What's Changed
- Resolved a timeout error that occurred when submitting a Work Order due to incorrect time log overlap checks in Job Cards. #45179
- Fixed an issue where the "Quality Inspection(s)" button was missing in Purchase Receipt, allowing users to create Quality Inspections as needed. #45184
- Fixed an issue where creating a new Sales Order from a Quotation would incorrectly include items that were already ordered. #45186
- Fixed an issue in Stock Entry where precision loss could cause discrepancies in the validation of Finished Goods Quantity and Process Loss Qty. #45197
- Corrected a typo in the field label Set Operating Cost / Scrap Items From Sub-assemblies in Manufacturing Settings. #45193
- Resolved an issue where users could not submit or cancel a Timesheet if they lacked write permissions on Task; now, submitting or cancelling a Timesheet no longer requires write access to Task. #45170
- Fixed an issue where the valuation rate of a Purchase Receipt did not update during reposting when Set Landed Cost Based on Purchase Invoice Rate was enabled and a Purchase Invoice was submitted with a different rate. #45218
- Corrected an error that occurred when creating a Sales Invoice from a Delivery Note with serial numbers. #45217
- Fixed an issue where Pricing Rules with mixed conditions did not update rates on other items correctly. #45252
- Fixed an issue in Tax Withholding Category where TDS was deducted on the full amount instead of only on the excess over the threshold when Tax on Excess Amount was selected. #45254
- Fixed an issue where changing the Company in a Purchase Invoice did not update the billing and shipping addresses. #45255
- Prevented invoice creation upon subscription cancellation if the Current Invoice Start Date is in the future. #45256
- Fixed an issue where searching for items by batch number in Point of Sale showed a price of zero if no batch-specific Item Price existed; it now defaults to the item's standard price. #45234
- Corrected the descriptions of the Update Outstanding for Self field in Sales Invoice and Purchase Invoice to ensure they are translatable. #45257
- Corrected the label of the Rate column from Tax Rate to Rate in the "Item-wise Sales Register" report. #45261
- Added an option in Company to configure whether advance payments booked in separate party accounts are reconciled on the date of reconciliation. #45265
- Added Auto Reconciliation Job Trigger and Reconciliation Queue Size fields in Accounts Settings to allow configuration of the interval and queue size for Semi-Auto Payment Reconciliation. #45267
- Fixed an issue where batch and serial numbers were not auto-fetched in draft stock transactions. #45258
- Corrected the valuation rate in Delivery Note returns when items with batches are returned to a different warehouse. #45268
- Fixed an issue where the WIP Warehouse field was not removed when "Skip Material Transfer to WIP Warehouse" was enabled. #45274
New Contributors
- @FathihMohammed made their first contribution in #45197
Full Changelog: v15.48.3...v15.48.4