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Bug in Book Advance Payments in Separate Party Account settings in Supplier Ledger Report

bug

Status: Open.

#49076 In frappe/erpnext;

· DileepMedayil opened on Aug 10, 2025

Draft documents used in Asset submission

bug

Status: Open.

#49074 In frappe/erpnext;

· rehanrehman389 opened on Aug 9, 2025

Issue in Asset Purchase Process

bug

Status: Open.

#49073 In frappe/erpnext;

· maveezmh opened on Aug 9, 2025

duplicate item in website when the website item has 2 or more website item group.

bug

Status: Open.

#49069 In frappe/erpnext;

· khakiboy opened on Aug 8, 2025

Disabled Item can be used in Job Card Scrap Item

bug

manufacturing

valid

Status: Open.

#49063 In frappe/erpnext;

· brebribre opened on Aug 8, 2025

REST API pagination on Stock Entry returns duplicate and missing records with large page sizes

bug

Status: Open.

#49037 In frappe/erpnext;

· ankgt opened on Aug 7, 2025

Feat: Deduct Refund Amount from Invoiced and Paid Value Columns in Supplier Ledger Summary

feature-request

Status: Open.

#49014 In frappe/erpnext;

· saista2 opened on Aug 6, 2025

Missing Input Validation in Asset Repair List

assets

bug

valid

Status: Open.

#49009 In frappe/erpnext;

· brebribre opened on Aug 6, 2025

Feature Request: Add "Customer" and "Branch" Filters in Stock Ledger Report

feature-request

Status: Open.

#49007 In frappe/erpnext;

· Gurukrupa-Export opened on Aug 6, 2025

Transaction coupon discount is not carried over from Sales Order to Delivery Note

bug

Status: Open.

#49005 In frappe/erpnext;

· Rl0007 opened on Aug 6, 2025

feat req: Payment Request Not Linked to Reference & Unable to Create Payment Order

feature-request

Status: Open.

#48994 In frappe/erpnext;

· trupti-greycube opened on Aug 5, 2025

Balance Sheet Splitting Data Despite Single Fiscal Year Configuration

accounts

bug

valid

Status: Open.

#48990 In frappe/erpnext;

· Narayan12671 opened on Aug 5, 2025