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58 Pull requests merged by 15 people
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fix: serial and batch bundle for POS Invoice (backport #41491)
#42396 merged
Jul 20, 2024 -
fix: Consider adding warranty period to serial nos (backport #42051)
#42182 merged
Jul 20, 2024 -
fix: process on background based on number of invoices on POS Closing Entry
#42417 merged
Jul 20, 2024 -
feat: add make_regional_gl_entries override for Sales Invoice (backport #42399)
#42420 merged
Jul 20, 2024 -
fix: set filter to show only submitted asset (backport #42412)
#42413 merged
Jul 19, 2024 -
fix: set filter to show only submitted asset
#42412 merged
Jul 19, 2024 -
test: basic test case for item-wise purchase register
#42407 merged
Jul 19, 2024 -
feat: add make_regional_gl_entries override for Sales Invoice
#42399 merged
Jul 19, 2024 -
fix: rounding issue causing incorrect quantity in SE (backport #42380)
#42395 merged
Jul 19, 2024 -
fix: Purchase Order Analysis Report Data (backport #42387)
#42394 merged
Jul 19, 2024 -
fix: Billing hours is not updated in Time sheet#19026
#42404 merged
Jul 19, 2024 -
fix: set pos data if not return doc (backport #42386)
#42401 merged
Jul 19, 2024 -
fix: Don't allow negative amount on Payment Request #41905 (backport #41959)
#42403 merged
Jul 19, 2024 -
fix: Don't allow negative amount on Payment Request #41905
#41959 merged
Jul 19, 2024 -
fix: set pos data if not return doc
#42386 merged
Jul 19, 2024 -
fix: serial and batch bundle for POS Invoice
#41491 merged
Jul 18, 2024 -
fix: rounding issue causing incorrect quantity in SE
#42380 merged
Jul 18, 2024 -
fix: Purchase Order Analysis Report Data
#42387 merged
Jul 18, 2024 -
feat(payment): add more payment channels than just email and phone (think: chat)
#42148 merged
Jul 18, 2024 -
feat: add login user to driver if available for notifications
#39638 merged
Jul 18, 2024 -
fix: Show the rows in AR/AP report where outstanding equals to 0.01 (backport #42374)
#42384 merged
Jul 18, 2024 -
fix: Show the rows in AR/AP report where outstanding equals to 0.01 (backport #42374)
#42385 merged
Jul 18, 2024 -
fix: Show the rows in AR/AP report where outstanding equals to 0.01
#42374 merged
Jul 18, 2024 -
fix: missing cr/dr notes on payment reconciliation (backport #42369)
#42382 merged
Jul 18, 2024 -
fix: missing cr/dr notes on payment reconciliation (backport #42369)
#42381 merged
Jul 18, 2024 -
fix: missing cr/dr notes on payment reconciliation
#42369 merged
Jul 18, 2024 -
fix: not able to save QC (backport #42371)
#42373 merged
Jul 17, 2024 -
fix: not able to save QC
#42371 merged
Jul 17, 2024 -
fix: remove redundant proprietorship field from customer type and supplier type (backport #42307)
#42366 merged
Jul 17, 2024 -
fix: remove redundant proprietorship field from customer type and supplier type (backport #42307)
#42365 merged
Jul 17, 2024 -
fix: remove redundant proprietorship field from customer type and supplier type
#42307 merged
Jul 17, 2024 -
chore: release v15
#42354 merged
Jul 17, 2024 -
chore: release v14
#42353 merged
Jul 17, 2024 -
fix: service item capitalization (backport #42188)
#42360 merged
Jul 16, 2024 -
fix: show total rows credit row in balance sheet (backport #42352)
#42362 merged
Jul 16, 2024 -
fix: show total rows credit row in balance sheet
#42352 merged
Jul 16, 2024 -
fix: items not fetching in End Transit entry (backport #42358)
#42361 merged
Jul 16, 2024 -
fix: items not fetching in End Transit entry
#42358 merged
Jul 16, 2024 -
fix: service item capitalization
#42188 merged
Jul 16, 2024 -
fix: same posting date and time causing incorrect valuation rate (backport #42351)
#42356 merged
Jul 16, 2024 -
fix: bin deadlock issue (backport #42342)
#42357 merged
Jul 16, 2024 -
fix: same posting date and time causing incorrect valuation rate
#42351 merged
Jul 16, 2024 -
fix: remove doctype link from serial no ledger report (backport #42327)
#42348 merged
Jul 16, 2024 -
fix: bin deadlock issue
#42342 merged
Jul 16, 2024 -
fix: extra qty pick in pick list (backport #42345)
#42349 merged
Jul 16, 2024 -
fix: extra qty pick in pick list
#42345 merged
Jul 15, 2024 -
fix: remove doctype link from serial no ledger report
#42327 merged
Jul 15, 2024 -
feat: create variant with/without image (backport #41317)
#42343 merged
Jul 15, 2024 -
feat: create variant with/without image
#41317 merged
Jul 15, 2024 -
fix: not able to cancel the inter transfer DN (backport #42333)
#42340 merged
Jul 15, 2024 -
fix: not able to cancel the inter transfer DN
#42333 merged
Jul 15, 2024 -
fix(test): incorrect linter changes on test_gross_profit.py by ruff
#42339 merged
Jul 15, 2024 -
refactor: make reposting implicit (backport #42294)
#42337 merged
Jul 15, 2024 -
refactor: make reposting implicit (backport #42294)
#42338 merged
Jul 15, 2024 -
fix: incorrect valuation rate for items from different warehouses in Gross Profit (backport #42330)
#42336 merged
Jul 15, 2024 -
refactor: make reposting implicit
#42294 merged
Jul 15, 2024 -
fix: incorrect valuation rate for items from different warehouses in Gross Profit
#42330 merged
Jul 15, 2024 -
fix: incoming rate zero for supplied items in returned SCR (backport #42314)
#42315 merged
Jul 15, 2024
26 Pull requests opened by 17 people
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fix(client script): use cur_frm instead of this.frm for accessing document properties
#42317 opened
Jul 13, 2024 -
chore: update POT file
#42319 opened
Jul 14, 2024 -
fix: incorrect valuation rate for items from different warehouses in Gross Profit (backport #42330)
#42335 opened
Jul 15, 2024 -
refactor: Update country-wise tax rates in Ethiopia
#42344 opened
Jul 15, 2024 -
fix: reverse debit credit for party gl entry in payment entry based on negative amount
#42367 opened
Jul 17, 2024 -
fix: correct validation for depreciation posting date
#42372 opened
Jul 17, 2024 -
fix: inter company sales to get valuation rate
#42375 opened
Jul 17, 2024 -
fix: ignore duplicates while creating default templates
#42377 opened
Jul 18, 2024 -
feat: separate checkbox for composite component
#42378 opened
Jul 18, 2024 -
fix: Create Sales Order from Quotation for Prospect
#42379 opened
Jul 18, 2024 -
fix: Fields Modification for Subcontracting DocTypes
#42383 opened
Jul 18, 2024 -
fix: multiple issues in Payment Request
#42389 opened
Jul 18, 2024 -
refactor: cleaning up stale code related to reposting
#42390 opened
Jul 18, 2024 -
fix: allow sale of asset for internal transfer
#42392 opened
Jul 18, 2024 -
refactor: explicate intent on make_payment_request interface
#42393 opened
Jul 18, 2024 -
fix(Supplier Group): display of root group
#42400 opened
Jul 18, 2024 -
fix: set pos data if not return doc (backport #42386)
#42402 opened
Jul 19, 2024 -
fix: set currency on change of company considering customer default currency
#42405 opened
Jul 19, 2024 -
fix: Billing hours is not updated in Time sheet#19026 (backport #42404)
#42406 opened
Jul 19, 2024 -
test: basic test case for item-wise purchase register (backport #42407)
#42408 opened
Jul 19, 2024 -
test: basic test case for item-wise purchase register (backport #42407)
#42409 opened
Jul 19, 2024 -
fix: incorrect margin calculation
#42410 opened
Jul 19, 2024 -
fix: Prevent set_payment_schedule when creating Sales Invoice that is return
#42416 opened
Jul 19, 2024 -
refactor(Sales Invoice): queries
#42418 opened
Jul 19, 2024 -
fix: provide initial value for `.reduce()` call
#42419 opened
Jul 19, 2024 -
fix: process on background based on number of invoices on POS Closing Entry (backport #42417)
#42421 opened
Jul 20, 2024
13 Issues closed by 3 people
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Salary Slip
#39946 closed
Jul 19, 2024 -
Project Status Automatic Update Issue
#42363 closed
Jul 17, 2024 -
v15.29.4 - shows version as v15.29.3
#42324 closed
Jul 17, 2024 -
CRM - Email campaign doesnt work with HTML emails
#39176 closed
Jul 17, 2024 -
CRM-Email Campaign - Status stucks at In Progress
#39179 closed
Jul 17, 2024 -
Cloud version of website is different from Selfhosted one
#42359 closed
Jul 17, 2024 -
could not find warehouse type: transit
#42309 closed
Jul 16, 2024 -
export-fixture issue for Role Permission for Page and Report
#42320 closed
Jul 16, 2024 -
Item Price Import Scheduler is inactive. Cannot import data.
#42346 closed
Jul 16, 2024 -
Paid Amount field in "New Payment Entry" not working properly
#42347 closed
Jul 16, 2024 -
Earlier HSN was coming automatically by FIFO in Delivery Note.
#42350 closed
Jul 16, 2024 -
Serial No Ledger
#42326 closed
Jul 15, 2024 -
Total Wth not calculating
#42328 closed
Jul 15, 2024
15 Issues opened by 13 people
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Use unique ID instead of email as primary key
#42425 opened
Jul 20, 2024 -
Inter company sales unable to save
#42424 opened
Jul 20, 2024 -
Request for Serbian (Latin) Language Localization (just create language)
#42423 opened
Jul 20, 2024 -
Sales Invoice : KeyError: 'posting_time' Possible source of error: erpnext (app)
#42415 opened
Jul 19, 2024 -
Lot quantity always rounding to the nearest hundredth
#42414 opened
Jul 19, 2024 -
UOM Conversions breaks pricing rule
#42411 opened
Jul 19, 2024 -
Balance Confirmation statement - supplier
#42398 opened
Jul 18, 2024 -
Error thrown while posting a payment entry
#42397 opened
Jul 18, 2024 -
Cannot Submit Sales Invoice as Opening Invoice due to Round off bug.
#42376 opened
Jul 18, 2024 -
Alternative item Option In BOM
#42341 opened
Jul 15, 2024 -
no option to manually select the source warehouse in Picklist
#42334 opened
Jul 15, 2024 -
Gross Profit report for bundled item is not getting calculated properly.
#42329 opened
Jul 15, 2024 -
Creating User via API Creates Two Users Simultaneously and Edits Affect Both Despite Different IDs
#42321 opened
Jul 14, 2024 -
Wrong message.
#42322 opened
Jul 14, 2024 -
Warranty Claim - Serial Number
#42318 opened
Jul 14, 2024
48 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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fix: use item default valuation rate
#41996 commented on
Jul 20, 2024 • 5 new comments -
fix: render doctype caster server-script-callable
#42160 commented on
Jul 18, 2024 • 4 new comments -
perf: hot path in page load
#41871 commented on
Jul 18, 2024 • 2 new comments -
chore(google): remove google client library alias
#41690 commented on
Jul 18, 2024 • 0 new comments -
refactor: use doctype File directly instead of save_file from file_manager.py
#41708 commented on
Jul 19, 2024 • 0 new comments -
fix: loyalty points application on si
#41718 commented on
Jul 18, 2024 • 0 new comments -
fix: lp during ref_doc save event
#41719 commented on
Jul 18, 2024 • 0 new comments -
fix: distributed discounts on si
#41721 commented on
Jul 18, 2024 • 0 new comments -
removed deprecated keyword argument 'print_logs'
#41885 commented on
Jul 18, 2024 • 0 new comments -
fix: Discount and taxes in return document should follow the reference document
#41911 commented on
Jul 18, 2024 • 0 new comments -
fix: spec mobile and email fields for notifications
#41925 commented on
Jul 18, 2024 • 0 new comments -
fix: Wrong calculation issue because of parseFloat.
#41970 commented on
Jul 18, 2024 • 0 new comments -
fix: user confirmation before updating date
#41992 commented on
Jul 15, 2024 • 0 new comments -
fix: Update Rate as per Valuation Rate for Internal Transfers only if Setting is Enabled
#42050 commented on
Jul 19, 2024 • 0 new comments -
fix: Correct dunnings resolving after PE submit (backport #41792)
#42069 commented on
Jul 15, 2024 • 0 new comments -
fix: coupon code limits and add external plaftorm code
#42071 commented on
Jul 18, 2024 • 0 new comments -
feat/utm analytics
#42074 commented on
Jul 18, 2024 • 0 new comments -
Use better description in pos_payment.js
#42081 commented on
Jul 18, 2024 • 0 new comments -
fix: change Personal to Personal Details in employee.json
#42095 commented on
Jul 18, 2024 • 0 new comments -
upload option in employee education
#42107 commented on
Jul 18, 2024 • 0 new comments -
fix: missing dimension_col_break in asset_repair.json
#42122 commented on
Jul 18, 2024 • 0 new comments -
feat(lpe): add discretionary reason
#42135 commented on
Jul 18, 2024 • 0 new comments -
fix: sync translations from crowdin
#42206 commented on
Jul 19, 2024 • 0 new comments -
Algeria chart of accounts
#42283 commented on
Jul 19, 2024 • 0 new comments -
Warranty Information didn't update at Serial after upgrade version 15
#42270 commented on
Jul 14, 2024 • 0 new comments -
AWS S3 Backups on Version 15
#39500 commented on
Jul 15, 2024 • 0 new comments -
Enhancements of Asset Capitalization Process
#39558 commented on
Jul 15, 2024 • 0 new comments -
Incorrect currency when when getting advances in Sales Invoice
#42208 commented on
Jul 15, 2024 • 0 new comments -
Payment Entry references fetching the wrong amount in multi-currency payable via JE
#40104 commented on
Jul 16, 2024 • 0 new comments -
Need Profit & Loss Statement Window size to be increased
#37445 commented on
Jul 16, 2024 • 0 new comments -
Exchange Rate Revaluation Settings
#41631 commented on
Jul 16, 2024 • 0 new comments -
Unnecessary Journal Entry created with Payment Reconciliation
#42302 commented on
Jul 16, 2024 • 0 new comments -
Detailed Profit and Loss Statement
#39923 commented on
Jul 16, 2024 • 0 new comments -
Change the link fields filter dynamically via script (without the need of a manual full page refresh)
#40656 commented on
Jul 16, 2024 • 0 new comments -
Item volume (LxWxH) as a first class attribute
#38531 commented on
Jul 17, 2024 • 0 new comments -
Switch between reopen or creating new issue for answers to closed issues
#41967 commented on
Jul 17, 2024 • 0 new comments -
Job Card remains Not Saved
#42036 commented on
Jul 17, 2024 • 0 new comments -
Sorting tasks by priority gives wrong sort order
#36240 commented on
Jul 18, 2024 • 0 new comments -
Payment Entry: Allocated Amount cannot be greater than outstanding amount
#42062 commented on
Jul 18, 2024 • 0 new comments -
Google Contact: Not able to Authorize Google Contacts Access
#39962 commented on
Jul 19, 2024 • 0 new comments -
Issue with Fields Visibility in Sales Return from Delivery Note
#39969 commented on
Jul 19, 2024 • 0 new comments -
Invoice on Account/Advance Invoice
#34467 commented on
Jul 19, 2024 • 0 new comments -
Supporting another calendar
#8874 commented on
Jul 20, 2024 • 0 new comments -
feat: feat: accept apply write off amount on Point of sale and use this to send to sales invoice
#40417 commented on
Jul 20, 2024 • 0 new comments -
feat: enable a new payment controller
#40845 commented on
Jul 18, 2024 • 0 new comments -
fix: sales return issue
#41382 commented on
Jul 17, 2024 • 0 new comments -
fix: return pos when change amount
#41482 commented on
Jul 18, 2024 • 0 new comments -
fix: tiered loyalty program
#41564 commented on
Jul 18, 2024 • 0 new comments