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Remove Validation to Prevent Foreign Currency Advance Accounts
feature-request
#41878
opened Jun 12, 2024 by
parasonit
General Ledger includes entries from two different accounts instead of the one selected in filter
bug
#41858
opened Jun 11, 2024 by
konradbr
when using Opening Invoice creation Import exception seen
bug
#41838
opened Jun 10, 2024 by
Pankajo76
Cannot Resubmit Ledger entries for vouchers in Closed [Re-Opened] fiscal year.
bug
#41819
opened Jun 7, 2024 by
konradbr
On Submit-is not getting triggered from the Server Script
accounts
bug
#41813
opened Jun 6, 2024 by
satisharalkar
Finishing Work Order, Error: Data missing in table: None, MandatoryError
bug
#41800
opened Jun 5, 2024 by
casesolved-co-uk
Finishing Work Order with serial numbers results in ValueError
bug
#41798
opened Jun 5, 2024 by
casesolved-co-uk
JS TX Controller: d.item_code can be
$CODE: $DESC
which breaks a lot of assumptions
bug
#41796
opened Jun 5, 2024 by
blaggacao
Replace BOM ID with Item Code and Enable Edit Option for BOM
feature-request
#41795
opened Jun 5, 2024 by
parasonit
Support foreign currency accounts for Advances that are booked in separate party account
feature-request
#41771
opened Jun 4, 2024 by
ruthra-kumar
Enhancement Request: Gantt Chart Configuration in ERP
feature-request
#41732
opened Jun 3, 2024 by
sowndharya998
Work Order add UOM on the Required Items Table
feature-request
#41726
opened Jun 3, 2024 by
Ponyooooo
Add option to set the number for the of days of the periodicity of Asset Maintenance in Asset Module.
feature-request
#41725
opened Jun 3, 2024 by
quebn
Subcontracting Receipt Rejected Quantity Stock Ledger Issue
bug
#41716
opened Jun 1, 2024 by
sowndharya998
can we add OR kind of filter in the list view?
feature-request
#41712
opened Jun 1, 2024 by
yabesh12
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