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Issue: Return Paid Purchase Invoice Not Updating the PO
bugSomething isn't workingSomething isn't workingStatus: Open.#569 In ParaLogicTech/erpnext;fix(accounts controller): no need to validate at onload methos.
bugSomething isn't workingSomething isn't workingStatus: Open.#515 In ParaLogicTech/erpnext;Fix(Supplier): when merging two suppliers the supplier code is changing respective vouchers, but Supplier name NOT changing, seems same.
bugSomething isn't workingSomething isn't workingStatus: Open.#512 In ParaLogicTech/erpnext;fix(Bank Reconciliation): bank clearance entry does not consider the VAT amount
bugSomething isn't workingSomething isn't workingStatus: Open.#505 In ParaLogicTech/erpnext;- Status: Open.#496 In ParaLogicTech/erpnext;
- Status: Open.#491 In ParaLogicTech/erpnext;
- Status: Open.#473 In ParaLogicTech/erpnext;
- Status: Open.#411 In ParaLogicTech/erpnext;
- Status: Open.#395 In ParaLogicTech/erpnext;
- Status: Open.#394 In ParaLogicTech/erpnext;
- Status: Open.#393 In ParaLogicTech/erpnext;
- Status: Open.#383 In ParaLogicTech/erpnext;