November' 21 Roadmap

[szufisher]

Frappe frame work

[New Feature Proposal] doc other than doctype wise default print format based on condition

I implemented this proposed feature in my own app for frappe/erpnext version 13. here I would like to know whether there is enough requirements from the community members. based on the feedback from community I will create pull request accordingly. thanks.

[New Feature Proposal] change from selection field to Autocomplete field for both role and doctype filtering field in permission manager

currently in permission manager screen, both role and doctype filtering fields are pure selection fields, which means user need to scroll among long list to select the role or doctype. it is not user friendly. it is proposed to change the field type from selection to Autocomplete, then user can both scroll from the long list like before and also possible to input search term to quickly locate to the target role and doctype. [image] How [image] [image] do you like this new feature to be …

Data import improvement

1. both export and import with translated column header
2. support both empty and same content parent row as same document
   
   
   
   ERPNext

[New Feature Proposal] Company wise Stock ageing exclude internal transfer stock entries

currently stock ageing report fetched all stock entries to calculate stock ageing, but for company wise stock ageing, internal stock transfers should be excluded.

[New Feature Proposal] Split production plan generated material request by default supplier, round up to min pack qty

production plan generated material request has following 2 issues all purchase related items in one material request, convert material request to following documents such as supplier quotation, purchase order etc need to be done manually one by one, normally by selecting the supplier even though there is safety stock and min purchase quantity, both it is same concept as min pack qty. solution highlight auto split material request by default supplier defined in item master 2.auto round up …

[New Feature Proposal] Enhance advance payment to purchase and sales order

this feature alone does not deserve a dedicated app, I will first publish the solution details here to get the feedback, as always if enough positive feedback, then I can try to start a new PR. Thanks.

respect user permission in accounting reports, especially accounts receivable

User can see restricted information (based on user permission) in reports

for your reference. create a new script report new_report copy accounts_receivable.js code to new_report.js, change the report name in js file in new_report.py , copy the below code import frappe from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport def execute(filters=None): args = { "party_type": "Customer", "naming_by": ["Selling Settings", "cust_master_name"], } return MyReceivablePayableReport(filters).run(args) class MyReceivablePay…