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# [15.50.0](https://github.com/frappe/erpnext/compare/v15.49.3...v15.50.0) (2025-01-29) ### Bug Fixes * add condition to check if item is delivered by supplier in make_purchase_order_for_default_supplier() (backport [#45370](https://github.com/frappe/erpnext/issues/45370)) ([#45410](https://github.com/frappe/erpnext/issues/45410)) ([5d7d3d8](5d7d3d8c19)) * add multiple item issue in stock entry (backport [#45544](https://github.com/frappe/erpnext/issues/45544)) ([#45580](https://github.com/frappe/erpnext/issues/45580)) ([8b0efab](8b0efab13e)) * added debounce to prevent multiple clicks (backport [#45369](https://github.com/frappe/erpnext/issues/45369)) ([#45376](https://github.com/frappe/erpnext/issues/45376)) ([bdc65da](bdc65daadd)) * added item_group filter in item_code field in stock balance report (backport [#45340](https://github.com/frappe/erpnext/issues/45340)) ([#45389](https://github.com/frappe/erpnext/issues/45389)) ([412e22f](412e22fb4e)) * allow to fix negative stock for batch using stock reco ([69c5695](69c5695f6e)) * batch qty calculation (backport [#45367](https://github.com/frappe/erpnext/issues/45367)) ([#45388](https://github.com/frappe/erpnext/issues/45388)) ([767529f](767529f0ec)) * Correct Party Bank Account mapping in `Payment Entry` ([4a390ae](4a390ae3de)) * currency decimal on POS Past Order List (backport [#45524](https://github.com/frappe/erpnext/issues/45524)) ([#45527](https://github.com/frappe/erpnext/issues/45527)) ([ff46ae5](ff46ae5bc1)) * disable load_after_mapping when purchase order created from sales order (backport [#45405](https://github.com/frappe/erpnext/issues/45405)) ([#45429](https://github.com/frappe/erpnext/issues/45429)) ([ae5ce97](ae5ce97fd0)) * Do no query GLs if no PCVs are posted ([ad06652](ad06652ed5)) * do not allow to manually submit the SABB ([2b16eb5](2b16eb5381)) * do not check budget during reposting ([#45432](https://github.com/frappe/erpnext/issues/45432)) ([f2b946d](f2b946d325)) * don't update party-type on change of cost center in Journal Entry ([#45291](https://github.com/frappe/erpnext/issues/45291)) ([fb75180](fb75180a7d)) * existing logical error ([6c4655d](6c4655dd72)) * fix creating documents from sales invoice (backport [#45346](https://github.com/frappe/erpnext/issues/45346)) ([#45408](https://github.com/frappe/erpnext/issues/45408)) ([73a21c2](73a21c294c)) * get stock balance filtered by company for validating stock value in jv (backport [#45549](https://github.com/frappe/erpnext/issues/45549)) ([#45578](https://github.com/frappe/erpnext/issues/45578)) ([ef2f411](ef2f4118d9)) * import ([d74c498](d74c498efe)) * import 2 ([b59d253](b59d253d93)) * JobCardTimeLog' object has no attribute 'remaining_time_in_mins' ([ef15429](ef15429d98)) * logical error in where condition of qb query ([c102e51](c102e51eb1)) * **material request:** mapping Sales Order Item Delivery Date to Mate… (backport [#45227](https://github.com/frappe/erpnext/issues/45227)) ([#45424](https://github.com/frappe/erpnext/issues/45424)) ([52fdc7c](52fdc7cecd)) * merge conflict ([57f79a2](57f79a2240)) * **payment entry:** get amount in transaction currency ([b37602c](b37602c716)) * postal_code_move_and_fixes ([0e088dd](0e088dde36)) * precision issue causing incorrect status ([46a2b7a](46a2b7a07e)) * precision issue in stock entry ([fe5e42d](fe5e42d2dc)) * **query:** remove duplicate docstatus condition ([#45586](https://github.com/frappe/erpnext/issues/45586)) ([2d2f30e](2d2f30e6cf)) * remove applied pricing rule ([4e347d8](4e347d835e)) * remove unnecessary auth from plaid connector (backport [#44305](https://github.com/frappe/erpnext/issues/44305)) ([#45421](https://github.com/frappe/erpnext/issues/45421)) ([d9b342f](d9b342f257)) * removed field not present in v15 ([1be1981](1be19819fb)) * resolved pos return setting to default mode of payment instead of user selection (backport [#45377](https://github.com/frappe/erpnext/issues/45377)) ([#45419](https://github.com/frappe/erpnext/issues/45419)) ([224a925](224a92587d)) * return qty error due to precision (backport [#45536](https://github.com/frappe/erpnext/issues/45536)) ([#45581](https://github.com/frappe/erpnext/issues/45581)) ([a2ffdc7](a2ffdc7805)) * secure bulk transaction (backport [#45386](https://github.com/frappe/erpnext/issues/45386)) ([#45426](https://github.com/frappe/erpnext/issues/45426)) ([f9d9672](f9d96726f0)) * set company related values ([1498275](149827562b)) * set expense_account and cost_center based on company in stock entry (backport [#45159](https://github.com/frappe/erpnext/issues/45159)) ([#45416](https://github.com/frappe/erpnext/issues/45416)) ([3eb28bb](3eb28bb0e0)) * set party_account_currency for pos_invoice returns ([172fdad](172fdad244)) * set preferred email in Employee via backend controller (backport [#45320](https://github.com/frappe/erpnext/issues/45320)) ([#45379](https://github.com/frappe/erpnext/issues/45379)) ([f8099a6](f8099a6847)) * Set right party name in bank transaction ([86f4bf6](86f4bf6e01)) * show payment entries in Tax Withheld Vouchers ([28bb9c3](28bb9c39e8)) * System was allowing to save payment schedule amount less than grand total (backport [#45322](https://github.com/frappe/erpnext/issues/45322)) ([#45381](https://github.com/frappe/erpnext/issues/45381)) ([2403cdc](2403cdc4d7)) * update fields on change of item code In `Update Items` of `Sales Order` ([#45125](https://github.com/frappe/erpnext/issues/45125)) ([f60a3bc](f60a3bcedf)) * update voucher outstanding from payment ledger ([e385594](e3855949e1)) * Use `process.extract` to get the corresponding party doc name of the result ([153e961](153e961df7)) * use frappe.datetime.str_to_user (backport [#45216](https://github.com/frappe/erpnext/issues/45216)) ([#45417](https://github.com/frappe/erpnext/issues/45417)) ([6c10393](6c10393164)) * use user defined discount amount or default ([e73aab0](e73aab0df5)) * validate items against selling settings (backport [#45288](https://github.com/frappe/erpnext/issues/45288)) ([#45431](https://github.com/frappe/erpnext/issues/45431)) ([7ff7ec7](7ff7ec7929)) * validate non-stock item for exchange loss/gain (backport [#45306](https://github.com/frappe/erpnext/issues/45306)) ([#45380](https://github.com/frappe/erpnext/issues/45380)) ([4e367de](4e367dedec)) * valuation for batch (backport [#45335](https://github.com/frappe/erpnext/issues/45335)) ([#45420](https://github.com/frappe/erpnext/issues/45420)) ([dec0cae](dec0caeac5)) * variable names ([8f73978](8f73978a26)) * Wrong `bank_ac_no` filter + simplify convoluted logic ([60feb7c](60feb7cbd4)) ### Features * Add chart of accounts for Switzerland ([de43c12](de43c123e2)) * add company level validation for accounting dimension ([8f0d270](8f0d270746)) * Add corrective job card operating cost as additional costs in stock entry ([efc7b9a](efc7b9ac56)) * full screen on pos (backport [#45404](https://github.com/frappe/erpnext/issues/45404)) ([#45418](https://github.com/frappe/erpnext/issues/45418)) ([aca8d66](aca8d663dd)) * pos configuration for print receipt on complete order ([#45392](https://github.com/frappe/erpnext/issues/45392)) ([b9b4f63](b9b4f6316d)) * **Sales Invoice:** allow linking to project without adding timesheets (backport [#44295](https://github.com/frappe/erpnext/issues/44295)) ([#45528](https://github.com/frappe/erpnext/issues/45528)) ([2c2a25a](2c2a25ab16)) * **translations:** add Bengali translations for signature and client details ([4952733](495273365b)) * **UX:** scroll to required field (backport [#44367](https://github.com/frappe/erpnext/issues/44367)) ([#45433](https://github.com/frappe/erpnext/issues/45433)) ([692a448](692a44816f)) ### Performance Improvements * optimize DB calls with frappe.get_all (backport [#45289](https://github.com/frappe/erpnext/issues/45289)) ([#45391](https://github.com/frappe/erpnext/issues/45391)) ([04f5a72](04f5a72e08)) ### Reverts * Revert "feat(Sales Invoice): allow linking to project without adding timesheets (backport [#44295](https://github.com/frappe/erpnext/issues/44295))" ([#45531](https://github.com/frappe/erpnext/issues/45531)) ([b004855](b004855e7c))
ERPNext as a monolith includes the following areas for managing businesses:
- Accounting
- Warehouse Management
- CRM
- Sales
- Purchase
- HRMS
- Project Management
- Support
- Asset Management
- Quality Management
- Manufacturing
- Website Management
- Customize ERPNext
- And More
ERPNext is built on the Frappe Framework, a full-stack web app framework built with Python & JavaScript.
Installation
Login for the PWD site: (username: Administrator, password: admin)
Containerized Installation
Use docker to deploy ERPNext in production or for development of Frappe apps. See https://github.com/frappe/frappe_docker for more details.
Manual Install
The Easy Way: our install script for bench will install all dependencies (e.g. MariaDB). See https://github.com/frappe/bench for more details.
New passwords will be created for the ERPNext "Administrator" user, the MariaDB root user, and the frappe user (the script displays the passwords and saves them to ~/frappe_passwords.txt).
Learning and community
- Frappe School - Learn Frappe Framework and ERPNext from the various courses by the maintainers or from the community.
- Official documentation - Extensive documentation for ERPNext.
- Discussion Forum - Engage with community of ERPNext users and service providers.
- Telegram Group - Get instant help from huge community of users.
Contributing
License
GNU/General Public License (see license.txt)
The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Frappe Technologies Pvt Ltd (Frappe) and Contributors.
By contributing to ERPNext, you agree that your contributions will be licensed under its GNU General Public License (v3).
Logo and Trademark Policy
Please read our Logo and Trademark Policy.