What's Changed
- Updates Current Work Experience in Gratuity and Total Working Days Per Year in Gratuity Rule to accept decimal numbers instead of whole-number or single-decimal entries. (#3414)
- "Employee Advance Summary" report now displays advance, paid, and claimed amounts in the chosen company's currency instead of the system default, and requires selecting a Company before running the report. (#3418)
- Modifying the expenses lines of a submitted Expense Claim now triggers the ledger to be reposted, preventing accounting records from getting out of sync with your changes. (#3437)
- Employee Advance, Leave Encashment, and Gratuity forms now calculate outstanding advance amounts using the advanced payment ledger, so balances show correctly after payments or cancellations. Journal entries from Leave Encashment now tag the employee as the party, letting the transactions appear in the employee’s account statements. (#3443)
- The account dropdowns in Employee Advance and in the Default Employee Advance Account field of Company now list only receivable accounts, helping users pick the correct account for an employee advance. (#3446)
- Corrects the calculation of Paid Amount and Returned Amount in Employee Advance, basing it on whether the linked account is receivable or payable, and recalculates these totals for advances created after 31 July 2025. (#3450)
Full Changelog: v15.48.0...v15.48.1 For these release notes, we used an LLM (OpenAI o3) to review and summarise the code changes, along with the associated issue and PR descriptions. It may contain typical errors and inaccuracies. You can read the prompt here.
Authors: @iamkhanraheel, @AyshaHakeem, @l0gesh29, @asmitahase
Reviewers: @nabinhait, @AyshaHakeem, @ruthra-kumar, @asmitahase
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