Issues
- 0
Currency Precision Issue in Journal Entry giving: Total Debit must be equal to Total Credit. The difference is -0.0000001
#44265 opened by dawoodjee - 5
Company Name is required
#44200 opened by princessfrombabylon99 - 0
Customize Date filters in Sales analytics Report and other Reports to include time
#44261 opened by bamfo-debrah - 1
Subcontracting Receipt - To Purchase Receipt - No Validation - Only Added 1 item in Purchase Receipt - Loop
#44247 opened by dineshpanchal93 - 0
Translation is not workring only for WEBSHOP
#44254 opened by Rebaz-balisani - 0
A better Pricing Features with Tiered Pricing and Cumulative Tiered Pricing
#44252 opened by momardia54 - 0
Task selected error
#44248 opened by jasonjasonlife - 1
Net amount calculated incorrectly
#44219 opened by barredterra - 0
Item Stock Level showing wrong Reserved Quantity
#44227 opened by SimTrudeau - 1
Float or Dynamic Account Type in ERPNext
#44205 opened by hameedacpa - 1
Country Doctype should not allow to be renamed
#44199 opened by meaziz - 0
Auth for Administrator Account
#44198 opened by princessfrombabylon99 - 0
- 2
Unreconciling a Payment Entry Removes the Reconciliation Entry, Affecting Trial Balance
#44135 opened by parasonit - 1
- 0
Quantity error in Purchase Return / Invoice
#44192 opened by ajiragroup - 1
Payment Entry Cleared with Incorrect Date (Sales Invoice Date Instead of Current Date)
#44118 opened by parasonit - 1
Payment Reconciliation Program Does Not Consider Journal Voucher Entries for Reconciliation
#44121 opened by parasonit - 2
- 0
Issue with Invoicing Partial Timesheet Details
#44167 opened by SamuelHelbling - 0
default_success_action
#44168 opened by mahsem - 4
TypeError: get_reference_details() takes 3 positional arguments but 5 were given
#44143 opened by edkiefo - 1
Payment Entry In Words is wrong if not company currency
#44141 opened by JesTom94 - 0
On the journal entry page, in the Accounting Entries table Viewing the balance of the account used
#44146 opened by dryk0127 - 0
Cached Print Format Coming in unrelated document.
#44144 opened by RAhmed-Dev - 0
[Geolocation Field] Add address / search for address control
#44131 opened by fzhan - 1
Error during task creation
#44054 opened by ajiragroup - 3
Payment terms not visible in payment schedule table after selecting the payment term template
#44039 opened by nikitadattapawar06 - 2
DropShip Address is not maintained from Sales Order to Purchase Order
#44019 opened by NassimBentarka - 1
Document Shared With field for filtering
#44099 opened by hpotabatti - 0
Submitting Work Order with connected Serial Number generates a second Serial Number.
#44110 opened by northern-concrete - 0
Production Plan Connections Not Updating
#44101 opened by jcagbay - 0
- 0
- 0
- 7
PO status update
#44016 opened by nakul80 - 1
Landed cost Voucher with Multi-Currency
#44076 opened by thiyaguvignesh - 0
Accounting Dimension - Allow on Submit (For Repost Accounting Ledger Efficiency)
#44085 opened by Adhitya18 - 1
Successfully update to the latest version ERPNext: v15.41.2, but show the ERPNext: v15.41.1 in About menu
#44061 opened by bobotdls - 0
Add filter by company on Supplier or Customer
#44056 opened by emm31ph - 1
Incorrect calculation for Provisional Profit/Loss (Credit)
#44017 opened by dryk0127 - 0
- 0
Expected Time Required is not transferred from Work Order to Job Card
#44041 opened by SamuelHelbling - 2
pymysql.err.OperationalError: (1054, "Unknown column 'tabSubcontracting Receipt.purchase_order' in 'where clause'")
#44013 opened by Ponyooooo - 0
POS Bug With Multi Item Price Or Item in Many Warehouse
#44011 opened by amrbasha900 - 1
Department Doctype is not not found after the update
#44009 opened by khourytony - 8
Cannot map because following condition fails: docstatus=1
#43992 opened by Craftint - 1
Process Deferred Accounting pymysql.err.ProgrammingError
#43998 opened by albertfns - 1
Stock Workspace Permission
#44000 opened by akashdubey22 - 0