Search results

Ability to disable a Company

feature-request

Status: Open.

#50177 In frappe/erpnext;

· chrisdent opened on Oct 20, 2025

Landed Cost Voucher violates Immutable Ledger principle by backdating entries to closed periods

bug

Status: Open.

#50174 In frappe/erpnext;

· aambernath opened on Oct 20, 2025

[Feature Request] Improve “Is Customer / Is Supplier” Link — Add Combined Statement Without Auto Journal Entry

feature-request

Status: Open.

#50171 In frappe/erpnext;

· rizwan100mu opened on Oct 19, 2025

Separate Tax ID and VAT/GST ID

feature-request

Status: Open.

#50167 In frappe/erpnext;

· barredterra opened on Oct 18, 2025

Use the same serial nos of the PR when making stock transfer from the PR.

bug

stock

Status: Open.

#50166 In frappe/erpnext;

· Vigneshsekar opened on Oct 18, 2025

Adding total for Qty at Gross Profit Report

feature-request

Status: Open.

#50163 In frappe/erpnext;

· thida-bcn opened on Oct 18, 2025

Enable item-level “Ignore Pricing Rule” flag

feature-request

Status: Open.

#50154 In frappe/erpnext;

· jeshani opened on Oct 17, 2025

Role Permission Report

feature-request

Status: Open.

#50152 In frappe/erpnext;

· gupteshwar opened on Oct 17, 2025

Provision to print batch and serial numbers barcodes.

feature-request

Status: Open.

#50146 In frappe/erpnext;

· DipenFrappe opened on Oct 17, 2025

Optional Bilingual (English + Regional Language) Print Formats

feature-request

Status: Open.

#50138 In frappe/erpnext;

· rizwan100mu opened on Oct 16, 2025

In sales Invoice Payment Terms is auto fetching from Sales Order Without enabling the (automatically_fetch_payment_terms) in Account settings

accounts

bug

valid

Status: Open.

#50133 In frappe/erpnext;

· Dharanidharan2813 opened on Oct 16, 2025

Inconsistency between Task and Project (Actual Time, Start Date etc.)

bug

valid

Status: Open.

#50129 In frappe/erpnext;

· PatrickDEissler opened on Oct 16, 2025