What's Changed
- Stops automatically fetching the latest exchange rate when opening an Opportunity; users can now choose to update the rate by clicking "Fetch Latest Exchange Rate" if needed. (#47448)
- Improves performance by skipping unnecessary link checks when removing attached files in repost actions. (#47450)
- Fixes an error that could occur when creating a Stock Adjustment for a past date after a stock reconciliation. (#47458)
- Displays a warning message in Stock Entry when the selected difference account is of the "COGS" type. (#47454)
- Fixes error when clicking the "Add Sales Partners" button in the Event form; the button now correctly opens the Sales Partner records. (#47467)
- Fixes an issue where regional tax accounts were not always created for new companies in regions using UAE VAT, allowing the UAE VAT Settings form and related reports to work correctly. (#47482)
- Updates the timesheet portal to display billing hours for each line item instead of showing the total billable hours of the entire document. (#47494)
- Adds a validation to prevent overbilling against Purchase Order and Purchase Invoice. (#47497)
- Fixes an issue in the POS where non-stock items are hidden when the Hide Unavailable Items option is selected in the POS profile. Non-stock items now remain visible regardless of this setting. (#47506)
- Updates the "Profit And Loss Statement" report so that when Accumulated Values is selected, values are accumulated across all selected fiscal years, not just within a single year. (#47508)
- Displays Credit, Debit, and Balance values using currency formatting in the "General Ledger" report, so amounts show the correct number of decimal places based on your currency settings. (#47517)
- Fixes an error that could occur when retrieving outstanding reference documents in Payment Entry, allowing the form to load correctly even if accounts are missing. (#47523)
- Updates Process Payment Reconciliation to use the company's reconciliation date setting, allowing reconciliation of entries created in a closed fiscal year. (#47522)
- Allows cancellation of Period Closing Voucher even when there are many related Account Closing Balance records, preventing errors during the process. (#47527)
- Adds a Non Depreciable Category checkbox to Asset Category to mark asset categories that should not be depreciated. Depreciation and related account setup are now skipped for assets in these categories. (#47533)
- Makes Sequence ID editable on Work Order Operation and updates operation planned time calculations to reflect the order of operations; also removes the ability to manually edit planned start and end times for operations. (#47534)
Full Changelog: v15.60.2...v15.61.0
Authors: @mihir-kandoi, @Bhavan23, @Yankyyyy, @ruthra-kumar, @ljain112, @Abdeali099, @ankush, @rohitwaghchaure, @khushi8112, @diptanilsaha
Reviewers: @nabinhait, @rohitwaghchaure, @ruthra-kumar