MochaMind
|
dd910d7c1a
|
fix: Serbian (Latin) translations
|
2025-08-09 22:23:46 +05:30 |
|
MochaMind
|
1770fe6590
|
fix: Swedish translations
|
2025-08-09 22:23:43 +05:30 |
|
MochaMind
|
a72a1ca517
|
fix: Serbian (Cyrillic) translations
|
2025-08-09 22:23:39 +05:30 |
|
MochaMind
|
9d2e5391cc
|
fix: Italian translations
|
2025-08-09 22:23:33 +05:30 |
|
MochaMind
|
9540ffeec0
|
fix: Italian translations
|
2025-08-08 22:14:35 +05:30 |
|
MochaMind
|
00b3576134
|
fix: Italian translations
|
2025-08-07 21:52:10 +05:30 |
|
MochaMind
|
f2d31e3b77
|
fix: Persian translations
|
2025-08-05 21:36:28 +05:30 |
|
MochaMind
|
7bd24308d3
|
fix: Serbian (Latin) translations
|
2025-08-04 21:19:45 +05:30 |
|
MochaMind
|
cd9651afc1
|
fix: Persian translations
|
2025-08-04 21:19:32 +05:30 |
|
MochaMind
|
3aa950c32e
|
fix: Serbian (Cyrillic) translations
|
2025-08-04 21:19:12 +05:30 |
|
Ravibharathi
|
02380c3eab
|
Merge pull request #48575 from aerele/company-payment-gateway
feat(payment gateway account): add company
|
2025-08-04 14:23:56 +05:30 |
|
ruthra kumar
|
655aff7c92
|
Merge pull request #48926 from pps190/fix-report-currency
fix: provide missing `company` in report records that require reference to `Company:company:default_currency`
|
2025-08-04 10:29:20 +05:30 |
|
rohitwaghchaure
|
1d8f1d66e4
|
Merge pull request #48933 from frappe/mergify/bp/develop/pr-48914
perf: process_gl_map causing performance issues in the reposting (backport #48914)
|
2025-08-04 09:56:22 +05:30 |
|
ruthra kumar
|
3395fc1fde
|
Merge pull request #48136 from aerele/enable_dim_submit
fix(accounts):enable allow_on_submit for accounting dimensions in repost settings allowed doctypes
|
2025-08-04 09:04:27 +05:30 |
|
MochaMind
|
415b751bab
|
fix: sync translations from crowdin (#48911)
|
2025-08-03 20:46:02 +02:00 |
|
rohitwaghchaure
|
67b95c4abf
|
chore: fix conflicts
|
2025-08-03 16:21:45 +05:30 |
|
MochaMind
|
5c3c11cda3
|
chore: update POT file (#48931)
|
2025-08-03 12:30:10 +02:00 |
|
Rohit Waghchaure
|
af7dc363e1
|
perf: process_gl_map causing performance issues in the reposting
(cherry picked from commit a96fa55704)
# Conflicts:
# erpnext/stock/doctype/stock_entry/stock_entry.py
|
2025-08-03 09:46:15 +00:00 |
|
Diptanil Saha
|
2c44e4ec2c
|
Merge pull request #48523 from ibrahim317/fix-lead-quick-entry
fix: add undefined check for cur_frm in lead doctype (#48522)
|
2025-08-03 00:01:57 +05:30 |
|
Mihir Kandoi
|
7358f44cc2
|
Merge pull request #48748 from devdusija/fix/account-currency-validation
fix: account currency validation to exclude cancelled entries
|
2025-08-02 22:17:14 +05:30 |
|
Devin Slauenwhite
|
c03f1c25cf
|
fix: payment ledger voucher seperator row currencies
|
2025-08-02 12:29:40 -04:00 |
|
Devin Slauenwhite
|
97959dbe75
|
fix: provide company for outstanding record.
|
2025-08-02 12:23:12 -04:00 |
|
Devin Slauenwhite
|
7f3905185c
|
fix: provide missing company in report records that require reference to Company:company:default_currency
|
2025-08-02 11:38:47 -04:00 |
|
Devin Slauenwhite
|
316470eee4
|
Revert "fix: set proper currency format"
This reverts PR https://github.com/frappe/erpnext/pull/42458
This reverts commit 2533808f1e.
|
2025-08-02 11:15:25 -04:00 |
|
Mihir Kandoi
|
fc56b1e8aa
|
Merge pull request #48915 from aerele/fix/set_use_serial_batch_fields
fix: set use_serial_batch_fields when creating PR from PO
|
2025-08-02 20:41:39 +05:30 |
|
ibrahim
|
f4e5e0812b
|
refactor: run pre-commit for formatting on lead client script (#48523)
|
2025-08-02 17:01:41 +03:00 |
|
Kavin
|
a384c96617
|
fix: set use_serial_batch_fields when creating PR from PO
|
2025-08-02 14:48:06 +05:30 |
|
Mihir Kandoi
|
9c5ba2b0b3
|
Merge pull request #48908 from mihir-kandoi/st45545
fix: include Sales Invoice in SABB validation for packed items
|
2025-08-01 17:18:57 +05:30 |
|
Mihir Kandoi
|
2ce297aff8
|
fix: include Sales Invoice in SABB validation for packed items
|
2025-08-01 17:00:38 +05:30 |
|
ruthra kumar
|
4785f0b31d
|
Merge pull request #48905 from ljain112/fix-advance-patch
fix: do not execute patch if no advance doctypes
|
2025-08-01 15:31:05 +05:30 |
|
ljain112
|
e38dfbfa91
|
fix: do not execute patch if no advance doctypes
|
2025-08-01 14:51:25 +05:30 |
|
Mihir Kandoi
|
f916f29e47
|
Merge pull request #48904 from mihir-kandoi/fix-stock-reco-reservation-error
fix: consider Closed SREs during Stock Reco
|
2025-08-01 13:26:19 +05:30 |
|
Mihir Kandoi
|
3a9b65ebef
|
fix: consider Closed SREs during Stock Reco
|
2025-08-01 13:08:23 +05:30 |
|
MochaMind
|
34b0aef5ce
|
fix: sync translations from crowdin (#48867)
|
2025-07-31 18:05:15 +02:00 |
|
Mihir Kandoi
|
1481bc80e3
|
Merge pull request #48898 from mihir-kandoi/st45012
fix: remove incorrect references from stock entry dashboard/connections tab
|
2025-07-31 21:18:53 +05:30 |
|
Mihir Kandoi
|
6d82e3cc28
|
fix: remove incorrect references from stock entry dashboard/connections tab
|
2025-07-31 21:01:55 +05:30 |
|
Vishist16
|
3a80e116e8
|
fix: prevent negative values in BOM fields (#48520, #48662) (#48696)
* fix: prevent negative values in BOM fields (#48520, #48662)
* fix: applied non_negative validation using Desk UI for BOM fields
|
2025-07-31 20:50:41 +05:30 |
|
rohitwaghchaure
|
6e8589a69a
|
Merge pull request #48893 from rohitwaghchaure/feat-landed-cost-report
feat: landed cost report
|
2025-07-31 20:35:26 +05:30 |
|
Lakshit Jain
|
e70caedddc
|
fix: multiple fixes for advance payment accounting
|
2025-07-31 20:17:14 +05:30 |
|
Rohit Waghchaure
|
a0bb8411ef
|
feat: landed cost report
|
2025-07-31 16:22:02 +05:30 |
|
Mihir Kandoi
|
5a718d681a
|
Merge pull request #48890 from mihir-kandoi/add-date-to-patch
chore: add date so patch can rerun
|
2025-07-31 16:16:07 +05:30 |
|
Mihir Kandoi
|
ba45f7610d
|
chore: add date so patch can rerun
|
2025-07-31 15:58:25 +05:30 |
|
Mihir Kandoi
|
892dc1862a
|
Merge pull request #48887 from mihir-kandoi/st45406
fix: failing subcontracting patch
|
2025-07-31 15:39:54 +05:30 |
|
Mihir Kandoi
|
bb43419944
|
fix: failing subcontracting patch
|
2025-07-31 15:23:14 +05:30 |
|
rohitwaghchaure
|
0707c9d732
|
Merge pull request #48869 from rohitwaghchaure/feat-link-vendor-invoices
feat: link vendor invoices in the LCV
|
2025-07-31 13:18:31 +05:30 |
|
Diptanil Saha
|
edd41fd693
|
Merge pull request #48619 from nikkothari22/bank-account-default
fix(accounts): allow default bank account per company
|
2025-07-31 12:02:51 +05:30 |
|
Mihir Kandoi
|
e2a25ae3c5
|
Merge pull request #48873 from mihir-kandoi/47305
fix: return conversion factor of variant and not template
|
2025-07-31 12:02:39 +05:30 |
|
Mihir Kandoi
|
732a9b86c6
|
fix: return conversion factor of variant and not template
|
2025-07-31 11:45:20 +05:30 |
|
ruthra kumar
|
d4ad4a2f6e
|
Merge pull request #48684 from cogk/fix-add-title-to-payment-schedule-error-message
fix: Add title to payment schedule error message
|
2025-07-31 10:28:28 +05:30 |
|
Rohit Waghchaure
|
ee47c5eba9
|
feat: link vendor invoices in the LCV
|
2025-07-30 23:18:55 +05:30 |
|