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v15.43.3

6c8dd68

2024-11-23 08:29

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v15.43.0

We have improved a patch updating the Remarks in Sales Invoice and Purchase Invoice during site upgrades. #43651
We have introduced a new account type called Round Off for Opening in the Company master, allowing users to manually create and assign separate round off accounts for opening entries. #44136
We’ve fixed the Pricing Rule form so that rules applied to Item 1 now correctly affect Item 2 when Apply Rule on Other is enabled. #44140
We have disabled the "Add Row" button in the Allocations table to prevent users from adding new rows during the "UnReconcile Allocations" process. #44153, #44178
We have updated the Payment Reconciliation tool to sort invoice entries by posting_date using the get_invoice_entries function, aligning them with payments to ensure consistency. #44155
We have fixed the UI on the Currency Exchange form, ensuring that exchange rates are correctly labeled and updated. #44160
We have fixed the Exchange Rate Revaluation form to include accounts with no gain or loss, allowing users to manually adjust exchange rates as needed. #44162
We have renamed the options in the "Difference In" filter of the Stock Ledger Variance report and have ensured that fifo_value_diff and fifo_qty_diff are only considered when the stock queue is populated. #44150
We have fixed the serial number validation in the Serial and Batch Bundle, preventing mismatched serial numbers from being entered in Stock Entry forms. #44151
We have added a Rejected Warehouse field to the Purchase Invoice and Purchase Receipt forms, allowing users to assign rejected materials to specific inventory dimensions. #44165
We have fixed the Transaction form so that the Rate now updates correctly when the Unit of Measure is changed. #44180
We have set the Party Type in the Payment Entry form to default to Customer when the Payment Type is "Receive" and to Supplier when it is "Pay". #44182
We have added new DocTypes Code List and Common Code, allowing users to define and manage standardized codes directly within the system. #44173
We have set the debit in transaction_currency within GL Entry for multi-currency payment transactions, allowing debit amounts to correctly reflect the transaction currency. #44193
We’ve updated the Is Short Year label in the Fiscal Year form to Is Short/Long Year and revised its description to "More/Less than 12 months". #44206
We have updated the Sales Order to ensure that different coupon codes are applied to the correct items. #44217
We have fixed a typo in the Chart of Accounts setup, ensuring it correctly references existing company information. #44218
We have fixed the Timesheet to automatically update the related Project costs whenever time entries are recorded. This ensures that project budgets accurately reflect the logged hours. #44212
We have removed a validation from the Customer Group DocType, allowing customer groups to use names that match existing Customer entries. #44221
We have disabled the conversion to the user's timezone in the Sales Order Calendar, ensuring that all dates are now displayed using the system timezone consistently across Form and Calendar views. #44235
We’ve added validation to the Sales Team to ensure all Sales Persons are enabled, preventing sales invoices from being submitted with disabled team members. #44233
We’ve updated the Payment Request search functionality to correctly use both Reference Doctype and Reference Name filters, resulting in more accurate search results. #44239
We’ve fixed the Point of Sale form so that changing the Warehouse now displays only individual warehouses instead of group warehouses. #44242
We have fixed the Payment Reconciliation process to support Journal Entries with negative debit or credit amounts, allowing accurate reconciliation for these transactions. #44245
We have added the Disable Rounded Total field to the Quotation form, allowing you to disable the automatic rounding of total amounts in your quotations. #44183

1180a34

2024-11-21 09:29

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