What's Changed
- Adds a warning message in the Item form when changing the Valuation Method to "Moving Average" if stock already exists, informing users about potential effects on transactions and that reverting to FIFO is not possible. (#47342)
- Fixes the display of Supplier Name and Customer Name columns in the "Supplier Ledger Summary" and "Customer Ledger Summary" reports so they correctly show the actual names instead of repeating the ID or code. (#47354)
- Renames occurrences of "Group By" to "Categorize By" in reports for clearer terminology. (#47360)
- Removes completed entries from the "Get Items From -> Transit Entry" list, so only active transit entries are shown. (#47379)
- Fixes an error that prevented users from submitting a Stock Entry in certain cases. (#47383)
- Prevents selecting a Stock account as the Difference Account in relevant forms. (#47390)
- Updates Sales Invoice and POS Invoice so that when the Mode of Payment is changed in the payments table, the corresponding Account field updates automatically. (#47400)
- Fixes an issue where the Time to Resolve status on Issue always showed "Failed" even when the SLA was met, and updates the status to correctly reflect whether the SLA was fulfilled or not after resolving or closing the issue. (#47407)
- Restores support for the previous name of the group filter in "General Ledger" and "Supplier Quotation Comparison" reports, so older saved filters and links continue to work. (#47403)
- Renames the Group By filter in the "General Ledger" report for clearer labeling. (#47405)
- Updates the way shipping addresses are fetched for customers with multiple addresses, so that an address is no longer randomly selected when no preferred shipping address is set. (#47414)
- Displays the correct party type (such as supplier or customer) in due date overdue messages for documents like Purchase Invoice. (#47416)
- Prevents errors in Payment Entry when adding a reference row with missing Reference Type or Reference Name and adjusting the Paid Amount. (#47426)
- Allows selling assets without requiring a depreciation account if the asset has not been depreciated in Asset. (#47428)
- Adds a new setting in Selling Settings and Stock Settings to let you choose whether item prices are auto-updated based on the entered rate or the price list rate during transactions. Updates how price list rates are recorded to match your selected preference. (#47434)
- Fixes calculation of decimal quantities to display correct stock levels and prevent unusually high valuation rates in stock transactions. (#47437)
- Fixes an issue where recalculating quantities in backdated Stock Reconciliation entries did not reflect correct stock levels for batch items. (#47440)
Full Changelog: v15.60.1...v15.60.2
Authors: @Abdeali099, @Nihantra-Patel, @diptanilsaha, @rohitwaghchaure, @khushi8112, @i-am-vimal, @sagarvora
Reviewers: @rtdany10, @ruthra-kumar, @nabinhait, @ankush