Features & Enhancements
- E-commerce Refactor (#24603)
- Common party accounting (#27039)
- Add provision for process loss in manufacturing. (#26151)
- Taxjar Integration update (#27143)
- Add Primary Address and Contact section in Supplier (#27197)
- Color and Leave Type in leave application calendar (#27246)
- Handle Asset on Issuing Credit Note (#26159)
- Depreciate Asset after sale (#26543)
- Treatment Plan Template (#26557)
- Improve Product Bundle handling (#27319)
Fixes
- POS payment mode selection issue (#27409)
- Customers 'primary_address' not updated automatically (#26799)
- Production Plan UX and validation message (#27278)
- Job Card overlap unknown column
jc.employee(#27403) - Stock Ageing report issues for serialized items (#27228)
- Shopping Cart and Variant Selection (#27508)
- Dont fetch Stopped/Cancelled MRs in Stock Entry Get Items dialog (#27326)
- Incorrect component amount calculation if dependent on another payment days based component (#27349)
- Stripe's Price API for plan-price information (#26107)
- Correct company address not getting copied from Purchase Order to Invoice (#27217)
- Don't allow BOM's item code at any level of child items (#27176)
- Handle Excess/Multiple Item Transfer against Job Card (#27486)
- Fixed issue with accessing last salary slip for new employee (#27247)
- Org Chart fixes (#27290)
- Calculate operating cost based on BOM Quantity (#27464)
- Healthcare Service Unit fixes (#27273)
- Presentation currency conversion in reports (#27316)
- Added delivery date filters to get sales orders in production plan (#27367)
- Manually added weight per unit reset to zero after save (#27330)
- Allow to change incoming rate manually in case of stand-alone credit note (#27036)
- Cannot reconcile bank transactions against internal transfer payment entries (#26932)
- Added item price to default price list (#27353)
- Expense Claim reimbursed amount update issue (#27204)
- Braintree payment processed twice (#27300)
- Fetch from more than one sales order in Maintenance Visit (#26924)
- Values with same account name and different account number in consolidated balance sheet report (#27493)
- Don't create inward SLE against SI unless is internal customer enabled (#27086)
- Paging and Discount filter (#27332)