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Pull requests: frappe/erpnext

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Pull requests list

feat: Partly billed status in Purchase Receipt (backport #39543)
#44128 opened Nov 13, 2024 by mergify bot Loading…
@deepeshgarg007
fix: set default Party Type based on Payment Type in Payment Entry
#44127 opened Nov 13, 2024 by vishakhdesai Loading…
fix: update per_billed value in Purchase Receipt while creating Debit Note (backport #43977)
#44115 opened Nov 13, 2024 by mergify bot Loading…
fix: update per_billed value in Purchase Receipt while creating Debit Note (backport #43977)
#44114 opened Nov 13, 2024 by mergify bot Loading…
2
fix: check if # rule matches with coupon code needs-tests This PR needs automated unit-tests.
#44104 opened Nov 12, 2024 by nikolas-beckel Loading…
1
chore: release v15 accounts
#44103 opened Nov 12, 2024 by frappe-pr-bot Loading…
chore: release v14
#44102 opened Nov 12, 2024 by frappe-pr-bot Loading…
fix: apply posting date sorting to invoices in Payment Reconciliation similar to payments needs-tests This PR needs automated unit-tests.
#44089 opened Nov 11, 2024 by UmakanthKaspa Loading…
@ruthra-kumar
fix: sync translations from crowdin translation
#44086 opened Nov 11, 2024 by frappe-pr-bot Loading…
Update general ledger print format
#44057 opened Nov 10, 2024 by akashdubey22 Loading…
@ruthra-kumar
1
fix: backport german translations from develop
#44046 opened Nov 9, 2024 by barredterra Loading…
fix: transfer work order expected time to job cards needs-tests This PR needs automated unit-tests.
#44042 opened Nov 8, 2024 by SamuelHelbling Loading…
3
fix: Disable Rounded Total in Quotation DocType needs-tests This PR needs automated unit-tests.
#44025 opened Nov 8, 2024 by Ninad1306 Loading…
feat: Create Syscohada chart of accounts for affiliated African countries needs-tests This PR needs automated unit-tests.
#43999 opened Nov 6, 2024 by n-traore Loading…
fix: show "Send SMS" only when enabled (backport #43941)
#43970 opened Nov 5, 2024 by mergify bot • Draft
@barredterra
fix: show "Send SMS" only when enabled (backport #43941)
#43969 opened Nov 5, 2024 by mergify bot • Draft
@barredterra
fix: submit POS Invoice only if the invoice amount is fully paid
#43966 opened Nov 4, 2024 by Navin-S-R • Draft
2
fix: set correct unallocated amount in Payment Entry backport version-15-hotfix squash Meant to tell reviewers that this PR should be squashed into a single commit while merging.
#43958 opened Nov 4, 2024 by sagarvora Loading…
1
fix: use get_datetime_as_string with correct time format
#43930 opened Oct 30, 2024 by lbrandh Loading…
refactor(Timesheet) needs-tests This PR needs automated unit-tests.
#43881 opened Oct 29, 2024 by barredterra Loading…
fix: map item_ID instead of item_code while creating subcontracting order from PO (backport #43822) inactive needs-tests This PR needs automated unit-tests.
#43825 opened Oct 24, 2024 by mergify bot Loading…
@nabinhait
1
fix: correct calculation of base_grand_total
#43756 opened Oct 21, 2024 by milanpethani Loading…
2
fix: bulk update invoice remarks during site upgrade needs-tests This PR needs automated unit-tests.
#43651 opened Oct 14, 2024 by vv-varun Loading…
@ruthra-kumar @vorasmit
7
fix: rounding for inclusive tax precision accounts inactive
#43616 opened Oct 11, 2024 by rtdany10 Loading…
2
Refactor: Use IntegrationTestCase in test_accounting_dimension_filter.py refactor
#43531 opened Oct 7, 2024 by blaggacao Loading…
11
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