v15.36.2

What's Changed

• fix: Translation for button SO to PO (backport #43276) by @mergify in #43278
• fix: create_address is failing while creating customer (backport #43279) by @mergify in #43281
• fix: Payment Ledger Report currency fieldtype fix by @sameer55chauhan in #43213
• fix: translate in js (backport #43274) by @mergify in #43293
• fix: incorrect stock balance for inventory dimension (backport #43284) by @mergify in #43290
• refactor: use common functionality to validate account number (backport #42842) by @mergify in #43314
• fix: ui clean-up (backport #43305) by @mergify in #43312
• fix: allow tax rule filter on tax category name with % (backport #43328) by @mergify in #43332
• fix: handle missing liability account scenario in set_liability_account (backport #43321) by @mergify in #43333
• fix: transaction exchange rate on GL's for Multi currency Journals (backport #43331) by @mergify in #43334
• fix: change dynamic link doctype fieldtype to data (backport #43307) by @mergify in #43340
• fix: show chart tool tip in report currency (backport #43308) by @mergify in #43338
• fix: incorrect outstanding on non-pos invoice with write_off_account (backport #43316) by @mergify in #43336
• fix(Payment Reconciliation): German translations (backport #43299) by @mergify in #43344
• fix: partial return on POS invoice (backport #43253) by @mergify in #43343
• fix: shipping rule must match the company (backport #43283) by @mergify in #43346
• fix: item_query in pos_invoice (backport #43257) by @mergify in #43351
• fix: update clearance date in invoice payment table (backport #43310) by @mergify in #43353
• fix: stock dashboard (backport #43347) by @mergify in #43349
• fix: set group_by condition to "Group by Voucher (Consolidated)" if None and voucher_no is set (backport #43235) by @mergify in #43360
• fix: AR / AP report to ignore 0.0 outstanding (backport #43356) by @mergify in #43364
• fix: Manual backport for asset depreciation and balances report fix by @khushi8112 in #43370
• fix(Bank Account): dashboard connections (backport #43365) by @mergify in #43367
• fix: closing amount reset to expected amount on save (backport #43358) by @mergify in #43368
• fix: not able to cancel Quality Inspection (backport #43374) by @mergify in #43375

New Contributors

• @sameer55chauhan made their first contribution in #43213

Full Changelog: v15.36.1...v15.36.2

v14.74.2

What's Changed

• fix: Translation for button SO to PO (backport #43276) by @mergify in #43277
• fix: Payment Ledger Report currency fieldtype fix (backport #43213) by @mergify in #43288
• fix: translate in js (backport #43274) by @mergify in #43292
• fix: Serial No reserved against historical sales order - unable to sell again by @rohitwaghchaure in #43294
• fix: incorrect stock balance for inventory dimension (backport #43284) by @mergify in #43289
• fix: change dynamic link doctype fieldtype to data (backport #43307) by @mergify in #43339
• fix: show chart tool tip in report currency (backport #43308) by @mergify in #43337
• fix: incorrect outstanding on non-pos invoice with write_off_account (backport #43316) by @mergify in #43335
• fix(Payment Reconciliation): German translations by @barredterra in #43299
• fix: partial return on POS invoice (backport #43253) by @mergify in #43342
• fix: AR / AP report to ignore 0.0 outstanding (backport #43356) by @mergify in #43363
• fix(Bank Account): dashboard connections (backport #43365) by @mergify in #43366

Full Changelog: v14.74.1...v14.74.2

v15.36.1

What's Changed

• We've fixed an issue in the Customer form to ensure addresses are created correctly, preventing failures during customer creation. #43287

Full Changelog: v15.36.0...v15.36.1

v15.36.0

What's Changed

• We’ve improved the Purchase Invoice form to ensure that the Status field is not copied when creating a new invoice. #43169
• We’ve fixed a typo issue in the Sales Invoice form that affected the creation of remarks with the PO Date field. #43183
• We’ve fixed an issue where the Party Type field in the Payment Entry form was not being reset when the Payment Type was changed to "Internal Transfer". #43186
• We’ve fixed an issue where deleting a Payment Entry in a foreign currency was not removing the related exchange gain/loss journal entry. #43202
• We have fixed the item list view on the website. #43207
• We've fixed an issue where batch-based item prices were not working properly in the Item form. #43206
• We’ve fixed an issue where the Currency was incorrectly changing when creating a Purchase Order from a Supplier Quotation. #43205
• We’ve fixed the date format inconsistency in error messages for duplicate holiday dates in the Holiday List form to match your system's date settings. #43222
• We’ve created an API for CRM integration to facilitate the creation of custom fields in the Deal, as well as the addition of new Customer, Contacts, and Prospect records. #43223
• We’ve fixed an issue where the Journal Entry form incorrectly set amounts in the company currency instead of the foreign currency when adding a new row. #43232
• We’ve ensured that the Apply TDS field in Purchase Order and Purchase Invoice is consistent and readonly based on the Supplier Tax Withholding Category, as well as correctly copied when creating a Purchase Invoice from a Purchase Order. #43237
• We’ve fixed an issue where the Additional Discount Percentage in the Point of Sale form was not being reset for new orders, ensuring that each new order starts without any unintended discounts displayed. #43241
• We’ve fixed an issue to ensure that an Address is automatically created and linked when a new Prospect or Customer is added. #43242
• We've fixed an issue in updating the "Accounts Receivable" report. #43230
• We have fixed an issue in the Journal Entry form to ensure that the Amount field is now set based on the account currency when adding a new row. #43245
• We've fixed an issue where projects with no tasks were unable to be marked as Completed. #43246
• We’ve fixed an issue where Composite Assets were incorrectly requiring validation for purchase documents. #43243
• We’ve fixed an issue with incorrect gross profit calculations in Sales Order and Quotation forms when different units of measurement are used. #43249
• We've resolved an issue with the Journal Entry form to properly reconcile payments from a closed fiscal year by validating Account, Party, Debit, and Credit values. #43259
• We have fixed an issue in the "Asset Depreciation and Balances" report to ensure depreciation calculations are correctly filtered by the selected Finance Book. #43264
• We’ve fixed an issue with cost center allocations on the General Ledger to ensure percentages are fetched correctly when multiple allocations exist. #43266
• We've fixed an issue in the Pricing Rule form to ensure the Rate field correctly shows the currency symbol. #43268

Full Changelog: v15.35.2...v15.36.0

v14.74.1

What's Changed

• The Purchase Invoice form has been updated to ensure the Status field is not copied when duplicating invoices. #43170
• We've ensured that deleting a Payment Entry now also deletes any associated Exchange Gain/Loss Journal Entries. #43201
• We have fixed an issue where the additional discount label was incorrectly displayed on new POS Order forms. #43240
• We’ve fixed an invalid gross profit calculation in Sales Order and Quotation forms to correctly use the Stock UOM Rate field instead of Base Rate when different units of measure are used. #43248
• We have fixed an issue where the Percentage in Cost Center Allocation was not being fetched correctly when multiple allocations contained different sets of sub-cost centers. #43265
• We have added currency symbols in the Rate field of Pricing Rule to clearly display the appropriate currency in the list view. #43267

Full Changelog: v14.74.0...v14.74.1

v15.35.2

What's Changed

• We’ve fixed an issue where the currency was changing unexpectedly when creating a Purchase Order from a Supplier Quotation. #43209

Full Changelog: v15.35.1...v15.35.2

v15.35.1

What's Changed

• We’ve fixed a typo in the Sales Invoice form to ensure the Remarks field correctly references the PO Date when creating remarks. #43184

Full Changelog: v15.35.0...v15.35.1

v15.35.0

What's Changed

• We’ve added a new filter to the Accounts Payable report to accurately reflect employee advances, ensuring all related entries are correctly allocated. #43074
• We’ve resolved an issue in the Sales Invoice form where canceling an invoice did not automatically cancel the common party advance journal voucher, ensuring smoother and more accurate record management. #43097
• We've fixed an issue in the Stock Ledger Entry form that caused incorrect Quantity values to display after transactions, ensuring that inventory data remains accurate. #43105
• We’ve fixed an issue in the Asset form to ensure the validation of Expected Value After Useful Life happens only after generating a new depreciation schedule, eliminating incorrect validation errors. #43099
• We’ve simplified the Age Range input by combining four separate fields into a single, comma-separated field. This change makes it easier and faster to input and manage age ranges. #43115
• We've fixed an issue with the Process Payment Reconciliation form to correctly handle the Default Advance Account field, ensuring smoother payment reconciliations. #43092
• We’ve fixed issues with the Sales Order and Delivery Note forms to ensure smoother processing and loading of necessary data. #43116
• We've fixed an issue in the General Ledger Report to ensure Remarks are updated correctly before submission, reducing redundancy by showing either Remarks or Supplier Invoice Number. #43117
• We've fixed an issue that caused an error message to appear when a form was not loaded correctly. #43118
• We've fixed an issue with the Journal Voucher form to properly handle multi-currency transactions when creating advance entries for common parties in foreign currencies. #43120
• We have fixed the default date in the Available Batch Report to show today's date in the On This Date field, instead of one month before today. #43123
• We've fixed an issue with the Sales Invoice form to ensure that updating the price rule for one item no longer unintentionally changes the rate for other items with the same pricing rule. #43125
• We’ve added "Revaluation Surplus" and "Impairment" accounts to the standard chart of accounts to help better categorize company finances. #43122
• We’ve fixed an issue with the redirection after reconciling payments, ensuring that the correct voucher is now displayed in the Payment Entry. #43127
• We have improved the Delivery Note form by displaying translated field titles in validation errors, making it easier to understand missing information in your preferred language. #43129
• We've fixed the messages in the Opening Invoice Creation Tool to support translation, ensuring that both "Sales" and "Purchase" invoices display correctly in multiple languages. #43132
• We've fixed an issue in the Procurement Tracker report where the Actual Cost field was showing incorrect values for some items, ensuring accurate cost tracking. #43138
• We’ve fixed an issue to ensure that the ERP system correctly retrieves and displays details for any party, reducing error occurrences when such details are requested. #43134
• We’ve added a utility report to help identify invalid ledger entries, making it easier for you to spot discrepancies in Trial Balance and AR/AP reports due to incomplete cancellations of documents like Sales Invoices or Payment Entries. #43148
• We've fixed an issue where the primary action button was hidden after creating an Asset Capitalization and ensured that the Company field is properly passed during this process. #43140
• We’ve fixed a permission error in the Payment Request form, allowing guests to create payment requests without issues. #43149
• We’ve fixed a concurrency issue in the Pick List form which ensures multiple users can now pick materials without conflict. #43152
• We’ve fixed a timeout error in the Serial and Batch Bundle process to enhance reliability and prevent unexpected system delays. #43158
• We’ve fixed an issue where the status of a BOM Update Log sometimes remained In Progress, preventing users from creating new logs to update the latest cost. Now, the system will wait one day before allowing new entries if the job is not completed in time. #43157

Full Changelog: v15.34.2...v15.35.0

v14.74.0

What's Changed

• We've added a new filter called Handle Employee Advances in the "Accounts Payable" report to ensure that expense claims, payment entries, and journals linked to employee advances are accurately reported. #43073
• We’ve fixed an issue where a common party advance journal entry wasn't being canceled when canceling a Sales Invoice, ensuring all related entries are now properly handled. #43096
• We have fixed an issue in the Stock Ledger Entry to ensure the Quantity is recorded correctly after transactions. #43104
• We’ve fixed an issue with the Process Payment Reconciliation form to correctly handle the Default Advance Account field, ensuring smoother payment reconciliations. #43091
• We have fixed an issue where creating an invoice in a foreign currency for a common party would cause a multicurrency error on the Journal Voucher form. Now, the multi-currency checkbox is enabled based on the account currency, ensuring smoother transaction creation. #43119
• We've updated the Available Batch Report to show the current date by default in the On This Date field, instead of showing the date from one month prior. #43124
• We've fixed an issue where navigating to the respective voucher type after reconciling a payment entry against an invoice had failed. #43126
• We have fixed the Delivery Note form to ensure validation error messages are now properly translated for better clarity. #43128
• We’ve fixed the "actual cost" calculation in the Procurement Tracker report to display the correct values, ensuring more accurate reporting. #43137
• We've fixed the Party Details function to ensure it always returns consistent and error-free information. #43135
• We’ve added a new report called "Invalid Ledger Entries" to help you quickly identify discrepancies between your Trial Balance report and AR/AP reports caused by cancelled documents that failed to cancel their associated ledger entries. #43147
• We have fixed an issue where the BOM Update Log sometimes remained "In Progress," preventing users from creating a new log to update costs. The system will now allow a new log if the previous job is not completed within one day. #43156

Full Changelog: v14.73.2...v14.74.0

v15.34.2

What's Changed

• We’ve fixed an issue where incorrect quantities were being recorded after a transaction in the Stock Ledger Entry form. #43107

Full Changelog: v15.34.1...v15.34.2