2 Releases published by 1 person

• v15.55.3

  published Mar 29, 2025

• v15.55.4

  published Mar 29, 2025

36 Pull requests merged by 9 people

• fix: Translate UnReconcile dialog title

  #46818 merged Apr 3, 2025

• chore: update links to Frappe School

  #46823 merged Apr 2, 2025

• fix: set draft QC in purchase document on creation of qc

  #46832 merged Apr 1, 2025

• fix: use grand_total_diff instead of rounding_adjustment in taxes_and_totals (backport #46829)

  #46834 merged Apr 1, 2025

• fix: current batch qty showing zero in the stock reconciliation

  #46831 merged Apr 1, 2025

• fix: pos checking opened entry closed or not (backport #46726)

  #46830 merged Apr 1, 2025

• fix: use grand_total_diff instead of rounding_adjustment in taxes_and_totals

  #46829 merged Apr 1, 2025

• fix: pos checking opened entry closed or not

  #46726 merged Apr 1, 2025

• feat: allow UOMs to select for which conversion rate defined in item (backport #46815)

  #46817 merged Apr 1, 2025

• fix: condition to update the last purchase rate (backport #46808)

  #46824 merged Apr 1, 2025

• fix: condition to update the last purchase rate

  #46808 merged Mar 31, 2025

• feat: allow UOMs to select for which conversion rate defined in item

  #46815 merged Mar 31, 2025

• feat: option to recreate Stock Ledger Entries against stock transactions (backport #46806)

  #46807 merged Mar 31, 2025

• fix: revert resetting rounding_adjustment (backport #46812)

  #46813 merged Mar 31, 2025

• fix: revert resetting rounding_adjustment (backport #46812)

  #46814 merged Mar 31, 2025

• fix: improved rounding adjustment when applying discount (backport #46720)

  #46810 merged Mar 31, 2025

• fix: improved rounding adjustment when applying discount (backport #46720)

  #46809 merged Mar 31, 2025

• fix: revert resetting rounding_adjustment

  #46812 merged Mar 31, 2025

• fix: improved rounding adjustment when applying discount

  #46720 merged Mar 31, 2025

• feat: option to recreate Stock Ledger Entries against stock transactions

  #46806 merged Mar 31, 2025

• feat(regional): Address Template for Germany & Add Switzerland Template

  #46737 merged Mar 31, 2025

• fix: multiple Bank Reconciliation Tool issues (backport #46644)

  #46803 merged Mar 31, 2025

• fix: multiple Bank Reconciliation Tool issues

  #46644 merged Mar 31, 2025

• fix: UX for partial job card completion

  #46801 merged Mar 30, 2025

• chore: update POT file

  #46798 merged Mar 30, 2025

• fix: valuation rate not updating for raw materials (backport #46760) (backport #46778)

  #46790 merged Mar 29, 2025

• fix: incorrect condition (backport #46777) (backport #46781)

  #46785 merged Mar 29, 2025

• fix: incorrect condition (backport #46777)

  #46780 merged Mar 29, 2025

• fix: incorrect condition (backport #46777)

  #46781 merged Mar 29, 2025

• fix: for deadlock issue keep status as In Progress (backport #46775)

  #46779 merged Mar 29, 2025

• fix: valuation rate not updating for raw materials (backport #46760)

  #46778 merged Mar 29, 2025

• fix: incorrect condition

  #46777 merged Mar 28, 2025

• fix: for deadlock issue keep status as In Progress

  #46775 merged Mar 28, 2025

• fix: valuation rate not updating for raw materials

  #46760 merged Mar 28, 2025

• fix: Set complete contact details for Employee in PE

  #46683 merged Mar 28, 2025

• fix: pos button and on hover color

  #46762 merged Mar 28, 2025

21 Pull requests opened by 12 people

• fix: correct outstanding amount for invoice in dunning

  #46770 opened Mar 28, 2025

• fix: Updated leaderboard logic for performance (#46657)

  #46771 opened Mar 28, 2025

• fix: Set complete contact details for `Employee` in PE (backport #46683)

  #46773 opened Mar 28, 2025

• feat: Show past events and todos in crm_activities

  #46774 opened Mar 28, 2025

• fix: fetch customer related data in making payment entry from customer

  #46782 opened Mar 28, 2025

• fix: correct mapping(schedule_date) sales order to material request

  #46784 opened Mar 29, 2025

• fix: map tax table while creating purchase order from sales order

  #46789 opened Mar 29, 2025

• fix: prevent creation of "Purchase Receipt" when update_stock is enabled

  #46792 opened Mar 29, 2025

• fix: update outstanding with precision

  #46804 opened Mar 31, 2025

• feat(regional): Address Template for Germany & Add Switzerland Template (backport #46737)

  #46816 opened Mar 31, 2025

• fix: Fix fieldtype in UnReconcile dialog

  #46819 opened Mar 31, 2025

• fix: removed customer_group query in customer.js

  #46821 opened Mar 31, 2025

• fix: translatability (backport #40050)

  #46826 opened Mar 31, 2025

• fix: use `grand_total_diff` instead of `rounding_adjustment` in `taxes_and_totals` (backport #46829)

  #46833 opened Apr 1, 2025

• fix: remove all serial/batch fields when use button is unselected

  #46836 opened Apr 1, 2025

• fix: use work_order bom_no if no bom present in operation

  #46838 opened Apr 1, 2025

• fix: set draft QC in purchase document on creation of qc (backport #46832)

  #46842 opened Apr 1, 2025

• chore: update links to Frappe School (backport #46823)

  #46844 opened Apr 2, 2025

• fix: slow query

  #46845 opened Apr 2, 2025

• feat: asset filter in asset depreciation and balances report

  #46848 opened Apr 2, 2025

• fix: sync translations from crowdin

  #46849 opened Apr 2, 2025

23 Issues closed by 7 people

• Adding tag to document and saving results in `No changes in document`

  #46847 closed Apr 3, 2025

• Operations Cost not updating in Stock Entry

  #46799 closed Apr 3, 2025

• Incorrect Stock Balance Report

  #46797 closed Apr 3, 2025

• Production Plan doesn't pull all items from Material Request despite valid BOMs

  #46783 closed Apr 2, 2025

• Dunning not populating in payment entry

  #46811 closed Apr 2, 2025

• Bug : Source warehouse is blank after save the document.

  #46828 closed Apr 2, 2025

• Point of sale does not check whether whether the opened entry is closed or not

  #46570 closed Apr 1, 2025

• Add Supplier Group Filter on Purchase Register, and Customer Group on Sales Register reports

  #36200 closed Mar 31, 2025

• Transaction Document item UOM set_query should filter & validate from the item UOM table

  #41113 closed Mar 31, 2025

• Scheduled Job for Update Tracking in Shipment runs in an error

  #46820 closed Mar 31, 2025

• UOM filter is required in the entire application

  #45142 closed Mar 31, 2025

• Disallow selection of UOM not registered in Item master

  #43564 closed Mar 31, 2025

• Bug: Error message when dropshipping

  #46721 closed Mar 31, 2025

• Missing Select Bar for Mandatory 'Open Row Number' Field in Job Card Creation

  #46662 closed Mar 31, 2025

• Sales Invoice pdf bug

  #46655 closed Mar 31, 2025

• Issue regarding multi-tenancy set-up

  #46613 closed Mar 31, 2025

• Updating Project in Payment Entry does not push change downstream to GL Entry

  #43575 closed Mar 28, 2025

• "error: value missing for customer: territory" when importing Students using Data Import

  #45430 closed Mar 28, 2025

• Error : While adding item in BOM showing this alerts

  #46744 closed Mar 28, 2025

• Unable to Save Sales Invoice Due to AttributeError

  #46763 closed Mar 28, 2025

• Sales order Status Mismatch

  #46764 closed Mar 28, 2025

• Sales Orders can no longer be updated

  #46141 closed Mar 28, 2025

• Suppleir invoice date automatically disappears after saving

  #46753 closed Mar 27, 2025

22 Issues opened by 13 people

• Custom Supplier Scorecard Variable import broken for custom apps

  #46852 opened Apr 3, 2025

• Unable to Select Fields from Contact Doctype in Address and Contacts Report

  #46851 opened Apr 3, 2025

• Allow setting value of DocType fields when Auto-Repeating

  #46850 opened Apr 2, 2025

• Creation of Impersonation Role

  #46846 opened Apr 2, 2025

• Front end shows BUG, fix time is fast,

  #46843 opened Apr 2, 2025

• Batch wise history report - inventory dimensions required

  #46841 opened Apr 1, 2025

• Integration with Listmonk

  #46837 opened Apr 1, 2025

• Company wise TDS % requirement in Tax withholding category

  #46835 opened Apr 1, 2025

• UnboundLocalError: cannot access local variable 'reconcile_on' in update_reference_in_payment_entry (Sales Invoice Submit)

  #46822 opened Mar 31, 2025

• SAP Delivery Schedule (ME38) Functionality in ERPNext

  #46802 opened Mar 30, 2025

• Work Breakdown Structure (WBS) Elements in ERPNext (Available in SAP ECC)

  #46800 opened Mar 30, 2025

• POS Invoice converted into Sales Invoice fail to passed the Price List Rate

  #46796 opened Mar 30, 2025

• POS Invoices's Sales Partner(s) is concolidated to Sales Invoice incorrectly (only 1 sales partner is used)

  #46795 opened Mar 30, 2025

• POS Invoice's Sales Team is not passed into its consolidated Sales Invoice

  #46794 opened Mar 30, 2025

• Connected App Redirect URI field too short - make Short Text or make Data larger?

  #46793 opened Mar 29, 2025

• Issue in operation cost calculation in case of partial job card and finish entry

  #46788 opened Mar 29, 2025

• Feature to have company wise customer/supplier in case of multi company

  #46769 opened Mar 28, 2025

• Service items should have an option to allow quantity as zero

  #46768 opened Mar 28, 2025

• Update items button in sales order needs more functions

  #46767 opened Mar 28, 2025

• Item level Status is required

  #46766 opened Mar 28, 2025

• Facility to reserve raw material against a Sales order

  #46765 opened Mar 28, 2025

• Onboarding Tutorial Blocks Customer Creation Modal in ERPNext

  #46761 opened Mar 27, 2025

27 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(payment term): allocate payment amount when payment term is fetched from order

  #46637 commented on Apr 1, 2025 • 1 new comment

• fix: keep per_billed 100 for billed delivery note after return

  #46757 commented on Mar 29, 2025 • 0 new comments

• fix: update posting date before running validations

  #46728 commented on Mar 29, 2025 • 0 new comments

• fix: respect field "ignore_user_permissions" property in employee query

  #46717 commented on Apr 1, 2025 • 0 new comments

• fix: user permissions in sales and purchase report

  #46709 commented on Mar 31, 2025 • 0 new comments

• perf: refactored customer ledger summary for performance

  #46640 commented on Apr 1, 2025 • 0 new comments

• refactor: Update Bank Transaction `set_query` implemetation

  #46625 commented on Apr 1, 2025 • 0 new comments

• fix: add fetch from to currency and set default to empty in item price

  #46620 commented on Mar 27, 2025 • 0 new comments

• fix: incorrect status of Quotation under certain circumstances

  #46506 commented on Mar 30, 2025 • 0 new comments

• feat: sales invoice integration with pos

  #46485 commented on Apr 2, 2025 • 0 new comments

• feat: available serial no report

  #46383 commented on Mar 27, 2025 • 0 new comments

• fix: Return POS Invoice print format

  #46373 commented on Mar 28, 2025 • 0 new comments

• refactor: Asset module code for better readability

  #45251 commented on Apr 1, 2025 • 0 new comments

• feat: solution for issue 43048 - applying multiple margin pricing rules

  #45165 commented on Apr 2, 2025 • 0 new comments

• Single item with multiple tax category configured at item master level not allowed to invoice

  #44408 commented on Apr 2, 2025 • 0 new comments

• Italian E-Invoice enhancements

  #39494 commented on Apr 2, 2025 • 0 new comments

• Even if we add scrap in job card, when we create the manufacturer entry scrap is not coming

  #46682 commented on Apr 2, 2025 • 0 new comments

• Not able to transfer additional materials against job card for operation.

  #46674 commented on Apr 2, 2025 • 0 new comments

• Supporting another calendar

  #8874 commented on Apr 1, 2025 • 0 new comments

• Service item should not have quantity mandatory in all transactions

  #46825 commented on Mar 31, 2025 • 0 new comments

• Items List Bug

  #46657 commented on Mar 31, 2025 • 0 new comments

• trial Balance Discrepancy & Period Closing Voucher Issue in ERPNext

  #46544 commented on Mar 31, 2025 • 0 new comments

• Add Persian (Shamsi) Calendar Support to Core System

  #46347 commented on Mar 29, 2025 • 0 new comments

• Google Contact: Not able to Authorize Google Contacts Access

  #39962 commented on Mar 29, 2025 • 0 new comments

• Total tasks

  #46756 commented on Mar 28, 2025 • 0 new comments

• Customer Details Not Fetching in Payment Entry while using connection

  #45155 commented on Mar 28, 2025 • 0 new comments

• Delivery Date is not copied from Sales Order to Delivery Note

  #16345 commented on Mar 27, 2025 • 0 new comments