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5 Releases published by 1 person
83 Pull requests merged by 16 people
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chore: release v15
#45860 merged
Feb 12, 2025 -
chore: release v14
#45861 merged
Feb 12, 2025 -
fix: skip warning for free items (backport #45786)
#45884 merged
Feb 12, 2025 -
fix: skip warning for free items (backport #45786)
#45883 merged
Feb 12, 2025 -
fix: skip warning for free items
#45786 merged
Feb 12, 2025 -
fix: changed naming series to random for SABB (backport #45879)
#45880 merged
Feb 12, 2025 -
fix: changed naming series to random for SABB
#45879 merged
Feb 12, 2025 -
fix: add precision in serial_batch_bundle.py (backport #45875)
#45877 merged
Feb 12, 2025 -
fix: dont update rate of free item on save (backport #45865)
#45878 merged
Feb 12, 2025 -
fix: dont update rate of free item on save
#45865 merged
Feb 12, 2025 -
fix: add precision in serial_batch_bundle.py
#45875 merged
Feb 12, 2025 -
fix: stock reco current valuation rate (backport #45869)
#45870 merged
Feb 11, 2025 -
fix: remove serial no if qty is zero (backport #45862)
#45871 merged
Feb 11, 2025 -
fix: added validation for required invoice_fields in POS (backport #45780)
#45868 merged
Feb 11, 2025 -
fix: remove serial no if qty is zero
#45862 merged
Feb 11, 2025 -
fix: stock reco current valuation rate
#45869 merged
Feb 11, 2025 -
fix: correct amt in account currency for lcv with manually distributed charges. (backport #45532)
#45864 merged
Feb 11, 2025 -
fix: correct amt in account currency for lcv with manually distributed charges. (backport #45532)
#45863 merged
Feb 11, 2025 -
fix: added validation for required invoice_fields in POS
#45780 merged
Feb 11, 2025 -
fix: Party name in Supplier Portal for Purchase Order (backport #45772)
#45858 merged
Feb 11, 2025 -
fix: do not allow "Finance Book" in Accounting Dimensions (backport #45696)
#45856 merged
Feb 11, 2025 -
fix: do not allow "Finance Book" in Accounting Dimensions (backport #45696)
#45855 merged
Feb 11, 2025 -
fix(regional): removed payment schedule validation in sales invoice for italy (backport #45852)
#45853 merged
Feb 11, 2025 -
fix(regional): removed payment schedule validation in sales invoice for italy (backport #45852)
#45854 merged
Feb 11, 2025 -
fix: Party name in Supplier Portal for Purchase Order (backport #45772)
#45857 merged
Feb 11, 2025 -
fix: correct amt in account currency for lcv with manually distributed charges.
#45532 merged
Feb 11, 2025 -
fix: Party name in Supplier Portal for Purchase Order
#45772 merged
Feb 11, 2025 -
fix: correct pay amount in portal pages
#45773 merged
Feb 11, 2025 -
fix: do not allow "Finance Book" in Accounting Dimensions
#45696 merged
Feb 11, 2025 -
fix: map project from rfq to supplier quotation (backport #45745)
#45827 merged
Feb 11, 2025 -
fix: map project from rfq to supplier quotation (backport #45745)
#45828 merged
Feb 11, 2025 -
fix(regional): removed payment schedule validation in sales invoice for italy
#45852 merged
Feb 11, 2025 -
fix: correct amount in transaction currency for reverse gl entries (backport #45794)
#45849 merged
Feb 11, 2025 -
fix: correct amount in transaction currency for reverse gl entries
#45794 merged
Feb 11, 2025 -
fix: do not validate party against Receivable and Payable account for cancelled gl entries (backport #45792)
#45847 merged
Feb 11, 2025 -
fix: do not validate party against Receivable and Payable account for cancelled gl entries (backport #45792)
#45846 merged
Feb 11, 2025 -
fix: do not validate party against Receivable and Payable account for cancelled gl entries
#45792 merged
Feb 11, 2025 -
fix: Added Total Row for
Gross ProfitReport in Non-Grouped Invoices (backport #45781)#45844 merged
Feb 11, 2025 -
fix: Added Total Row for
Gross ProfitReport in Non-Grouped Invoices (backport #45781)#45843 merged
Feb 11, 2025 -
fix: sync translations from crowdin
#45839 merged
Feb 11, 2025 -
fix: possible model sync issue (backport #45832)
#45842 merged
Feb 11, 2025 -
fix: Added Total Row for
Gross ProfitReport in Non-Grouped Invoices#45781 merged
Feb 11, 2025 -
fix: possible model sync issue
#45832 merged
Feb 11, 2025 -
fix: check_item_quality_inspection is not whitelisted (backport #45835)
#45836 merged
Feb 10, 2025 -
fix: check_item_quality_inspection is not whitelisted
#45835 merged
Feb 10, 2025 -
fix: AttributeError in
get_item_detailswhen selecting/scanning batch in Delivery Note (backport #45774)#45822 merged
Feb 10, 2025 -
fix: map project from rfq to supplier quotation
#45745 merged
Feb 10, 2025 -
fix: pos numpad editable action buttons (backport #45823)
#45825 merged
Feb 10, 2025 -
fix: pos numpad editable action buttons (backport #45823)
#45826 merged
Feb 10, 2025 -
fix: pos numpad editable action buttons
#45823 merged
Feb 10, 2025 -
fix: AttributeError in
get_item_detailswhen selecting/scanning batch in Delivery Note#45774 merged
Feb 10, 2025 -
fix: Handle Empty JSON in Report Parsing (backport #45747)
#45816 merged
Feb 10, 2025 -
fix: Handle Empty JSON in Report Parsing
#45747 merged
Feb 10, 2025 -
fix: sync translations from crowdin
#45809 merged
Feb 10, 2025 -
fix: unable to remove image from employee (backport #45793)
#45812 merged
Feb 10, 2025 -
fix: unable to remove image from employee (backport #45793)
#45813 merged
Feb 10, 2025 -
refactor: set received and paid amount based on each other, if unset (backport #45762)
#45814 merged
Feb 10, 2025 -
fix: not able to select the item in the sales invoice (backport #45810)
#45811 merged
Feb 10, 2025 -
refactor: set received and paid amount based on each other, if unset
#45762 merged
Feb 10, 2025 -
fix: unable to remove image from employee
#45793 merged
Feb 10, 2025 -
fix: the project document timed out while opening (backport #45767)
#45775 merged
Feb 10, 2025 -
fix: not able to select the item in the sales invoice
#45810 merged
Feb 10, 2025 -
fix: sync translations from crowdin
#45798 merged
Feb 9, 2025 -
chore: update POT file
#45805 merged
Feb 9, 2025 -
Fix: Update
ctxtoargsfor compatibility. (copy #45770) (backport #45796)#45797 merged
Feb 7, 2025 -
Fix: Update
ctxtoargsfor compatibility. (backport #45770)#45795 merged
Feb 7, 2025 -
Fix: Update
ctxtoargsfor compatibility. (copy #45770)#45796 merged
Feb 7, 2025 -
Fix: Update
ctxtoargsfor compatibility.#45770 merged
Feb 7, 2025 -
perf: Ignore is_opening column in GL Queries (backport #45327)
#45785 merged
Feb 7, 2025 -
feat: add repost accounting ledger entry for payment entry (backport #45640)
#45788 merged
Feb 7, 2025 -
fix: set max_date range for date of birth to today in employee
#45725 merged
Feb 7, 2025 -
fix: add allow_on_submit for party_balance, paid_from_account_balance and paid_to_account_balance
#45644 merged
Feb 7, 2025 -
feat: add repost accounting ledger entry for payment entry
#45640 merged
Feb 7, 2025 -
fix: '0' rate LDC's Invoice net totals should be ignored (backport #45639)
#45784 merged
Feb 7, 2025 -
Bug fix in email_campaign's update_status function.
#45679 merged
Feb 7, 2025 -
fix: '0' rate LDC's Invoice net totals should be ignored
#45639 merged
Feb 7, 2025 -
fix: sync translations from crowdin
#45776 merged
Feb 6, 2025 -
fix: the project document timed out while opening
#45767 merged
Feb 6, 2025 -
fix: stock reservation not working for sales invoice with update stock
#45763 merged
Feb 6, 2025 -
fix: sync translations from crowdin
#45756 merged
Feb 5, 2025
22 Pull requests opened by 18 people
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fix: disable partial payment in pos
#45752 opened
Feb 5, 2025 -
fix: incorrect batch picked in the pick list
#45761 opened
Feb 6, 2025 -
fix: stock reservation not working for sales invoice with update stock (backport #45763)
#45764 opened
Feb 6, 2025 -
fix: add accounting dimensions section in sales order item
#45765 opened
Feb 6, 2025 -
Update outstanding for self
#45766 opened
Feb 6, 2025 -
fix: '0' rate LDC's Invoice net totals should be ignored (backport #45639)
#45783 opened
Feb 7, 2025 -
fix: override get holiday list function
#45803 opened
Feb 8, 2025 -
fix(report): add options to multiselectlist fields
#45804 opened
Feb 8, 2025 -
fix: validation for subscription end date
#45815 opened
Feb 10, 2025 -
fix: improve loyalty points amount precision calculation
#45817 opened
Feb 10, 2025 -
fix: set correct account currency for deferred expense account
#45818 opened
Feb 10, 2025 -
fix: remove public access to list items
#45838 opened
Feb 10, 2025 -
fix:[regional] Italian einvoice xml generated with wrong prices (#40254)
#45840 opened
Feb 11, 2025 -
fix: allow variant uom to differ from template uom
#45850 opened
Feb 11, 2025 -
fix: pos return validation on v14
#45859 opened
Feb 11, 2025 -
fix: Batch Rate in delivery note will be updated only for the billed item
#45866 opened
Feb 11, 2025 -
fix: enable asset value editing for duplicate item code
#45872 opened
Feb 11, 2025 -
fix: prevent duplicate pos fields in pos settings
#45873 opened
Feb 11, 2025 -
fix: incorrect taxable_amount on `other_charges_calculation`
#45874 opened
Feb 11, 2025 -
fix: sync translations from crowdin
#45876 opened
Feb 11, 2025 -
fix(quotation): fetch exchange rate on currency change
#45882 opened
Feb 12, 2025 -
fix: Proper Quotation Status update
#45886 opened
Feb 12, 2025
21 Issues closed by 11 people
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no updation since long
#45802 closed
Feb 12, 2025 -
check_item_quality_inspection must be whitelisted on version-15
#45799 closed
Feb 12, 2025 -
bug: erpnext.controllers.stock_controller.check_item_quality_inspection is not whitelisted permission error
#45787 closed
Feb 12, 2025 -
The attacment icon bottom doesn't work when pressing
#45760 closed
Feb 12, 2025 -
Opportunity not saving
#44475 closed
Feb 11, 2025 -
Incorrect currency when when getting advances in Sales Invoice
#42208 closed
Feb 11, 2025 -
TypeError: get_account_balance() missing 1 required positional argument: 'company'
#45658 closed
Feb 11, 2025 -
Tcs On Sales tax amount rounding Issue-erpnext 15 from Hard n soft consultancy Alpesh Jani 9824147818
#41050 closed
Feb 11, 2025 -
Landed Cost Voucher currency error manual distribution
#44688 closed
Feb 11, 2025 -
Not showing Party name in Supplier Portal but showing None
#45749 closed
Feb 11, 2025 -
Payment Schedule rows removed when creating a Credit Note from an Invoice - Missing E-Invoicing data
#44658 closed
Feb 11, 2025 -
Gross Profit Reports Incorrect Total Amounts
#33911 closed
Feb 11, 2025 -
Invalid and incomplete auto-fill on payment creation
#45442 closed
Feb 10, 2025 -
Error in new delivery note
#45768 closed
Feb 10, 2025 -
ERPNext Print Format Language Selection Not Working After Upgrade
#45791 closed
Feb 7, 2025 -
General Ledger - Wrong voucher subtype
#40880 closed
Feb 7, 2025 -
Does not allow validating inventory entry
#45662 closed
Feb 6, 2025 -
Bank Reconciliation Statement Report not filtering for the selected company
#44806 closed
Feb 6, 2025 -
Rate updation issue in Delivery Note while the batch is being selected.
#45652 closed
Feb 5, 2025
25 Issues opened by 23 people
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AttributeError on Adding Batch Item in POS Page
#45885 opened
Feb 12, 2025 -
Bulk edit of delivery note date not working
#45881 opened
Feb 12, 2025 -
ERPNext: v15.48.2 total_billing_amount in invoice doctype NOT UPDATE AFTER PAYMENT
#45867 opened
Feb 11, 2025 -
Return Restriction for Rejected Qty in Purchase Invoice
#45851 opened
Feb 11, 2025 -
Create sub product from template meet unit not match error.
#45841 opened
Feb 11, 2025 -
Item Allow Guest to View
#45837 opened
Feb 10, 2025 -
Make Short or Long Month Date Format Available as an Option i.e. dd-mmm-yyyy
#45833 opened
Feb 10, 2025 -
Field ignore_is_opening_check_for_reporting does not exist on Accounts Settings
#45831 opened
Feb 10, 2025 -
Account Receivable and Account Payable Aging
#45830 opened
Feb 10, 2025 -
get_exploded_items does not explode boms inside of boms
#45829 opened
Feb 10, 2025 -
Issue with Subcontracting Module - Excess Issue-Receipt Tolerance Not working as expected
#45824 opened
Feb 10, 2025 -
Enhance Module Settings in ERPNext to Be Screen-Specific
#45821 opened
Feb 10, 2025 -
Issue in the purchase receipt when create “Quality inspection” in erpnext
#45819 opened
Feb 10, 2025 -
perf: UNION used instead of UNION ALL
#45808 opened
Feb 9, 2025 -
Certified Email field missing on Italian electronic Invoice XML
#45806 opened
Feb 9, 2025 -
Quotation Status: Incorrect Quotation status to ordered
#45801 opened
Feb 8, 2025 -
Auto email reports in PDF format
#45800 opened
Feb 8, 2025 -
Browserslist: caniuse-lite is outdated
#45790 opened
Feb 7, 2025 -
Asset scrapping triggers depreciation despite completed schedules
#45777 opened
Feb 7, 2025 -
Work Order - Disassemble Order Wrong Qty Calcuation
#45769 opened
Feb 6, 2025 -
Asset Image can't be changed/removed once uploaded and Saved. Draft/Submitted
#45759 opened
Feb 6, 2025 -
European E-Invoicing: -1 numbering for credit notes or revised invoices
#45757 opened
Feb 6, 2025 -
BOMS that are not maintained as stock wont update to latest pricing!
#45754 opened
Feb 5, 2025 -
Improper handling of Foreign Exchange Rate for USD-AED
#45753 opened
Feb 5, 2025
32 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.
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feat: added ability to use custom html format for process statement of accounts
#45746 commented on
Feb 12, 2025 • 3 new comments -
feat: added option to enforce free item qty in pricing rule
#45750 commented on
Feb 12, 2025 • 2 new comments -
fix: change voucher_type and voucher_name field type to data
#45751 commented on
Feb 5, 2025 • 0 new comments -
fix: validate payment request total of partly paid invoice
#45723 commented on
Feb 6, 2025 • 0 new comments -
fix: Reset `party_name` and `party_bank_account` on change of party
#45713 commented on
Feb 11, 2025 • 0 new comments -
fix: improve pos return
#45671 commented on
Feb 11, 2025 • 0 new comments -
refactor: remove redundant balance fields from Payment Entry
#45630 commented on
Feb 10, 2025 • 0 new comments -
feat: disable auto setting grand total to default mode of payment
#45591 commented on
Feb 11, 2025 • 0 new comments -
fix: validate advance amount in company currency
#45555 commented on
Feb 12, 2025 • 0 new comments -
feat: create sales invoice print format
#45403 commented on
Feb 7, 2025 • 0 new comments -
refactor: use 'name' to identify trigger for free item
#45290 commented on
Feb 10, 2025 • 0 new comments -
refactor: Asset module code for better readability
#45251 commented on
Feb 5, 2025 • 0 new comments -
feat: solution for issue 43048 - applying multiple margin pricing rules
#45165 commented on
Feb 8, 2025 • 0 new comments -
refactor: Budget validation
#44827 commented on
Feb 10, 2025 • 0 new comments -
refactor(Timesheet)
#43881 commented on
Feb 12, 2025 • 0 new comments -
Website portal: User unable to access the full page of purchase order from the listing page
#35407 commented on
Feb 12, 2025 • 0 new comments -
Accounting Dimension - Allow on Submit (For Repost Accounting Ledger Efficiency)
#44085 commented on
Feb 12, 2025 • 0 new comments -
Set standard sender email per doctype
#43269 commented on
Feb 12, 2025 • 0 new comments -
Translation does not work
#39454 commented on
Feb 11, 2025 • 0 new comments -
General Ledger ( Credit Amount in Transaction Currency and Debit Amount in Transaction Currency For sales invoice with more than one items get incorrect
#39351 commented on
Feb 11, 2025 • 0 new comments -
Bug Report: Paid Amount Not Updating Automatically in Payment Entry (Internal Transfer with Different Currencies)
#45543 commented on
Feb 11, 2025 • 0 new comments -
Pay amount is not rendered in invoice page
#45726 commented on
Feb 11, 2025 • 0 new comments -
Italian E-Invoice enhancements
#39494 commented on
Feb 10, 2025 • 0 new comments -
Provisional Accounting for Expenses only for Non-Stock Items
#44831 commented on
Feb 9, 2025 • 0 new comments -
Bug: Multi-currency is not supported when Adjust Incoming Rate based on the Purchase Invoice Rate doesn't support.
#36032 commented on
Feb 9, 2025 • 0 new comments -
Function to rename Project Template and also disable checkbox
#45616 commented on
Feb 8, 2025 • 0 new comments -
[v14] Landed Cost Voucher for Subcontract Receipt required
#37885 commented on
Feb 8, 2025 • 0 new comments -
Price Lists should know whether prices contain Sales Tax / VAT or not
#38166 commented on
Feb 7, 2025 • 0 new comments -
notification sends multiple mails when property is set after alert
#39851 commented on
Feb 7, 2025 • 0 new comments -
Item Tax Template NOT Filter Properly in Sales Invoice
#42115 commented on
Feb 6, 2025 • 0 new comments -
"write off amount" is not working for Sales Invoice and POS Invoice
#45607 commented on
Feb 6, 2025 • 0 new comments -
BOM item UOM reverts to default when "Do not explode" is toggled
#45688 commented on
Feb 5, 2025 • 0 new comments