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fix: backport Pull Request #47016 to version-15
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#50306
opened Nov 3, 2025 by
elshafei-developer
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refactor: fetch employee contact details in realtime in Payment Entry
accounts
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#50301
opened Nov 1, 2025 by
Abdeali099
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Add support for subcontract return from rejected warehouse
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#50299
opened Oct 31, 2025 by
saadchaudharry
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preserve accounting dimension filters while navigating between reports
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#50289
opened Oct 31, 2025 by
l0gesh29
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fix: sync translations from crowdin
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translation
#50281
opened Oct 30, 2025 by
frappe-pr-bot
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Fix create multiple variants when using a non english language
#50280
opened Oct 30, 2025 by
anesfassih
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refactor: loyalty program
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#50246
opened Oct 28, 2025 by
diptanilsaha
•
Draft
fix: handle payment term amount for partial advance
accounts
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#50240
opened Oct 27, 2025 by
ravibharathi656
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Draft
feat(Item Price): validate UOM (backport #40586)
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#50231
opened Oct 27, 2025 by
mergify
bot
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fix: ensure the company address belongs to the selected company
accounts
#50219
opened Oct 24, 2025 by
Dharanidharan2813
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fix(sales): update uom based on the selected item
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stock
#50217
opened Oct 23, 2025 by
venkat102
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fix(accounts): validate target warehouse account mapping for internal…
stock
#50214
opened Oct 23, 2025 by
LornaUnsure
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fix: include event as submit for total advance paid calculation
accounts
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feat: Add posting date param for reverse GL entries (backport #50204) (backport #50206)
accounts
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This PR needs automated unit-tests.
#50207
opened Oct 23, 2025 by
mergify
bot
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fix(payment-entry): avoid double deduction of outstanding in PE with advance-allocated invoices
accounts
#50203
opened Oct 22, 2025 by
Bhavan23
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feat(report): add total Qty subtotal in Gross Profit grouped by Invoice
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#50173
opened Oct 20, 2025 by
NotAbdelrahmanelsayed
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fix: ensure that additional discount amount is not mapped repeatedly
accounts
#50155
opened Oct 17, 2025 by
sagarvora
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fix: Payment Terms auto-fetched in Sales Invoice Without enabling the (automatically_fetch_payment_terms) in Account settings
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#50149
opened Oct 17, 2025 by
Dharanidharan2813
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fix(journal entry): validate party and party type
accounts
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#50148
opened Oct 17, 2025 by
ravibharathi656
•
Draft
refactor: period closing voucher to handle large data volumes
backport version-15-hotfix
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#50144
opened Oct 17, 2025 by
ruthra-kumar
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fix: link purchase invoice and receipt items to asset
buying
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#50143
opened Oct 17, 2025 by
ravibharathi656
•
Draft
fix: prevent Background Job Failure When Submitting Unsaved Journal Entry and Stock Reconciliation with More Than 100 rows
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#50100
opened Oct 14, 2025 by
elshafei-developer
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