Repository Issue Activity (beta)

#44635 [v16] Error when converting Material Request into Purchase Order

#39524 In case of multi currency transaction GL report should also show transaction currency DR/CR values

#44673 [V16] Different Field alignment in Stock Entry > Warehouse section

#44998 [UX] Sales Invoice - Prompt on Payment Due Date

#44984 Padding for table on the right

#45046 Discount Amount Cleared When Modifying Item Rate in Quotation

#43938 Updating Customer Contact Email in POS almost not possible

#45135 Minor misalignment of active tab items

#45136 Misalignment of attachment title and icon

#45133 ERPNext Demo not working

#44995 Sales Invoice - Buttons for next action

#45348 [V16] Left bar, issue in identifying module

#39171 POS not working properly

#39895 Discount didn't reset on next sales at POS

#40631 POS >> 100 % Discount can't submit

#43820 customize form

#45221 Make me choose between a specific Customer or Supplier, or make it on Customer and Supplier Groups in Party-Specific Item Rules

#36476 Inventory Dimension in Material Request.

#34729 [bug] stock_entry.validate_qty just run a lot of useless SQL statements and caused poor performance

#45067 Duplicate Tab Label In Item Master

#43047 Need Multiple Subcontracting Orders against a single Purchase Order in ERPNext

#44909 Ability to enforce validation of BOM formula/ratios in Stock Entry's items table

#45049 Image in bom tree is cut off

#44981 Item image doesn't render correctly

#41081 Issues with Item Tax Rate