4 Releases published by 1 person

• v15.46.2

  published Dec 23, 2024

• v14.78.5

  published Dec 25, 2024

• v15.47.0

  published Dec 25, 2024

• v15.47.1

  published Dec 26, 2024

99 Pull requests merged by 19 people

• fix: ignore validate while making WO from MR

  #44939 merged Dec 27, 2024

• fix: ignore duplicate while creating default templates

  #44904 merged Dec 27, 2024

• fix: clear payment schedule in purchase invoice for is_paid (backport #44892)

  #44934 merged Dec 27, 2024

• fix: clear payment schedule in purchase invoice for is_paid (backport #44892)

  #44935 merged Dec 27, 2024

• fix: clear payment schedule in purchase invoice for is_paid

  #44892 merged Dec 27, 2024

• fix: ignore inventory dimension for SABB and Pick List

  #44933 merged Dec 27, 2024

• fix (pos closing entry): validation for 100 pc discount on pos invoice

  #44899 merged Dec 27, 2024

• fix: sync translations from crowdin

  #44907 merged Dec 27, 2024

• fix: strings for translation (backport #44816)

  #44927 merged Dec 27, 2024

• fix: Show order tax amount in customer currency on the portal (backport #44915)

  #44922 merged Dec 27, 2024

• fix: Show order tax amount in customer currency on the portal (backport #44915)

  #44923 merged Dec 27, 2024

• fix: strings for translation

  #44816 merged Dec 27, 2024

• fix: relabel rate to tax rate (backport #44815)

  #44926 merged Dec 27, 2024

• fix: relabel rate to tax rate

  #44815 merged Dec 27, 2024

• fix: attribute order in create multiple variants dialog

  #44800 merged Dec 27, 2024

• fix: material request status (backport #44917)

  #44918 merged Dec 26, 2024

• fix: not able to make purchase receipt from SCR (backport #44919)

  #44925 merged Dec 26, 2024

• refactor: stock closing balance -> stock closing entry

  #44489 merged Dec 26, 2024

• fix: not able to make purchase receipt from SCR

  #44919 merged Dec 26, 2024

• fix: Show order tax amount in customer currency on the portal

  #44915 merged Dec 26, 2024

• fix: limit discount value to 100 in pos cart

  #44916 merged Dec 26, 2024

• fix: material request status

  #44917 merged Dec 26, 2024

• fix: allow zero valuation rate (backport #44902) (backport #44910)

  #44913 merged Dec 26, 2024

• fix: allow zero valuation rate (backport #44902)

  #44910 merged Dec 26, 2024

• fix: allow zero valuation rate

  #44902 merged Dec 25, 2024

• chore: release v15

  #44887 merged Dec 25, 2024

• chore: release v14

  #44886 merged Dec 25, 2024

• fix: sync translations from crowdin

  #44898 merged Dec 24, 2024

• fix: show profit and loss after period closing (backport #44878)

  #44894 merged Dec 24, 2024

• fix: show profit and loss after period closing (backport #44878)

  #44893 merged Dec 24, 2024

• fix: refactor query inget_total_allocated_amount in bank_transaction

  #44787 merged Dec 24, 2024

• fix: sync translations from crowdin

  #44860 merged Dec 24, 2024

• refactor: use db_set instead of set_value to trigger notification (backport #44889)

  #44891 merged Dec 24, 2024

• fix: show profit and loss after period closing

  #44878 merged Dec 24, 2024

• refactor: use db_set instead of set_value to trigger notification

  #44889 merged Dec 24, 2024

• fix: set project in GL from the SLE (backport #44879)

  #44885 merged Dec 24, 2024

• fix: set project in GL from the SLE

  #44879 merged Dec 24, 2024

• fix: correct tds rate with lower deduction certificate (backport #44794)

  #44882 merged Dec 24, 2024

• fix: correct tds rate with lower deduction certificate (backport #44794)

  #44881 merged Dec 24, 2024

• fix: posting_time issue (backport #44870)

  #44872 merged Dec 24, 2024

• fix: correct tds rate with lower deduction certificate

  #44794 merged Dec 24, 2024

• fix: add Stock UOM when adding new item in POS list (#44780)

  #44877 merged Dec 24, 2024

• fix: Paid + Write Off Amount issue in Sales Invoice (backport #44763)

  #44874 merged Dec 24, 2024

• fix: add Stock UOM when adding new item in POS list

  #44780 merged Dec 24, 2024

• fix: Paid + Write Off Amount issue in Sales Invoice

  #44763 merged Dec 24, 2024

• fix: posting_time issue

  #44870 merged Dec 24, 2024

• fix: asset fields precision check (backport #44854)

  #44871 merged Dec 23, 2024

• fix: asset fields precision check

  #44854 merged Dec 23, 2024

• fix: stock entry not fetching expired batches (backport #44863)

  #44868 merged Dec 23, 2024

• fix: Warehouse wise Stock Value chart roles (backport #44865)

  #44867 merged Dec 23, 2024

• fix: Warehouse wise Stock Value chart roles (backport #44865)

  #44866 merged Dec 23, 2024

• fix: fetch advance payment entries on pos invoice

  #44856 merged Dec 23, 2024

• fix: stock entry not fetching expired batches

  #44863 merged Dec 23, 2024

• fix: Warehouse wise Stock Value chart roles

  #44865 merged Dec 23, 2024

• fix: do not validate qc for scrap item (backport #44844)

  #44853 merged Dec 23, 2024

• perf: slow query related to stock ledger entry (backport #44861)

  #44862 merged Dec 23, 2024

• perf: slow query related to stock ledger entry

  #44861 merged Dec 23, 2024

• fix: incoming rate should be zero for rejected items (backport #44857)

  #44859 merged Dec 23, 2024

• fix: incoming rate should be zero for rejected items

  #44857 merged Dec 23, 2024

• fix: do not validate qc for scrap item

  #44844 merged Dec 23, 2024

• fix: avg. buying amount for product bundle item with serial and batch no in gross profit report (backport #44716)

  #44852 merged Dec 23, 2024

• refacto(test): remove hardcoded names

  #44850 merged Dec 23, 2024

• feat: Added difference_posting_date field in Sales Invoice Advance and Purchase Invoice Advance (backport #44808)

  #44841 merged Dec 23, 2024

• fix(ux): purchase invoice link in error message (backport #44797)

  #44848 merged Dec 23, 2024

• fix(ux): purchase invoice link in error message (backport #44797)

  #44849 merged Dec 23, 2024

• fix: fetch tax withholding category from the voucher (backport #44738)

  #44846 merged Dec 23, 2024

• fix: fetch tax withholding category from the voucher (backport #44738)

  #44847 merged Dec 23, 2024

• fix: update correct cost center in Accounts Receivable Report (backport #44813)

  #44842 merged Dec 23, 2024

• fix: update correct cost center in Accounts Receivable Report (backport #44813)

  #44843 merged Dec 23, 2024

• fix(ux): purchase invoice link in error message

  #44797 merged Dec 23, 2024

• fix: fetch tax withholding category from the voucher

  #44738 merged Dec 23, 2024

• fix: avg. buying amount for product bundle item with serial and batch no in gross profit report

  #44716 merged Dec 23, 2024

• fix: update correct cost center in Accounts Receivable Report

  #44813 merged Dec 23, 2024

• feat: Added difference_posting_date field in Sales Invoice Advance and Purchase Invoice Advance

  #44808 merged Dec 23, 2024

• fix: incorrect Material Transferred for Manufacturing qty (backport #44823)

  #44832 merged Dec 23, 2024

• fix: correct args for get_advance_payment_entries_for_regional (backport #44786)

  #44840 merged Dec 23, 2024

• feat: Create subcontracted PO from Material Request

  #44745 merged Dec 23, 2024

• fix: correct args for get_advance_payment_entries_for_regional

  #44786 merged Dec 23, 2024

• fix: buying rate for service item in gross profit report (backport #44751)

  #44837 merged Dec 23, 2024

• fix: buying rate for service item in gross profit report (backport #44751)

  #44838 merged Dec 23, 2024

• fix: Stock Entry uses incorrect company when generated from Pick List (backport #44679) (backport #44681)

  #44836 merged Dec 23, 2024

• fix: Ledger repost support for extending app doctypes (backport #44825)

  #44835 merged Dec 23, 2024

• fix: buying rate for service item in gross profit report

  #44751 merged Dec 23, 2024

• fix: permissions for marking Quotation as lost (backport #44644)

  #44833 merged Dec 23, 2024

• fix: permissions for marking Quotation as lost (backport #44644)

  #44834 merged Dec 23, 2024

• fix: Remove typo from Bank Account on trash (backport #44826)

  #44829 merged Dec 23, 2024

• fix: Remove typo from Bank Account on trash (backport #44826)

  #44830 merged Dec 23, 2024

• fix: Stock Entry uses incorrect company when generated from Pick List (backport #44679)

  #44681 merged Dec 23, 2024

• fix: permissions for marking Quotation as lost

  #44644 merged Dec 23, 2024

• fix: incorrect Material Transferred for Manufacturing qty

  #44823 merged Dec 23, 2024

• fix: closing stock balance permissions (backport #44791)

  #44792 merged Dec 23, 2024

• fix: sync translations from crowdin

  #44812 merged Dec 23, 2024

• fix: Remove typo from Bank Account on trash

  #44826 merged Dec 23, 2024

• fix: Ledger repost support for extending app doctypes (backport #44825)

  #44828 merged Dec 23, 2024

• fix: Ledger repost support for extending app doctypes

  #44825 merged Dec 23, 2024

• chore: update POT file

  #44822 merged Dec 22, 2024

• fix: Duplicate entry ' EF1DE8B2E1B6' for key 'PRIMARY' (backport #44809)

  #44814 merged Dec 21, 2024

• fix: Duplicate entry ' EF1DE8B2E1B6' for key 'PRIMARY'

  #44809 merged Dec 21, 2024

• fix: slow posting datetime update (backport #44799)

  #44805 merged Dec 20, 2024

21 Pull requests opened by 12 people

• refactor: Budget validation

  #44827 opened Dec 23, 2024

• fix: in_context_translation_fixes

  #44855 opened Dec 23, 2024

• fix: Validate party on non receivable / payable account

  #44883 opened Dec 24, 2024

• fix: update item_tax_rate in backend

  #44884 opened Dec 24, 2024

• fix: refactor query in`get_total_allocated_amount` in bank_transaction (backport #44787)

  #44896 opened Dec 24, 2024

• fix: refactor query in`get_total_allocated_amount` in bank_transaction (backport #44787)

  #44897 opened Dec 24, 2024

• fix: set paid amount in party currency in bank reco payment entry

  #44903 opened Dec 25, 2024

• fix: set/update billing address on change of company

  #44906 opened Dec 25, 2024

• feat: add permission check to sales analytics report

  #44911 opened Dec 26, 2024

• fix: pos payment using non-default mode of payment (#41108)

  #44920 opened Dec 26, 2024

• fix: get item tax template based on posting date

  #44921 opened Dec 26, 2024

• feat: add company level validation for accounting dimensions

  #44928 opened Dec 27, 2024

• fix (pos closing entry): validation for 100 pc discount on pos invoice (backport #44899)

  #44930 opened Dec 27, 2024

• fix: fetch advance payment entries on pos invoice (backport #44856)

  #44931 opened Dec 27, 2024

• fix: limit discount value to 100 in pos cart (backport #44916)

  #44932 opened Dec 27, 2024

• fix: ignore duplicate while creating default templates (backport #44904)

  #44936 opened Dec 27, 2024

• fix[Bank Reconciliation Tool]: fetch amount in company currency

  #44940 opened Dec 27, 2024

• fix: ignore inventory dimension for SABB and Pick List (backport #44933)

  #44941 opened Dec 27, 2024

• fix: ignore validate while making WO from MR (backport #44939)

  #44942 opened Dec 27, 2024

• Bank Reconciliation Statement Report Company Filter

  #44943 opened Dec 27, 2024

• fix: sync translations from crowdin

  #44944 opened Dec 27, 2024

5 Issues closed by 3 people

• POS : AttributeError in POS Invoice During Get Advances Received Method Call

  #44518 closed Dec 26, 2024

• Fields not loading in the POS Profile doctype

  #44487 closed Dec 26, 2024

• frappe education fee schedule not creating invoice

  #44876 closed Dec 24, 2024

• Error when click Get Advanced Received on POS Invoice

  #43715 closed Dec 23, 2024

• Error while submitting sales invoice

  #43842 closed Dec 23, 2024

22 Issues opened by 19 people

• Chart of Accounts tooltip does not disappear

  #44938 opened Dec 27, 2024

• Error when open Asset Item. No tabs are laoded.

  #44937 opened Dec 27, 2024

• Linking sibling rows in Child table

  #44929 opened Dec 27, 2024

• Chart of Account Issue in ERPNext

  #44924 opened Dec 26, 2024

• Option to set Stock valuation method company wise

  #44914 opened Dec 26, 2024

• Book appointment date block issue.

  #44912 opened Dec 26, 2024

• Ability to enforce validation of BOM formula/ratios in Stock Entry's items table

  #44909 opened Dec 25, 2024

• Stock and Account Value Comparision Report

  #44905 opened Dec 25, 2024

• POS with multiple currency payments

  #44901 opened Dec 25, 2024

• tax template is not applied when sales invoice is created with rest api

  #44900 opened Dec 24, 2024

• Delivery Status In sales order

  #44895 opened Dec 24, 2024

• Not able authenticate the login page from Iframe.

  #44890 opened Dec 24, 2024

• Issue with submitting Stock Entry type of Manufacture with Scrap involved

  #44888 opened Dec 24, 2024

• Issue with Purchase Order/Sales Order creation from Blanket Order

  #44880 opened Dec 24, 2024

• In Stock Entry populate source warehouse by scan batch no

  #44873 opened Dec 24, 2024

• In some Stock Entries, observed that Stock Ledger entry is not created

  #44869 opened Dec 23, 2024

• Allow custom fields in "Add Multiple" window

  #44864 opened Dec 23, 2024

• Provisional Accounting for Expenses only for Non-Stock Items

  #44831 opened Dec 23, 2024

• Error in Journal Entry - Account Type Stock

  #44821 opened Dec 22, 2024

• Companies can't be removed.

  #44820 opened Dec 22, 2024

• Canada is only 1/10 french

  #44819 opened Dec 22, 2024

• version is obsolete

  #44818 opened Dec 21, 2024

39 Unresolved conversations

Sometimes conversations happen on old items that aren’t yet closed. Here is a list of all the Issues and Pull Requests with unresolved conversations.

• Plaid Linking to Bank Authentication Error

  #44802 commented on Dec 20, 2024 • 0 new comments

• Production of materials from work order

  #44471 commented on Dec 21, 2024 • 0 new comments

• Direct Print : POS

  #44375 commented on Dec 21, 2024 • 0 new comments

• Warranty Analysis in Support Module

  #37392 commented on Dec 21, 2024 • 0 new comments

• Raising Error while using Return Components from closed Work Order

  #40896 commented on Dec 21, 2024 • 0 new comments

• the closing entry for POS does not post closing amount difference to write-off amount

  #43392 commented on Dec 23, 2024 • 0 new comments

• Price List inconsistency in POS page after backtracking from checkout

  #44700 commented on Dec 23, 2024 • 0 new comments

• Updating Customer Contact Email in POS almost not possible

  #43938 commented on Dec 23, 2024 • 0 new comments

• POS >> 100 % Discount can't submit

  #40631 commented on Dec 23, 2024 • 0 new comments

• The POS system doesn't handle bundles correctly and results in insufficient stock levels.

  #43167 commented on Dec 23, 2024 • 0 new comments

• why the system validate paid_amount = invoice_total in sales invoice and POS invoice which make trouple when to try to return partly paid invoice.

  #43369 commented on Dec 23, 2024 • 0 new comments

• Sales Invoice creation is skipped by POS when performing POS Close Entry

  #41351 commented on Dec 23, 2024 • 0 new comments

• Serial and Batch Bundle: Issue with floating point precision

  #40464 commented on Dec 23, 2024 • 0 new comments

• [Bug] - POS - Point of Sale breaks when using "Non-default Mode of Payment"

  #41108 commented on Dec 23, 2024 • 0 new comments

• POS not working properly

  #39171 commented on Dec 23, 2024 • 0 new comments

• Could not find Row #32: Link To: Serial No Warranty Expiry

  #44633 commented on Dec 24, 2024 • 0 new comments

• python code to insert multiple items into child table creates duplicates

  #39941 commented on Dec 25, 2024 • 0 new comments

• Discount didn't reset on next sales at POS

  #39895 commented on Dec 26, 2024 • 0 new comments

• Inconsistent Rounding Between "Total Taxes and Charges" and "Item Tax Breakdown" in Sales Invoice

  #43143 commented on Dec 26, 2024 • 0 new comments

• [v16] Error when converting Material Request into Purchase Order

  #44635 commented on Dec 26, 2024 • 0 new comments

• "Party Type" cannot be added

  #31858 commented on Dec 26, 2024 • 0 new comments

• Future Payments for account Receivable and payable reports

  #43102 commented on Dec 27, 2024 • 0 new comments

• Tons of DB Access denied for user in output

  #44449 commented on Dec 27, 2024 • 0 new comments

• fix: create Project from Template set Project Type and Start Date

  #41309 commented on Dec 20, 2024 • 0 new comments

• fix: return pos when change amount

  #41482 commented on Dec 20, 2024 • 0 new comments

• fix: QC mapping in sales/purchase with same items

  #42219 commented on Dec 20, 2024 • 0 new comments

• fix: header_img field schema (backport payments #83)

  #42438 commented on Dec 23, 2024 • 0 new comments

• fix(statements): add current assets and liabilities

  #42520 commented on Dec 21, 2024 • 0 new comments

• fix: payments irrespective of party types (backport #37828)

  #43040 commented on Dec 20, 2024 • 0 new comments

• chore: move older code into v1 gateway file

  #43086 commented on Dec 21, 2024 • 0 new comments

• fix: correct calculation of base_grand_total

  #43756 commented on Dec 20, 2024 • 0 new comments

• ci: adopt shared actions

  #44360 commented on Dec 21, 2024 • 0 new comments

• feat(UX): scroll to required field

  #44367 commented on Dec 20, 2024 • 0 new comments

• Fix: Added Order Number and Order Date fields to the Blanket Order form.

  #44552 commented on Dec 23, 2024 • 0 new comments

• refactor: Asset module code for better readability

  #44649 commented on Dec 23, 2024 • 0 new comments

• feat: validate discount date in payment schedule (backport #44646)

  #44726 commented on Dec 23, 2024 • 0 new comments

• fix: apply discount on qty change

  #44761 commented on Dec 26, 2024 • 0 new comments

• fix: update discounting on mixed conditions

  #44798 commented on Dec 24, 2024 • 0 new comments

• fix!: ensure multiple PCVs in same fiscal year are considered in patch

  #44811 commented on Dec 23, 2024 • 0 new comments