Related Issues (20)
- Outstanding amount not updated when creating a return for a sales invoice HOT 2
- Items Priced in Different Curriences in Single Invoice (SO, PO, BOM etc.)
- <<<<<<< HEAD in code
- Can't change default dates in chart of accounts
- Pick List should allow to select Individual Warehouse. HOT 1
- Translation does not work
- Problem with lending
- Untranslated string in Job Card
- Untranslated string in Job Card
- Subject-Bank account is missing in GL entry,Bank account wise balance calculation is not happening.
- Gross Profit Report : Total amount in exported excel are not same as report result in UI when grouped by Invoice
- Attribute Error from Repost Item Valuation file that makes repost item valuations to fail HOT 2
- Unable to update a Lead or change status
- Selling > Customer: New customers creation doesn't work HOT 1
- Need provision to do advance repayment of principal amount
- Ability to export Chart of Accounts with indentation HOT 1
- If Item has Serial No then valuation is not calculated as set in configuration. HOT 2
- Warehouse type / Storage location type
- Select "Item Group" instead of "Item", and advanced management in Putaway Rules
- Italian E-Invoice enhancements
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