nidhipurohit11

- On navigating to Currency Exchange Settings, the default selected service provider shows some request parameters. The checkbox UI is not proper in the child table here. - Same on...

### Information about bug 1. Visit purchase order and click "get items from" > Material Request 2. On modal, the table shows a "More" button 3. Check "Select Material Request...

### Information about bug - Creating a new asset, entered valid values but kept "Calculate Depreciation" unchecked - This should allow saving the asset but its asks to enter "Depreciation...

### Information about bug Ref Issue - https://github.com/frappe/erpnext/pull/28349 **Issue 1 -** - On the Asset Repair page >> Serial no pop-up >> Select a warehouse that contains serial nos. -...

### Information about bug - Created sales and purchase invoices for an item with deferred income and expense enabled. - Created process deferred accounting manually (should get created automatically, but...

### Information about bug Open quotation >> select any customer and item and try open item details  ### Module selling ### Version ERPNext:...

### Information about bug Bank Statement Import - When downloaded the template, edited it, saved it in the correct format, and tried to import then it's throwing an error -...

### Information about bug  ### Module accounts ### Version ERPNext: v14.0.0-dev (HEAD) Frappe Framework: v14.0.0-dev (HEAD) ### Installation method FrappeCloud ### Relevant log...

### Information about bug - Visit the Gross Profile report - From the filters, select "Payment Terms" in the group_by field - It is throwing an error - "TypeError: unsupported...

### Information about bug While checking - https://github.com/frappe/erpnext/pull/27451 - Creating a new journal entry >> type "Credit Note" - Checked the "Apply Tax Withholding Amount" checkbox, and filled required details...