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Supplier Invoice Date in Opening Invoice Creation Tool
feature-request
#41585
opened May 22, 2024 by
reeta-greycube
Total Outstanding amount in Payment Entry
feature-request
#41583
opened May 22, 2024 by
reeta-greycube
Supplier Invoice Date in Payment Entry-> Payment Reference
feature-request
#41582
opened May 22, 2024 by
reeta-greycube
Cancelled Purchase Invoices show up in Payment Reconciliation Tool / Payment Ledger Entries not DeLinked
bug
#41581
opened May 22, 2024 by
konradbr
Negative stock validation still refers old reserved qty instead of reserved stock in stock transactions
bug
#41577
opened May 21, 2024 by
ayush22051989
Report Deferred Revenue and Expense does not filter by Company
bug
#41566
opened May 21, 2024 by
konradbr
Payment Request Bulk : Bulk payment request for oustanding Sales Invoice from Action button.
feature-request
#41563
opened May 21, 2024 by
manyam0258
Error not applicable with Crypto :: Conversion rate cannot be 0 or 1
bug
#41559
opened May 20, 2024 by
frewper
dialog not refreshed in the "Serial No And Batch Selector" dialog when using scan to add new serial
bug
#41535
opened May 18, 2024 by
ZhangLianK
search_fields
and title_field
in Address customize form has no effect
bug
#41532
opened May 17, 2024 by
kehwar
Rounding Quantity based on UoM for various doctypes
feature-request
#41476
opened May 15, 2024 by
aceIsHere
"Optimize route" in delivery trip with locked stops ends in infinite loop
bug
#41469
opened May 14, 2024 by
vcavel
Unintended GST Expense Entry Appearing in Financial Reports.
bug
#41460
opened May 14, 2024 by
shubhampreciholesports
Trial Balance report should reflect only 0 as opening balances for all Income and Expense GLs
bug
#41453
opened May 14, 2024 by
Swati8848
Need accounting dimension filter or branch filter on customer ledger and supplier ledger summary
feature-request
#41450
opened May 14, 2024 by
smbcatalyst
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