What's Changed
- We’ve fixed an issue where the status shown in the list view and form view for Purchase Order was inconsistent; the list view showed "Completed," while the form view showed To Bill. #43692
- We’ve fixed the Balance Sheet report to correctly display the total amount in the summary section, providing a comprehensive financial overview. #43708
- We’ve fixed an issue in the Purchase Order form by adding validation to ensure that quantities using a UOM set as "Must be Whole Number" are restricted to whole numbers only. #43712
- We've fixed the POS Invoice processing issue by ensuring additional buttons are displayed correctly after loading the form. #43718
- We’ve fixed the Bank Clearance process to ensure the Received Amount now correctly includes the tax amount for Payment Entries with tax received from customers. #43717
- We’ve improved system messaging to ensure that the main text "{0} has been submitted successfully" is translated correctly without trying to translate system-level terms in DocType names. #43719
- We’ve fixed an issue in the Sales Invoice form that incorrectly created new depreciation entries when a fully depreciated asset was sold, preventing duplicate depreciation. #43733
- We’ve fixed the Accounts Payable Summary to accurately reflect the advance amount after reconciliation, resolving previous discrepancies when invoices were reconciled using the payment reconciliation tool. #43740
- We’ve fixed an issue in the POS Closing Entry process by adding a notification to inform users that invoices are loading, thus preventing any further actions until all invoices have been fully loaded. #43748
- We’ve fixed the Party Balance in the Payment Entry form to reflect the balance accurately per company, ensuring the correct balance is shown when dealing with multiple companies. #43746
- We've fixed an issue in the "Deferred Revenue and Expense" report to accurately calculate upcoming expenses up to the service end date specified in the Purchase Invoice, rather than extending to the fiscal year-end. #43744
- We’ve fixed an issue in the Process Statement of Accounts form to properly include the Show Remarks checkbox, allowing users to choose whether to display remarks in their statements. #43742
- We’ve fixed the link in the Manufacturing workspace for the "Work Order Consumed Materials" report, so it now correctly opens in the report view instead of the report document. #43754
- We’ve fixed an issue in the Lead form where creating an Opportunity, Quotation, or Prospect from the Connection tab was not working. #43760
- We’ve fixed the coupon code validation logic in Pricing Rule, so you now receive errors if a coupon's validity hasn't started, has expired, or has exceeded its maximum usage. #43765
- We've extended the "UnReconcile" action to allow users to unreconcile entries in Journal Entry forms with the voucher type set to "Bank Entry" or "Cash Entry". #43768
- We’ve added a new Task Assignee Email field to the Asset Maintenance Log to display the email address of the assigned person for each task. #43763
- We’ve fixed an issue in the Deferred Revenue process to ensure that account names are correctly handled in database queries, preventing potential errors. #43777
- We've improved the error message in Sales Invoice and Purchase Invoice forms when validating returns, providing clearer instructions to set the correct account, and translating field labels for better understanding. #43780
- We’ve updated the Stock Entry form to include Supplier Details for generating e-Way bills when the purpose is Material Transfer with Inward stock entries. #43783
- We've fixed an issue in the Journal Entry form where stock accounts are now correctly retrieved from the current document instead of the database, ensuring accurate validation in validate_stock_accounts. #43785
- We’ve updated the portal to display the pay button only for allowed document types such as Sales Order and Purchase Invoice, ensuring that payment options are appropriately restricted. #43786
- We’ve corrected an error message for the Sales Invoice and Purchase Invoice forms to clearly display the required Account when processing returns. #43792
Full Changelog: v15.38.4...v15.39.0