v15.35.0

What's Changed

• We’ve added a new filter to the Accounts Payable report to accurately reflect employee advances, ensuring all related entries are correctly allocated. #43074
• We’ve resolved an issue in the Sales Invoice form where canceling an invoice did not automatically cancel the common party advance journal voucher, ensuring smoother and more accurate record management. #43097
• We've fixed an issue in the Stock Ledger Entry form that caused incorrect Quantity values to display after transactions, ensuring that inventory data remains accurate. #43105
• We’ve fixed an issue in the Asset form to ensure the validation of Expected Value After Useful Life happens only after generating a new depreciation schedule, eliminating incorrect validation errors. #43099
• We’ve simplified the Age Range input by combining four separate fields into a single, comma-separated field. This change makes it easier and faster to input and manage age ranges. #43115
• We've fixed an issue with the Process Payment Reconciliation form to correctly handle the Default Advance Account field, ensuring smoother payment reconciliations. #43092
• We’ve fixed issues with the Sales Order and Delivery Note forms to ensure smoother processing and loading of necessary data. #43116
• We've fixed an issue in the General Ledger Report to ensure Remarks are updated correctly before submission, reducing redundancy by showing either Remarks or Supplier Invoice Number. #43117
• We've fixed an issue that caused an error message to appear when a form was not loaded correctly. #43118
• We've fixed an issue with the Journal Voucher form to properly handle multi-currency transactions when creating advance entries for common parties in foreign currencies. #43120
• We have fixed the default date in the Available Batch Report to show today's date in the On This Date field, instead of one month before today. #43123
• We've fixed an issue with the Sales Invoice form to ensure that updating the price rule for one item no longer unintentionally changes the rate for other items with the same pricing rule. #43125
• We’ve added "Revaluation Surplus" and "Impairment" accounts to the standard chart of accounts to help better categorize company finances. #43122
• We’ve fixed an issue with the redirection after reconciling payments, ensuring that the correct voucher is now displayed in the Payment Entry. #43127
• We have improved the Delivery Note form by displaying translated field titles in validation errors, making it easier to understand missing information in your preferred language. #43129
• We've fixed the messages in the Opening Invoice Creation Tool to support translation, ensuring that both "Sales" and "Purchase" invoices display correctly in multiple languages. #43132
• We've fixed an issue in the Procurement Tracker report where the Actual Cost field was showing incorrect values for some items, ensuring accurate cost tracking. #43138
• We’ve fixed an issue to ensure that the ERP system correctly retrieves and displays details for any party, reducing error occurrences when such details are requested. #43134
• We’ve added a utility report to help identify invalid ledger entries, making it easier for you to spot discrepancies in Trial Balance and AR/AP reports due to incomplete cancellations of documents like Sales Invoices or Payment Entries. #43148
• We've fixed an issue where the primary action button was hidden after creating an Asset Capitalization and ensured that the Company field is properly passed during this process. #43140
• We’ve fixed a permission error in the Payment Request form, allowing guests to create payment requests without issues. #43149
• We’ve fixed a concurrency issue in the Pick List form which ensures multiple users can now pick materials without conflict. #43152
• We’ve fixed a timeout error in the Serial and Batch Bundle process to enhance reliability and prevent unexpected system delays. #43158
• We’ve fixed an issue where the status of a BOM Update Log sometimes remained In Progress, preventing users from creating new logs to update the latest cost. Now, the system will wait one day before allowing new entries if the job is not completed in time. #43157

Full Changelog: v15.34.2...v15.35.0