ERPNext Files

What's Changed

• Fixes barcode scanning in Pick List, so scanned serial numbers now fill the Serial No field. Also stops auto-assignment of serial numbers when Pick Manually is selected and clears any previously assigned data after switching modes. (https://github.com/frappe/erpnext/pull/49029)
• Adds Item Name column to "Material Request" item selection dialog in Purchase Order, so users can identify items without cross-checking item codes. (https://github.com/frappe/erpnext/pull/49080)
• Filters the Item Code field in Job Card scrap items to hide disabled items and prevent them from being added. (https://github.com/frappe/erpnext/pull/49081)
• The Item form now blocks negative entries in Shelf Life in Days, Warranty Period (in Days), Weight Per Unit, Lead Time in Days, Minimum Order Qty, Last Purchase Rate, and Safety Stock fields. (https://github.com/frappe/erpnext/pull/49083)
• Sales Invoice automatically marks export line items as Is Zero Rated when the buyer is outside the UAE and no tax is applied. If the checkbox is left blank, it now copies the value from the linked Item record. (https://github.com/frappe/erpnext/pull/49085)
• Shows "Employee" in the Party Type dropdown when you choose a receivable or payable account in Journal Entry, letting you post employee advances or payroll payables without changing account settings. (https://github.com/frappe/erpnext/pull/49095)
• Fixes validation in the Chart of Accounts tree, so you can now create new root or child accounts without the “Missing Root Type” error. (https://github.com/frappe/erpnext/pull/49097)
• "General Ledger" and "Gross Profit" reports now show each customer, supplier, or employee name next to its code when the master records are stored by code. (https://github.com/frappe/erpnext/pull/49100)
• The UOM column in the "Select Items" pop-up (opened when creating a Purchase Order from a Sales Order) now appears as a searchable link to existing units of measure, resolving the table’s display issue and letting you pick the unit directly instead of typing it. (https://github.com/frappe/erpnext/pull/49110)
• Fixes automatic emails from Process Statement Of Accounts that fail to send by filtering To Date and Posting Date with the actual date instead of a formatted string. (https://github.com/frappe/erpnext/pull/49111)
• Stops system-generated exchange gain or loss journal entries from being cancelled when reposting Sales Invoice, Purchase Invoice, or Purchase Receipt, so the foreign currency adjustment remains in place. (https://github.com/frappe/erpnext/pull/48999)
• The system now selects a default warehouse only when it belongs to the current company, preventing accidental cross-company assignments. Item details load faster thanks to a cached warehouse lookup and other internal optimisations. (https://github.com/frappe/erpnext/pull/49119)

Full Changelog: https://github.com/frappe/erpnext/compare/v15.74.0...v15.75.0 Authors: @Vishist16, @ljain112, @IMS94, @khushi8112, @wojosc, @l0gesh29, @AssemBahnasy, @ravibharathi656, @KerollesFathy, @sagarvora, @rtdany10, @navinrc Reviewers: @ruthra-kumar, @asmitahase, @rohitwaghchaure, @vorasmit, @mihir-kandoi