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### Information about bug
Stock Entry done
Send to Subcontractor
It does not have Batch No
and these items have patches
There is a difference between the Stock balance and the Batch No
balance…
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Steps:
1. Create user as website user (you can assign role like **Supplier**).
2. Login with new user credentials
![image](https://user-images.githubusercontent.com/33246109/36242293-0bf8c742-1…
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@chdecultot FYI there are multiple problems when trying to integrate with Plaid in Canada: 1) Canadian banks do not show up 2) Account selector does not show up and 3) python exception
**1. Canadia…
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![image](https://github.com/frappe/translator/assets/9392791/64779c6b-e2d1-4852-9040-4e473c3410a2)
This is causing the Translation Tool to fail in ERPNext
```
request.js:457 Traceback (most recent …
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### Information about bug
The Total Qty is compared with the SE Qty and that's creates validation errors for multi uom materials. It should be compared against transfer_qty field.
https://github…
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When specifying ERPNext to collect mail using this value Use Different Email Login ID mail is collected from login account not the shared mailbox as is referenced here:
https://discuss.erpnext.co…
imllc updated
10 months ago
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## Problem statement
Basically this is a document bridging the quantities harvested, datetime stamp, explicit UOM conversions, and item mapping (to cover primary crops and by products)
A persisten…
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### Information about bug
When you have several invoices in the LCV and you manually distribute the charges, it is not possible to validate the document. It gives the error that Debit and Credit ar…
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### Information about bug
Inside Bank reconciliation tool, create new voucher for payment entry in local currency where mapped to party_type customer successfully, but when wanted to cancel to paymen…
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Did the install sometime ago.
All working.
It installs a nginx web server on the same server as erpnext.
Does the nginx web server need to be on the same machine as erpnext server?
We have…