What's Changed
- Fixed an issue where changing the TDS account in a Tax Withholding Category caused TDS to be over-deducted on Purchase Invoices where TDS had already been deducted. #45277
- Subscription invoices now use the Currency specified in the Subscription Plan, rather than defaulting to the company's currency. #45273
- The Status field in Serial No for raw materials used in Manufacture stock entries has been updated to "Consumed" instead of "Delivered". #45281
- Fixed an issue where Stock Entries created from Work Orders did not include scrap items from the parent BOM when the Set Operating Cost / Scrap Items From Sub-assemblies option was enabled in Manufacturing Settings. #42928
- Fixed an error in the BOM Creator that prevented adding sub-assemblies within sub-assemblies. #45293
- Added valuation columns for each age group in the "Stock Ageing" report to display the value of stock for each age group. #45208
- Fixed an issue where users were unable to create a Quotation for a CRM Deal due to tax rule filters. #45138
- Fixed an issue where multiple Period Closing Vouchers within the same fiscal year were not correctly processed during updates. #45319
- Fixed an issue where returning items with multiple UOMs in a Sales Return would cause a "qty mismatch" error. #45309
- Corrected a typo in Manufacturing Settings by renaming the Set Operating Cost / Scrap Items From Sub-assemblies option to properly refer to "scrap" instead of "scrape". #45321
- Added the Company field to the Quality Inspection form; it now defaults to your default company and filters reference documents based on the selected company. #45324
- Updated the Pick List to prevent the Picked Qty and Batch No fields from being reset when they have been manually set. #45325
- Added validation to prevent disabling a Sales Person who is linked to any Customer in the Sales Team. #45337
- Resolved an error that prevented creating a Sales Return from a Sales Invoice. #45316
- Resolved an issue where certain messages in Accounts Settings, Plaid Settings, and BOM Creator were not translatable by adding missing translation functions. #45339
- Corrected the Subscription so that the invoice start date is now set to the Start Date when the subscription begins after the trial period; previously, it had incorrectly used the trial period start date. #45343
- Added the SYSCOHADA chart of accounts to the Chart of Accounts, supporting businesses in 17 African countries. #45338
- Fixed an issue where TCS amounts on Sales Invoices were not rounded off even when Round Off Tax Amount was selected in the Tax Withholding Category. #45314
- Resolved an issue that allowed items with zero or negative quantities from a Blanket Order to be fetched into Sales Orders or Purchase Orders; negative item quantities are now prevented. #45317
- Rephrased the welcome email in Project invitations to include a direct link to the project. #45312
- Updated GL Entry queries to ignore the Is Opening field after initial opening entries, reducing query times for large datasets. #45355
- Added a fixed exchange rate for AED pegged to USD at 3.6725 due to the API not providing AED rates. #45356
- Fixed an issue where returns in POS Invoices were not validated properly due to missing inclusion in validation checks. #45360
- Have fixed the total quantity calculation in Work Order to include the precision of the Quantity field. #45341
- Added the missing "Disassemble" option to the Purpose field in Stock Entry Type, resolving update failures caused by validation errors. #45315
- Added a new option in CRM Settings to update the modified timestamp of Leads and Opportunities when a new communication is received. #45310
New Contributors
- @KerollesFathy made their first contribution in #42928
Full Changelog: v15.48.4...v15.49.0