What's Changed
- Added the Company Contact Person field to Quotation, Sales Order, Sales Invoice, POS Invoice, and Delivery Note forms to enable specifying a company contact person in selling transactions. #44397
- Corrected an issue where the "Send SMS" option was displayed even when the SMS Gateway was not enabled. #43969
- Fixed a TypeError that occurred in Transaction forms when applying discounts to items without a Price List Rate. #44406
- Moved growth and margin calculations in Profit and Loss Statement and Balance Sheet reports to the backend and excluded totals column from growth calculations. #44409
- Added a dashboard to Payment Request to display related Payment Entries and Payment Orders. Updated Payment Entry to fetch only Payment Requests with outstanding amounts greater than zero and moved Payment Request link filters to the client side so users can see how they are filtered. #44424
- Fixed an error where mandatory field labels in Quotation error messages were not translatable. #44390
- Fixed an issue where the Source Warehouse set in a Work Order was not applied to its required items during data import. #44433
- Enhanced processing speed for documents involving product bundles by caching product bundle items at the document level, leading to faster submissions and validations in Sales Invoice. #44441
- Specified the fieldname for report columns to prevent translated labels from causing data display issues in data tables. #44444
- Reduced unnecessary database queries during transaction saves by optimizing address rendering and UOM validation. #44446
- Fixed an issue where the Receivable Account, Payable Account, and Party Account column labels were not translated in the Accounts Receivable report. #44462
- Fixed an issue where Sales Invoices could not be submitted in common-party accounting when debtors and creditors had different currencies. #44464
- Fixed an issue where items with zero rate in Purchase Receipt did not adjust the incoming rate when a Purchase Invoice with a non-zero rate was submitted and Set Landed Cost Based on Purchase Invoice Rate was enabled in Buying Settings. #44479
- Fixed an issue where the Gross Margin on a Project did not include amounts from Sales Invoices with the project specified in items, ensuring consistent values between the list and form views. #44469
- Corrected buying amount calculations for product bundles in the "Gross Profit" report and fixed data inconsistencies by using Packed Item details for grouped invoices. #44484
Full Changelog: v14.77.3...v14.78.0