Related Issues (20)
- dialog not refreshed in the "Serial No And Batch Selector" dialog when using scan to add new serial HOT 2
- Turkey Create chart Of Account
- Error Using opening invoice creation tool HOT 1
- Error not applicable with Crypto :: Conversion rate cannot be 0 or 1 HOT 1
- Unloading Page HOT 1
- Payment Request Bulk : Bulk payment request for oustanding Sales Invoice from Action button.
- Error: Value missing for None: parenttypeError: Value missing for None: parent HOT 1
- Report Deferred Revenue and Expense does not filter by Company
- Negative stock validation still refers old reserved qty instead of reserved stock in stock transactions
- Production Plan Issues
- Stock Balance is incorrect for Batch
- Cancelled Purchase Invoices show up in Payment Reconciliation Tool / Payment Ledger Entries not DeLinked HOT 1
- Supplier Invoice Date in Payment Entry-> Payment Reference
- Total Outstanding amount in Payment Entry
- Supplier Invoice Date in Opening Invoice Creation Tool
- Unsolved: Can't Set the Unrealized Gain/Loss Exchange Account Because It Is Requiring a Profit and Loss Account #34272
- While Creating the Work Order from the Sales Order, We need the Item Name also to be displayed along with the Item Code
- Payment Entry Server Error HOT 5
- BOM Creator: Save of duplicated BOM results in RecursionError
- "FG" is used in many places and should be "Finished Goods"
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