Related Issues (20)
- Issue with Configured DAS Formula in Supplier Scorecard HOT 2
- TItle: ERPNext is Picking the System Settings Number Format over the Format Specified in the Currency DocType HOT 1
- Enhancement Request: Gantt Chart Configuration in ERP
- Dunning - fce resolve_dunning wrongly resolves Dunning
- Item Reordering: reorder code assumes the reorder warehouse is in the warehouse group, but this is not validated
- Enable "Allow on Submit" on "Supplier Delivers to Customer" (Quick Fix Issue) HOT 1
- Error showing incorrect - For Zero Stocks HOT 2
- Support foreign currency accounts for Advances that are booked in separate party account
- Onl load Net total is not being Updated PR
- Additional States for Job Cards HOT 1
- Error when completing Job Card in Workstation dashboard
- The customer is not recognized in Get Items From - Healthcare Services when creating the patient, it is not linked to the customer (Check box in Healthcare Seetings - Link Patient to Customer) not activated.
- Payment reference in Journal entry HOT 3
- Replace BOM ID with Item Code and Enable Edit Option for BOM
- JS TX Controller: d.item_code can be `$CODE: $DESC` which breaks a lot of assumptions
- Clarification and Enhancement of User Permissions in Frappe
- Finishing Work Order with serial numbers results in ValueError HOT 1
- In Quotation, the totals are not recalculated when the item quantity/rate is changed, it only updates when saved
- Finishing Work Order, Error: Data missing in table: None, MandatoryError
- Payment reference in Journal entry with different Exchange rate
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