erpnext
https://github.com/frappe/erpnext
Python
Open Source ERP built for the web
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- Issues
- `accounts_receivable`: Standalone credit note amount incorrectly shown as "Paid Amount" instead of "Credit Note"
- Exchange Gain Or Loss JE writes zero debit_in_account_currency / credit_in_account_currency for company-currency P&L accounts
- feat: Payment Advice print format for Payment Entry
- fix(tds): clear error when applying TDS on a Journal Entry without a party
- fix: update weighted average rate calculation to consider returned and consumed quantities
- fix(Quotation): create Customer from Lead
- fix(accounts-receivable): credit note amount appearing in Paid Amount instead of Credit Note column
- fix: exclude rate-adjustment credit notes from stock return qty check
- feat: Purchase Partner and Purchase Person commission functionality (mirrors Sales Partner and Sales Person)
- Job Card Material Transfer Validation Fails When Using Material Request → Pick List Workflow
- Docs
- Python not yet supported