cards. The cards are now removed only when the order is cancelled. (#51959)
• The "Delivery Note" button on Sales Invoice now appears only when there are items still to be delivered, preventing unnecessary clicks when all goods are already shipped. (#51969)
• Fixes validation in Purchase Receipt so that Rejected Qty entered in a different UOM now submits correctly by applying the item’s conversion factor. (#51971)
• Adds a filter to the Customer Group field in Customer quick entry and Selling Settings, showing only customer groups that can hold customers and hiding parent group headings. (#51979)
• Adds a counter to the automatic names of Project Update entries created from a Project with Collect Progress enabled, so each update receives a unique identifier. (#51977)
• Updating Set Warehouse or Set Target Warehouse in Delivery Note, Sales Invoice, and similar documents now automatically applies the selected warehouse to all rows in the Packed Items table. (#52004)
• Prevents creating a Purchase Return that would drive the selected batch’s stock below zero; the system now blocks such entries and shows an error message. (#52014)
• Fixes a system error in Payment Entry that occurred when the Paid Amount field was cleared, so payment allocations now proceed without interruption. (#52035)
• Updates Algeria’s default VAT rates in the company setup to 9 % and 19 % instead of 7 % and 17 %. (#52037)
• Fixes the Reserved Qty For Production in Work Order so it no longer turns negative when extra materials are transferred. (#52030)
• Prevents submission of 'Manufacture', 'Repack', or 'Disassemble' Stock Entry records that lack at least one raw material item linked to a Source Warehouse. (#51904)
• Fixes the issue where the UOM does not appear after selecting an item in BOM; the correct unit of measure now fills in automatically. (#52052)
• Adds a Sweden-specific address template that formats Address records with the postal code before the city and shows city and country in uppercase. (#52054)
• Quick entry for Bank no longer crashes with a browser error when the Bank Transaction Mapping table is absent. (#52039)
• Automatically trims spaces at the beginning or end of Customer Name when creating or editing a Customer, so the system no longer treats names with extra spaces as different customers. (#52065)
• Stops double background queuing when submitting large Journal Entry records (more than 100 lines), preventing the submit from failing. (#52086)
• Updates Payment Entry so the References table now displays the correct currency symbol for foreign-currency payments instead of the company’s default symbol. The Total Amount, Outstanding Amount, and Allocated Amount columns switch automatically to the payer’s currency. (#52093)
• Supplier Quotation now uses the purchase unit of measure for items instead of the stock unit, so item quantities align with other purchase documents. (#52099)
• Displays an alert in Item form when an image is automatically removed from the Description, so users know why it disappeared and how to keep it. (#52096)
• Adds a Project link to Payment Ledger Entry and updates reconciliation logic, preventing the error that appeared when reconciling payments for project-linked invoices. (#52107)
• Displays "Work In Progress" instead of "Draft" for composite Asset records in draft. Correctly updates cost amounts during Asset Capitalization, so users can now cancel the composite Asset when needed. (#52073)
• Updates Shipment creation to validate the logged-in user's full name instead of last name, allowing users without a separate last name to proceed. (#52121)
• Automatically fills the Project field for all items in a Sales Order when you assign a project at the order or line level. (#52123)

Full Changelog: v15.95.0...v15.95.1
Authors: @rohitwaghchaure, @ravibharathi656, @elshafei-developer, @Shankarv19bcr, @Navin-S-R, @half-ware, @mihir-kandoi, @SowmyaArunachalam, @Pandiyan5273, @Sudharsanan11, @ervishnucs, @harrishragavan, @Abdeali099, @mahsem
Reviewers: @rohitwaghchaure, @diptanilsaha, @ruthra-kumar, @vorasmit, @khushi8112, @mihir-kandoi, @rmehta, @Satyamsinghhhh