frappe/erpnext v16.0.0-rc.2

on GitHub

Features

• Adds support for discarding documents; when you discard a transaction, its status fields now update automatically. (#51316)

Bug Fixes

• Fixes duplication of serial and batch numbers when amending a Delivery Note that lists the same bundled item more than once, so each packing list row now keeps its correct numbers. (#51306)
• Restoring past-dated transactions now succeeds, as the system automatically sets Posting Time during the restore process to prevent date validation errors. (#51222)
• Fixes the upgrade process so that accounting dimension fields are carried over when existing Budget records are migrated to the new format, keeping this information intact. (#51325)
• Fixes an error that prevents item details from loading when you add an item to a transaction form, so information like description, price, and warehouse now appears correctly. (#51349)
• The Request for Quotation form now recognises HTML-based Email Templates and populates the Message for Supplier field with their HTML content, letting users save RFQs that rely on custom HTML templates without missing-field errors. (#51364)
• Updates the notice on Item templates to state that only fields listed in "Copy Fields to Variant" are copied to variant items, reflecting the actual behaviour. (#51376)
• Fixes validation to allow saving Supplier Scorecard Criteria formulas that include a division sign, preventing the previous divide-by-zero error during creation. (#51338)
• When a Subscription generates an invoice, each item now takes the cost center from the subscription plan, so the cost center on invoice lines matches the plan’s accounting settings. (#51356)
• Allows creating variants from an Item when the interface is not in English by correctly matching translated attribute names. (#51377)
• Adds new "GTIN-14" option and corrects the "EAN-13" label in Barcode Type on Item Barcode, allowing GTIN-14 and EAN-13 codes to validate correctly. (#51374)
• Keeps the "Create >> Subcontracting Receipt" button visible on the Subcontracting Order until the received quantity reaches the allowed tolerance, allowing you to record extra units issued to the supplier, and omits zero-quantity items from new receipts when no further transfers are possible. (#51305)
• Fixes error that blocks submitting Purchase Invoice when Override Tax Withholding Entries is used by always updating each item's taxable value. (#51409)
• Adds recalculation of Actual Hours on linked Task records when you edit a submitted Timesheet using "Allow on Submit". (#51414)
• Fixes Stock Entry (Material Receipt) so that Actual Qty in each item no longer resets to 0 after saving when only a target warehouse is set. (#51419)
• Fixes the Accounts sidebar to display the correct menu items. (#51418)
• BOM Creator now blocks adding the same item more than once under the same parent item and shows an error message when a duplicate is attempted. (#51427)
• Fixes issue where, with Set Landed Cost Based on Purchase Invoice Rate enabled, a Purchase Invoice created from a Purchase Order does not update landed cost and valuation rates on the linked Purchase Receipt; item costs now follow the invoice rate in the stock ledger. (#51432)
• Stops adding together quantities of the same item across different operations, so BOM records and the resulting Work Orders now list each operation’s quantity separately. (#51436)
• Applies automated internal code fixes generated by Semgrep; users do not see any functional changes. (#51434)

Other Changes

• Reintroduces First Name and Last Name fields to the Italian Customer form, displayed only when the customer is an individual. (#51343)

New Contributors

• @Ponnusamy1-V made their first contribution in #51368

Authors: @nishkagosalia, @mihir-kandoi, @ravibharathi656, @ankush, @rohitwaghchaure, @khushi8112, @diptanilsaha, @Jatin3128, @nabinhait, @ljain112, @barredterra, @Ponnusamy1-V, @KerollesFathy, @Sudharsanan11
Reviewers: @mihir-kandoi, @ruthra-kumar, @rohitwaghchaure