What's Changed
- Ignores the
is_openingcolumn in all GL queries. This removes unnecessary processing once opening entries are imported. (#45785) - Replaces references to
ctxwithargsto match the updated item-detail method requirements and avoid errors in retrieving item information. (#45796) - Removes fetch rules for the image field in Employee, preventing it from being automatically refetched after removal. (#45812)
- Fixes the editable action buttons in the item cart on the Point of Sale page so the numpad registers and highlights selected actions correctly. (#45825)
- Adds a new "Gross Profit" report row for non-grouped invoices and corrects the calculation of Gross Profit Percentage. (#45843)
- Removes party validation on cancelled GL Entry records for 'Receivable' or 'Payable' accounts, allowing changes to the account after cancellation. (#45846)
- Adds a mapping for the Project field from Request for Quotation to Supplier Quotation items and from Material Request to Request for Quotation, so the project information is carried into subsequent steps. (#45827)
- Fixes the party name display in the Supplier Portal for Purchase Order so the correct supplier name appears instead of "None." (#45857)
- Removes mandatory Payment Schedule checks in Sales Invoice for Italy, preventing unintended deletion of Payment Schedule rows when creating credit notes. (#45853)
- Prevents "Finance Book" from being set as an accounting dimension in Accounting Dimension, avoiding conflicts with the existing default dimension. (#45855)
- Fixes the amount in the account currency for manual distribution in Landed Cost Voucher when the expense account uses a different currency than the company. This update correctly handles currency conversions for these manually allocated charges. (#45863)
- Skips the overbilling warning for 0-amount items on Delivery Note and Sales Invoice, removing the misleading message when the item cost is zero. (#45883)
Full Changelog: v14.82.1...v14.82.2