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Issue in Gross Profit report with Predated dated invoices/delivery notes
bug
#42717
opened Aug 12, 2024 by
maveezmh
Need by default tick on "Ignore System Generated Credit / Debit Notes" in General Ledger
feature-request
#42716
opened Aug 12, 2024 by
smbcatalyst
Analyze Leads and Prospect Growth with Data Analytics
feature-request
#42714
opened Aug 11, 2024 by
fzozyurt
Provision for Production (Manufacturing) Rejections
feature-request
#42706
opened Aug 10, 2024 by
brijendraa
Stock Reconciliation auto-fetching of existing quantity bug with Serial and Batch Bundle transactions
bug
#42702
opened Aug 10, 2024 by
toofun666
Difficulty Installing Frappe Framework on Windows
feature-request
#42700
opened Aug 9, 2024 by
Varun-Malegama
Payment Entry against Employee Advanced ( Reference Doctype must be one of . at 0x10ac5d380> )
bug
#42690
opened Aug 9, 2024 by
dineshpanchal93
Journal Entry to Knock Off Supplier and Customer is Not Showing in Payment Reconciliation
bug
#42665
opened Aug 7, 2024 by
parasonit
Payment requests are not being deleted when deleting company transactions
bug
#42659
opened Aug 7, 2024 by
IMS94
Account Settings - make_payment_via_journal_entry is hidden - docs dont match up
bug
#42657
opened Aug 7, 2024 by
cwerner1
Sales Invoice from Subscription is missing default Terms and Conditions
bug
#42653
opened Aug 6, 2024 by
david-loe
Set Landed Cost Based on Purchase Invoice Rate is not working for multi currency
bug
#42634
opened Aug 6, 2024 by
thida-bcn
Rounding off quantity when UOM for PO & PR are different
feature-request
#42608
opened Aug 3, 2024 by
Sukhras
Dunning - fetch ovedue payments - miss match in outstanding totals
bug
#42605
opened Aug 2, 2024 by
tonspar
Bug OR Feature Request - Has Serial No ( No Auto ) Has Batch No - ( Is Auto )
bug
#42600
opened Aug 2, 2024 by
dineshpanchal93
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