4 Releases published by 1 person

• v15.35.2

  published Sep 17, 2024

• v15.36.0

  published Sep 18, 2024

• v14.74.1

  published Sep 18, 2024

• v15.36.1

  published Sep 19, 2024

62 Pull requests merged by 19 people

• chore: update POT file

  #43324 merged Sep 22, 2024

• fix: ui clean-up (backport #43305)

  #43312 merged Sep 22, 2024

• fix: bump pycountry version in ERPNext to be compatible with the frappe one

  #43317 merged Sep 21, 2024

• refactor: use common functionality to validate account number (backport #42842)

  #43314 merged Sep 21, 2024

• fix: multiple issues in Payment Request

  #42427 merged Sep 21, 2024

• refactor: use common functionality to validate account number

  #42842 merged Sep 21, 2024

• fix: ui clean-up

  #43305 merged Sep 20, 2024

• fix: sync translations from crowdin

  #43263 merged Sep 20, 2024

• chore: cant write in (potential) read-only mode

  #43301 merged Sep 19, 2024

• fix: incorrect stock balance for inventory dimension (backport #43284)

  #43289 merged Sep 19, 2024

• fix: Serial No reserved against historical sales order - unable to sell again

  #43294 merged Sep 19, 2024

• fix: incorrect stock balance for inventory dimension (backport #43284)

  #43290 merged Sep 19, 2024

• fix: Payment Ledger Report currency fieldtype fix (copy #43213)

  #43291 merged Sep 19, 2024

• fix: translate in js (backport #43274)

  #43293 merged Sep 19, 2024

• fix: translate in js (backport #43274)

  #43292 merged Sep 19, 2024

• fix: translate in js

  #43274 merged Sep 19, 2024

• fix: Payment Ledger Report currency fieldtype fix (backport #43213)

  #43288 merged Sep 19, 2024

• fix: incorrect stock balance for inventory dimension

  #43284 merged Sep 19, 2024

• fix: create_address is failing while creating customer (backport #43279)

  #43287 merged Sep 19, 2024

• fix: Payment Ledger Report currency fieldtype fix

  #43213 merged Sep 19, 2024

• fix: create_address is failing while creating customer (backport #43279)

  #43281 merged Sep 18, 2024

• fix: create_address is failing while creating customer

  #43279 merged Sep 18, 2024

• fix: Translation for button SO to PO (backport #43276)

  #43278 merged Sep 18, 2024

• fix: Translation for button SO to PO (backport #43276)

  #43277 merged Sep 18, 2024

• fix: Translation for button SO to PO

  #43276 merged Sep 18, 2024

• chore: release v14

  #43255 merged Sep 18, 2024

• chore: release v15

  #43254 merged Sep 18, 2024

• fix: add currency in options for rate field in pricing rule (backport #43239)

  #43267 merged Sep 18, 2024

• fix: add currency in options for rate field in pricing rule (backport #43239)

  #43268 merged Sep 18, 2024

• fix: add currency in options for rate field in pricing rule

  #43239 merged Sep 18, 2024

• fix: get cost center allocation percentage only from the applicable allocation (backport #43216)

  #43265 merged Sep 18, 2024

• fix: get cost center allocation percentage only from the applicable allocation (backport #43216)

  #43266 merged Sep 18, 2024

• fix: get cost center allocation percentage only from the applicable allocation

  #43216 merged Sep 18, 2024

• fix: updated filtering in depreciation and balances report (backport #43210)

  #43264 merged Sep 17, 2024

• fix: updated filtering in depreciation and balances report

  #43210 merged Sep 17, 2024

• fix: map rows on journal entry by validating account, party, debit and credit value (backport #43226)

  #43259 merged Sep 17, 2024

• fix: map rows on journal entry by validating account, party, debit and credit value

  #43226 merged Sep 17, 2024

• fix: invalid gp calculation (backport #43188)

  #43248 merged Sep 17, 2024

• fix: invalid gp calculation (backport #43188)

  #43249 merged Sep 17, 2024

• fix: do not validate purchase document for composite asset (backport #43233)

  #43243 merged Sep 17, 2024

• fix: invalid gp calculation

  #43188 merged Sep 17, 2024

• Revert "fix: dont hardcode workspace in app route"

  #43247 merged Sep 17, 2024

• fix: A project without tasks should be able to complete (backport #42969)

  #43246 merged Sep 17, 2024

• fix: currency changing while making PO from Supplier Quotation (backport #43187) (backport #43205)

  #43209 merged Sep 17, 2024

• fix(ux): set amount based on account currency while adding new row (backport #43225)

  #43245 merged Sep 17, 2024

• fix: prevent KeyError by checking report_filter existence (backport #43212)

  #43230 merged Sep 17, 2024

• fix: A project without tasks should be able to complete

  #42969 merged Sep 17, 2024

• fix(ux): set amount based on account currency while adding new row

  #43225 merged Sep 17, 2024

• fix: dont hardcode workspace in app route

  #43236 merged Sep 17, 2024

• fix: sync translations from crowdin

  #43219 merged Sep 16, 2024

• fix: do not validate purchase document for composite asset

  #43233 merged Sep 16, 2024

• fix: create and link address while creating prospect & customer (backport #43238)

  #43242 merged Sep 16, 2024

• fix: create and link address while creating prospect & customer

  #43238 merged Sep 16, 2024

• fix: hide and reset discount control on new POS order (backport #43176)

  #43241 merged Sep 16, 2024

• fix: hide and reset discount control on new POS order (backport #43176)

  #43240 merged Sep 16, 2024

• fix: hide and reset discount control on new POS order

  #43176 merged Sep 16, 2024

• fix: TDS workflow consistency in Purchase Order (backport #42849)

  #43237 merged Sep 16, 2024

• fix: TDS workflow consistency in Purchase Order

  #42849 merged Sep 16, 2024

• fix(ux): set amount on foreign currency when foreign currency account… (backport #43224)

  #43232 merged Sep 16, 2024

• fix(ux): set amount on foreign currency when foreign currency account…

  #43224 merged Sep 16, 2024

• fix: warehouse not mapping correctly during Delivery Note creation.

  #42809 merged Sep 16, 2024

• fix: prevent KeyError by checking report_filter existence

  #43212 merged Sep 16, 2024

25 Pull requests opened by 18 people

• fix: warehouse not mapping correctly during Delivery Note creation. (backport #42809)

  #43231 opened Sep 16, 2024

• fix: set group_by condition to "Group by Voucher (Consolidated)" if `None` and voucher_no is set

  #43235 opened Sep 16, 2024

• fix(Stock balance report, stock ledger report): Filter Item code based on selected Item group

  #43250 opened Sep 17, 2024

• fix: partial return on POS invoice

  #43253 opened Sep 17, 2024

• fix: item_query in pos_invoice

  #43257 opened Sep 17, 2024

• feat: Add 'ABBR' variable to support company abbreviation in naming series

  #43260 opened Sep 17, 2024

• feat: stock reservation for Work Order

  #43270 opened Sep 18, 2024

• fix: deduct advances adjusted for threshold check for tcs

  #43271 opened Sep 18, 2024

• fix: improved the conditions for determining voucher subtypes

  #43273 opened Sep 18, 2024

• fix: Incorrect advance entries are get pulled in Purchase and Sales Invoice.

  #43280 opened Sep 18, 2024

• feat: allow to create empty pi via email append to

  #43282 opened Sep 18, 2024

• fix: shipping rule must match the company

  #43283 opened Sep 18, 2024

• Fix(POS): selling bundle not reduce the items associate with it

  #43285 opened Sep 18, 2024

• fix: translate Update default_success_action.py

  #43295 opened Sep 19, 2024

• fix: creation of contact, customer, opportunity, quotation and prospect from lead (backport #42014)

  #43296 opened Sep 19, 2024

• fix(Payment Reconciliation): German translations

  #43299 opened Sep 19, 2024

• fix:do not validate cutsomer in pos when complete order

  #43300 opened Sep 19, 2024

• fix: Write Off not working when paid_amount is greater than grand_total

  #43303 opened Sep 19, 2024

• fix: change dynamic link doctype fieldtype to data

  #43307 opened Sep 20, 2024

• fix: show chart tool tip in report currency

  #43308 opened Sep 20, 2024

• fix: update clearance date in invoice payment table

  #43310 opened Sep 20, 2024

• fix: sync translations from crowdin

  #43313 opened Sep 20, 2024

• fix: incorrect outstanding on non-pos invoice with write_off_account

  #43316 opened Sep 21, 2024

• fix(ux): move `get_route_options_for_new_doc` to `refresh`

  #43320 opened Sep 21, 2024

• fix: handle missing liability account scenario in `set_liability_account`

  #43321 opened Sep 21, 2024

2 Issues closed by 2 people

• Fixing multiple design issues in Payment Request

  #42280 closed Sep 21, 2024

• Bug - Item - variant can create single variant skipping item attribute

  #43173 closed Sep 16, 2024

23 Issues opened by 21 people

• Having RTL option when adding a new language

  #43325 opened Sep 22, 2024

• "Save" Button (DRAFT) Not Working for Sales Orders, Invoices, and Other Documents in ERPNext

  #43323 opened Sep 22, 2024

• Add a status based on the Payment of the Invoices in Sales Order

  #43318 opened Sep 21, 2024

• Error in default app / app switcher

  #43311 opened Sep 20, 2024

• Unable to select Expired item in Batch bundle doctype to do material issue or make purchase receipt

  #43309 opened Sep 20, 2024

• Serial Number Status and Batch Source Document Not Reverting Correctly After Cancelling Internal Transfer Delivery Note

  #43306 opened Sep 20, 2024

• Issues with Print Format "Sales Order PD v2” and custom Print format ERPNext Version vv15.36.1 and Frappe v15.41.0

  #43304 opened Sep 19, 2024

• Print Language not editable on Invoices, Quotation, ...

  #43302 opened Sep 19, 2024

• Request for "Assign To" User Field in Asset Maintenance Log

  #43298 opened Sep 19, 2024

• Sidebar doesn't list out Attachments

  #43297 opened Sep 19, 2024

• Payments app - UnboundLocalError: local variable 'grand_total' referenced before assignment

  #43286 opened Sep 18, 2024

• Incorrect advance entries are get pulled in Purchase and Sales Invoice. Need to check the exact party account when pulling the advances.

  #43275 opened Sep 18, 2024

• Payment Reconciliation Issue for Advance Payment Against Sales Order

  #43272 opened Sep 18, 2024

• Set standard sender email per doctype

  #43269 opened Sep 18, 2024

• Company creation failed with error : Could not find Warehouse Type: Transit

  #43262 opened Sep 17, 2024

• Cannot create company - could not find Warehouse Type Transit

  #43261 opened Sep 17, 2024

• Serial and Batch Bundle Issue in Subcontracting

  #43258 opened Sep 17, 2024

• Supplier Scorecard Criteria fails when division sign is used

  #43256 opened Sep 17, 2024

• Parent (Group) Chart of Accounts Not updating while Posting Entry in child company (subsidiary)

  #43252 opened Sep 17, 2024

• India_compliance Installation Error

  #43251 opened Sep 17, 2024

• Unable to create new Cost Center group

  #43322 opened Sep 16, 2024

• Desk page and workspaces unavailable after migration from v13 to v14

  #43234 opened Sep 16, 2024

• Translations page unavailable as The certificate for translate.erpnext.com expired

  #43229 opened Sep 15, 2024

29 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.

• fix: better gls for purchases with tax witholding

  #42743 commented on Sep 19, 2024 • 1 new comment

• feat: Clear unallocated mode of payments on submitting POS Invoice

  #43218 commented on Sep 16, 2024 • 0 new comments

• fix: batch /serial no not copying from SO to DN for Packed Items

  #43208 commented on Sep 18, 2024 • 0 new comments

• feat: multiple purchase invoice in asset repair doctype

  #43195 commented on Sep 16, 2024 • 0 new comments

• fix: refine GLE deletion with against voucher check

  #43194 commented on Sep 17, 2024 • 0 new comments

• fix: broken apply on other item

  #43189 commented on Sep 16, 2024 • 0 new comments

• fix: incorrect cost_center in ar/ap

  #43174 commented on Sep 17, 2024 • 0 new comments

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

  #43040 commented on Sep 17, 2024 • 0 new comments

• feat: Removes the oblitation of having one default payment mode

  #42996 commented on Sep 16, 2024 • 0 new comments

• fix: Wrong allocated_amount for sales_team in gross_profit report

  #42989 commented on Sep 16, 2024 • 0 new comments

• refactor: plaid connection

  #42962 commented on Sep 17, 2024 • 0 new comments

• fix: incorrect amount in bank clearance

  #42898 commented on Sep 19, 2024 • 0 new comments

• feat: add template taxe for charts of account France - Plan Comptable General avec code

  #42757 commented on Sep 20, 2024 • 0 new comments

• fix(accounts): Update accounts_settings.json

  #42658 commented on Sep 16, 2024 • 0 new comments

• fix: fetch overdue payments in dunning

  #42627 commented on Sep 16, 2024 • 0 new comments

• Algeria chart of accounts

  #42283 commented on Sep 21, 2024 • 0 new comments

• fix(PP): When SO has No BOM items, "Consolidate Sales Order Items" would cause error

  #42275 commented on Sep 19, 2024 • 0 new comments

• feat: accept apply write off amount on Point of sale and use this to send to sales invoice

  #40417 commented on Sep 20, 2024 • 0 new comments

• Stock Reservation For Work Order

  #41455 commented on Sep 22, 2024 • 0 new comments

• General Ledger Report Generated

  #43089 commented on Sep 22, 2024 • 0 new comments

• Stock Actual Quanity Not Updating

  #40764 commented on Sep 20, 2024 • 0 new comments

• Print Settings - page number

  #16915 commented on Sep 19, 2024 • 0 new comments

• Request for Rounding Off Feature in Payment Reconciliation

  #42886 commented on Sep 18, 2024 • 0 new comments

• Issue in stock ledger Invariant ledger affecting Gross profit and incoming rate

  #43168 commented on Sep 18, 2024 • 0 new comments

• CSS Not loading after installing the ERPNEXT and HRMS

  #40054 commented on Sep 17, 2024 • 0 new comments

• Field price_list_currency not found

  #42480 commented on Sep 17, 2024 • 0 new comments

• Jobwork Inward - Subcontracting

  #42577 commented on Sep 16, 2024 • 0 new comments

• Stock Settings : Update Existing Price List Rate

  #43200 commented on Sep 16, 2024 • 0 new comments

• ERP fails to update due to site migration failure due to Executing erpnext.patches.v15_0.add_disassembly_order_stock_entry_type

  #43215 commented on Sep 15, 2024 • 0 new comments