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60 Pull requests merged by 14 people
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fix: absence of rounding causing discrepancy in the valuation rate calculation (backport #47700)
#47711 merged
May 24, 2025 -
fix: skip last purchase rate for free item (backport #47693)
#47695 merged
May 24, 2025 -
fix: absence of rounding causing discrepancy in the valuation rate calculation
#47700 merged
May 24, 2025 -
feat: Unit Price Items (backport #46214)
#47410 merged
May 23, 2025 -
fix: pos screen ui ux
#47680 merged
May 23, 2025 -
fix: skip last purchase rate for free item (backport #47693)
#47696 merged
May 23, 2025 -
fix: skip last purchase rate for free item
#47693 merged
May 23, 2025 -
refactor(test): drop ignore test dependencies on some empty test modules
#47692 merged
May 22, 2025 -
refactor(test): remove dependency from sales partner and territory
#47690 merged
May 22, 2025 -
fix: typo in TREE_DOCTYPES list "Terrirtory" should be "Territory" (backport #47675)
#47685 merged
May 22, 2025 -
fix: incorrect valuation rate due to positive qty (backport #47686)
#47687 merged
May 22, 2025 -
fix: incorrect valuation rate due to positive qty (backport #47686)
#47688 merged
May 22, 2025 -
fix: incorrect valuation rate due to positive qty
#47686 merged
May 22, 2025 -
fix: typo in TREE_DOCTYPES list "Terrirtory" should be "Territory"
#47675 merged
May 22, 2025 -
fix: handle cumulative breach for monthly and annual
#47656 merged
May 22, 2025 -
fix: exchange rate not being fetched when creating supplier quotation… (backport #47658)
#47678 merged
May 22, 2025 -
fix: include rejected amount in PI/PR overbilling validation logic (backport #47572)
#47677 merged
May 22, 2025 -
fix: exchange rate not being fetched when creating supplier quotation…
#47658 merged
May 22, 2025 -
fix: include rejected amount in PI/PR overbilling validation logic
#47572 merged
May 22, 2025 -
fix: remove public access to list items (backport #45838)
#47666 merged
May 21, 2025 -
fix: pos additional information fields not updating on removal of data
#47663 merged
May 21, 2025 -
fix: pos invoice status not updating on cancel (backport #47556)
#47657 merged
May 21, 2025 -
fix: pos invoice status not updating on cancel
#47556 merged
May 21, 2025 -
fix: incorrect inventory dimension for material transfer (backport #47592)
#47644 merged
May 20, 2025 -
chore: release v15
#47636 merged
May 20, 2025 -
chore: release v14
#47635 merged
May 20, 2025 -
fix: incorrect inventory dimension for material transfer
#47592 merged
May 20, 2025 -
fix: asset cancellation issue (backport #47639)
#47641 merged
May 20, 2025 -
fix: asset cancellation issue
#47639 merged
May 20, 2025 -
feat: is composite component checkbox
#47602 merged
May 20, 2025 -
fix: better validation message with solution for BOM recursion (backport #47472)
#47476 merged
May 20, 2025 -
fix: better validation message with solution for BOM recursion (backport #47472)
#47477 merged
May 20, 2025 -
fix(quotation): use
Text Editorfield in alternative items dialog (backport #47632)#47633 merged
May 20, 2025 -
fix(quotation): use
Text Editorfield in alternative items dialog#47632 merged
May 20, 2025 -
fix: date formatting in process_statement_of_accounts accounts_receivable print format (backport #47629)
#47631 merged
May 20, 2025 -
feat: add option to calculate ageing based on report date or today's date (backport #47580)
#47628 merged
May 20, 2025 -
fix: date formatting in process_statement_of_accounts accounts_receivable print format
#47629 merged
May 20, 2025 -
fix(SalesAnalytics): Ignore opening entries (backport #47486)
#47623 merged
May 20, 2025 -
feat: add option to calculate ageing based on report date or today's date
#47580 merged
May 20, 2025 -
fix: Escape UOM in pricing rule query
#47551 merged
May 20, 2025 -
fix: include only invoices with update_stock = 0 for billed amt in delivery note. (backport #47559)
#47625 merged
May 20, 2025 -
fix: include only invoices with update_stock = 0 for billed amt in delivery note. (backport #47559)
#47624 merged
May 20, 2025 -
fix: include only invoices with update_stock = 0 for billed amt in delivery note.
#47559 merged
May 20, 2025 -
fix(SalesAnalytics): Ignore opening entries
#47486 merged
May 20, 2025 -
fix: remove hardcoded doctype in
make_return_doc(backport #47614)#47621 merged
May 20, 2025 -
fix: remove hardcoded doctype in
make_return_doc(backport #47614)#47622 merged
May 20, 2025 -
fix: asset image field updation issue (backport #47615)
#47616 merged
May 20, 2025 -
fix: remove hardcoded doctype in
make_return_doc#47614 merged
May 20, 2025 -
fix: sync translations from crowdin
#47554 merged
May 20, 2025 -
fix: asset image field updation issue (backport #47615)
#47617 merged
May 19, 2025 -
fix: asset image field updation issue
#47615 merged
May 19, 2025 -
fix: GL entries for rejected returned materials
#47612 merged
May 19, 2025 -
fix: set no_copy to party_balance field in Payment Entry
#47563 merged
May 19, 2025 -
fix: wrong source fieldname in lead details report
#47601 merged
May 19, 2025 -
fix: validate inter company transaction address links (backport #47505)
#47600 merged
May 19, 2025 -
fix: validate inter company transaction address links
#47505 merged
May 19, 2025 -
feat: allow to set valuation rate for Rejected Materials
#47582 merged
May 19, 2025 -
fix: incorrect qty during reset (backport #47593)
#47595 merged
May 19, 2025 -
fix: incorrect qty during reset
#47593 merged
May 18, 2025 -
chore: update POT file
#47594 merged
May 18, 2025
27 Pull requests opened by 17 people
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fix: Maintain `picked_qty` in MR and WO Items
#47599 opened
May 19, 2025 -
fix: no validation to compare 'actual start date' and 'actual end date' when creating work order.
#47626 opened
May 20, 2025 -
fix: auto append_taxes_from_item_tax_template in backend
#47627 opened
May 20, 2025 -
fix: update Journal Entry title correctly
#47637 opened
May 20, 2025 -
fix: sales person comission rate field type to float
#47638 opened
May 20, 2025 -
fix: Account Report / Account Currency Filter
#47643 opened
May 20, 2025 -
Main
#47645 opened
May 20, 2025 -
fix: sync translations from crowdin
#47650 opened
May 20, 2025 -
fix: show general ledger in doc currency in Process Statement Of Accounts
#47654 opened
May 21, 2025 -
fix: translate_pos_buttons
#47659 opened
May 21, 2025 -
Add validation for inter company transactions rate
#47660 opened
May 21, 2025 -
fix: Project argument is not passed correctly for MR creation
#47665 opened
May 21, 2025 -
feat: confirm with user before resetting posting date
#47667 opened
May 21, 2025 -
fix: skip drop ship items
#47670 opened
May 21, 2025 -
fix(UI): better ui/ux in asset capitalization
#47676 opened
May 22, 2025 -
fix: setting paid amount to 0 when is_paid is unchecked in purchase invoice
#47679 opened
May 22, 2025 -
fix: filter to ignore system generated cr / dr reconciliation journals on customer ledger summary
#47683 opened
May 22, 2025 -
refactor: track completed app setup wizards and re-run the setup wizard upon new app installation.
#47691 opened
May 22, 2025 -
refactor: renamed gross purchase amount to net purchase amount
#47694 opened
May 22, 2025 -
refactor: Fetch party name for contract
#47697 opened
May 23, 2025 -
refactor(test): remove IGNORE_TEST_RECORD_DEPENDENCIES on leaf doctypes
#47699 opened
May 23, 2025 -
fix(Timesheet): Only update to_time if it's more than 1 second off
#47702 opened
May 23, 2025 -
fix(Timesheet): only update to_time if it's more than 1 second off
#47703 opened
May 23, 2025 -
chore(translation): improve Indonesian locale translations
#47707 opened
May 24, 2025 -
fix: patch to rename group_by filter in custom reports
#47709 opened
May 24, 2025 -
fix: filter of item for manufacture type material request
#47712 opened
May 24, 2025 -
refactor: sales invoice integration with pos
#47713 opened
May 24, 2025
40 Issues closed by 10 people
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Improve Bank Reconciliation
#34477 closed
May 23, 2025 -
[Proposal] Fields for tax consultant ID and client ID
#18210 closed
May 23, 2025 -
Tests failing for system languages other than english
#17367 closed
May 23, 2025 -
ERPNext Print Designer Print Delay Issue 1-2 Minutes
#47391 closed
May 23, 2025 -
Income and Expense Ledger mapping for Item Groups and Item
#39355 closed
May 23, 2025 -
Frappe Wiki Unable to create Page
#47684 closed
May 23, 2025 -
Is it possible to reuse a delivered serial number?
#43757 closed
May 23, 2025 -
Trial Balance Value Mismatch
#47682 closed
May 22, 2025 -
In ability to run overlapping/simultaneous Operations from Job cards at different stages
#47689 closed
May 22, 2025 -
Google Workspace Email Configuration Issue
#47674 closed
May 22, 2025 -
Landed Cost Voucher: Filter Out Returned Purchase Receipts in Child Table
#47669 closed
May 22, 2025 -
Customer Purchase Order not reflecting on delivery note
#47664 closed
May 22, 2025 -
Creating an item with item id of previously deleted item result in attribute being carried over
#47662 closed
May 22, 2025 -
Customer Ledger Summary territory filter error
#47668 closed
May 22, 2025 -
System not allowing to submit purchase invoice
#47571 closed
May 22, 2025 -
Process Statement Of Accounts in different Currency
#47640 closed
May 21, 2025 -
TDS Calculation Is Not Done Properly
#47655 closed
May 21, 2025 -
Process Statement Of Account Not Showing Ageing More than 120 Days
#35491 closed
May 21, 2025 -
Party Balance
#47218 closed
May 21, 2025 -
System not allowing to submit purchase invoice even if monthly budget not exceeding
#47603 closed
May 21, 2025 -
Could not find Parent Item Group: Item Group
#47588 closed
May 20, 2025 -
Negative Quantity and Rate are allowed in Sales Invoice
#47605 closed
May 20, 2025 -
Script report Filter not showing
#47620 closed
May 20, 2025 -
Switching from Unit to Meter in Sales Order does not allow for fractional input
#47604 closed
May 20, 2025 -
Journal Entries are aggregated on General Ledger Account
#47634 closed
May 20, 2025 -
System allowing 2 different serial number on different work order and stock entry
#47583 closed
May 20, 2025 -
Custom Accounts Receivable & Payable Report shows incorrect currency symbol in multi currency scenario
#47575 closed
May 20, 2025 -
Date format not correct on Accounts Receivable Report in Process Statement Of Accounts
#47596 closed
May 20, 2025 -
Asset Image can't be changed/removed once uploaded and Saved. Draft/Submitted
#45759 closed
May 19, 2025 -
Limited Access
#47568 closed
May 19, 2025 -
Bom creation popup window
#47555 closed
May 19, 2025 -
Bank Reconciliation Tool/Bank Reconciliation Tool - Create journal entry for igst, cgst, sgst - error
#47538 closed
May 19, 2025 -
Could not find Row #20: Link To: GoCardless Settings, Row #21: Link To: Mpesa Settings
#47479 closed
May 19, 2025 -
In Sales Invoice -ve Qty and -ve Rate is accepted.
#47451 closed
May 19, 2025 -
Scanning an Item with Multiple Barcodes Overwrites Existing Row Instead of Increasing Quantity
#47388 closed
May 19, 2025 -
POS Serial Number Auto-Assignment Conflicts with Manual Selection Needs in Real-World Scenarios
#47356 closed
May 19, 2025 -
Lead Details report throws error
#47375 closed
May 19, 2025
26 Issues opened by 19 people
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Cost Center filter issue in Process Statement of Accounts
#47715 opened
May 24, 2025 -
Allow Users to Save Sales Without Payment
#47714 opened
May 24, 2025 -
Batch created based default uom in item
#47710 opened
May 24, 2025 -
Feature Request: Day Book Report for Daily Transactions
#47708 opened
May 24, 2025 -
Incorrect rounding on Credit Notes
#47705 opened
May 23, 2025 -
Sales Order Item Update - Payment Entry Error
#47704 opened
May 23, 2025 -
Executive Summary
#47698 opened
May 23, 2025 -
Need Validation to Restrict Backdated Entries
#47673 opened
May 22, 2025 -
Auto Generated Journal Entries passed on Common Parties when return happed make an Entry with Negative Value
#47672 opened
May 21, 2025 -
Tax Withholding Category is not applied correctly to Purchase Invoice
#47661 opened
May 21, 2025 -
Feature Request: Proper Reversal Entries for Journal, Payment, and Invoice Transactions
#47652 opened
May 21, 2025 -
**Retention Amounts** in the **Purchase Invoice** and **Sales Invoice**
#47651 opened
May 21, 2025 -
"Import Bank Statement" button and customizable bank statement formats
#47648 opened
May 20, 2025 -
Add Prebuilt Country-Specific Tax Templates (VAT Periods and E-Filing Formats)
#47647 opened
May 20, 2025 -
Tax Reporting
#47646 opened
May 20, 2025 -
Merge erpnext-settings workspace from develop to version-15
#47642 opened
May 20, 2025 -
Python Payment Entry setup missing get_payment_mode_account
#47619 opened
May 19, 2025 -
Orphaned function
#47613 opened
May 19, 2025 -
System not considering submitted PO and MR in budget and allowing to create PI
#47611 opened
May 19, 2025 -
Deleting a user result in inconsistent behavior in a Sales Order where user is assigned to
#47610 opened
May 19, 2025 -
Creating a work order with end date earlier than start date is possible
#47609 opened
May 19, 2025 -
Creating a BOM to manufacture negative quantity is possible
#47607 opened
May 19, 2025 -
Creating an Issue/Task/Todo/User via List does not show up before refresh
#47606 opened
May 19, 2025 -
In the Landed Cost voucher user cannot able to select the Subcontracted Purchase Receipt.
#47597 opened
May 19, 2025
38 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: Budget planning at project level should not be limited by fiscal year
#33415 commented on
May 18, 2025 • 0 new comments -
Unable to Add Shortcuts that Link to a Page
#36397 commented on
May 19, 2025 • 0 new comments -
Add Persian (Shamsi) Calendar Support to Core System
#46347 commented on
May 19, 2025 • 0 new comments -
Sales Order and Purchase Order Update Items Button Issue
#35372 commented on
May 20, 2025 • 0 new comments -
Batch Name same of 2 items on stock Inward
#47581 commented on
May 20, 2025 • 0 new comments -
custom button label for inter company sales in both sales_order.js and purchase_order.js missing call the translate function
#47519 commented on
May 20, 2025 • 0 new comments -
subscription 'follow calendar months' option doesn't work right w/ yearly subs
#47579 commented on
May 20, 2025 • 0 new comments -
Asset Movement Clears Location or Custodian When Performing Transfer and Issue Separately
#47587 commented on
May 20, 2025 • 0 new comments -
Getting a error while creating Supplier Quotation
#47420 commented on
May 21, 2025 • 0 new comments -
Option to hide disabled account in COA
#47200 commented on
May 21, 2025 • 0 new comments -
Show closing stock- opening stock in P&L and Balance Sheet if periodic accounting is enabled, and allow user book automatically
#47512 commented on
May 21, 2025 • 0 new comments -
Workspace - unable to edit Card Break in Link Cards
#45888 commented on
May 21, 2025 • 0 new comments -
Optional Time Entry Setting in Manufacturing for Job Card
#47488 commented on
May 21, 2025 • 0 new comments -
Withholding tax on Sales Invoice is Computed Based on Gross Total Instead of Net Total
#47459 commented on
May 21, 2025 • 0 new comments -
Job Card timer is not working
#40130 commented on
May 22, 2025 • 0 new comments -
While Creating the Work Order from the Sales Order, We need the Item Name also to be displayed along with the Item Code
#41602 commented on
May 23, 2025 • 0 new comments -
Total Outstanding amount in Payment Entry
#41583 commented on
May 23, 2025 • 0 new comments -
Desk not showing after pasting google analytics script in HTML HEADER & ROBOTS section of website setting
#14850 commented on
May 23, 2025 • 0 new comments -
Road to deterministic, reliable Test Suite
#47394 commented on
May 24, 2025 • 0 new comments -
refactor: use 'name' to identify trigger for free item
#45290 commented on
May 24, 2025 • 0 new comments -
fix: write off amount on pos
#45963 commented on
May 19, 2025 • 0 new comments -
feat: Ledger Preview for Stock Entry
#47142 commented on
May 20, 2025 • 0 new comments -
fix: Fix SLA resolution by date time calculation with hold time
#47172 commented on
May 22, 2025 • 0 new comments -
fix: improved indexing for SLE queries.
#47194 commented on
May 24, 2025 • 0 new comments -
fix: display stock value in currency format in chart warehouse wise stock value
#47253 commented on
May 20, 2025 • 0 new comments -
Add Title Field Support for Batch across Reports and Serial/Batch Selector
#47270 commented on
May 20, 2025 • 0 new comments -
chore: correct tds tax calculation and adjust pan column width
#47392 commented on
May 20, 2025 • 0 new comments -
feat: allow custom script to ignore Authorization rule for items
#47412 commented on
May 20, 2025 • 0 new comments -
feat: pos hide image should really hide image
#47469 commented on
May 21, 2025 • 0 new comments -
Fix duplicate name error in Contract doctype without naming series
#47478 commented on
May 24, 2025 • 0 new comments -
feat: add column "Item Name" to "BOM Stock Report" (backport #47116)
#47484 commented on
May 24, 2025 • 0 new comments -
feat: add column "Item Name" to "BOM Stock Report" (backport #47116)
#47485 commented on
May 24, 2025 • 0 new comments -
fix: prevent duplicate ghost comments on Item timeline after navigation
#47499 commented on
May 19, 2025 • 0 new comments -
refactor: item tax amount calculation for valuation rate
#47532 commented on
May 21, 2025 • 0 new comments -
fix(asset): make purchase date mandatory
#47547 commented on
May 21, 2025 • 0 new comments -
fix: state_translatability
#47566 commented on
May 20, 2025 • 0 new comments -
fix: logic: 'following calendar months' now allows yearly billing cycles
#47578 commented on
May 19, 2025 • 0 new comments -
fix(report): include descendants when filtering by parent item group
#47590 commented on
May 20, 2025 • 0 new comments