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