Features
- Adds a Copy Attachments to Transaction checkbox to Terms and Conditions; when ticked, any files linked to those terms are automatically copied to the quotation, order, or invoice that uses them. (#54660)
Bug Fixes
- New item rows in Purchase Order, Sales Order, Delivery Note, Purchase Invoice, Sales Invoice, and Purchase Receipt now automatically copy the Project value from the header or first row, removing the need to enter it again. (#54619)
- Recalculates the ordered quantity in Blanket Order items whenever the status of a linked Sales Order changes, keeping the figures in sync. (#54622)
- The "Serial No Ledger" report now applies the existing Serial No status rules, displaying statuses like "Consumed" or "Inactive" instead of only "Active" or "Delivered". (#54625)
- Fixes Repost Item Valuation entries that time out from being marked as failed; they now stay in progress so the system can retry them automatically. (#54543)
- Removes "Add Serial / Batch No" buttons from submitted Purchase Receipt items, preventing changes to serial or batch numbers after the receipt is finalized. (#54645)
- Fixes an error in Payment Entry that appears when you filter outstanding references by date ranges. (#54647)
- Removes completed or cancelled projects from the Project field dropdown in Purchase Invoice, Purchase Order, and Supplier Quotation forms. (#54651)
- Fixes missing In Qty and Out Qty values for stock reconciliation entries in "Stock Ledger" report, so adjusted quantities now appear correctly. (#54670)
- Sends Project welcome emails to each member’s registered email address instead of their system ID. Disabled users are skipped, preventing unwanted invitations. (#54666)
- Fixes purchase return entries in Purchase Receipt so the amount is posted to the item’s chosen expense account instead of the Cost of Goods Sold account. (#54692)
- Prevents duplicate Item Price records during Purchase Order submission by setting Valid From to the order date instead of the current date. (#54696)
- Adds new accounts for assets under construction and inventory adjustments to the German Chart of Accounts (SKR 03). Updates the account types of several depreciation and asset-disposal accounts so their balances show in the correct categories. (#54711)
- Fixes item search in Quality Inspection, so the Item Code dropdown now shows the correct items from the linked document instead of empty or wrong options. (#54721)
- Fixes the error that occurs when creating a Quotation from a CRM deal by correctly identifying the linked Customer first. (#54724)
- Hides “Payment” and “Payment Request” options in Sales Invoice, Purchase Invoice, Sales Order, and Purchase Order when the user lacks permission to create those records. (#54735)
New Contributors
- @Kaajalchhattani made their first contribution in #54696
Authors: @diptanilsaha, @mihir-kandoi, @ssakthivelmurugan, @Pandiyan5273, @Hemil-Sangani, @Kaajalchhattani, @barredterra, @AssemBahnasy, @ravibharathi656, @rohitwaghchaure For these release notes, we used an LLM (OpenAI o3) to review and summarise the code changes, along with the associated issue and PR descriptions. It may contain typical errors and inaccuracies. You can read the prompt here.
Changes with the following labels were excluded:
Changes with the following types were excluded:
Reviewers: @nishkagosalia, @mihir-kandoi, @diptanilsaha, @rohitwaghchaure
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