v15.43.0

What's Changed

• We have improved a patch updating the Remarks in Sales Invoice and Purchase Invoice during site upgrades. #43651
• We have introduced a new account type called Round Off for Opening in the Company master, allowing users to manually create and assign separate round off accounts for opening entries. #44136
• We’ve fixed the Pricing Rule form so that rules applied to Item 1 now correctly affect Item 2 when Apply Rule on Other is enabled. #44140
• We have disabled the "Add Row" button in the Allocations table to prevent users from adding new rows during the "UnReconcile Allocations" process. #44153, #44178
• We have updated the Payment Reconciliation tool to sort invoice entries by posting_date using the get_invoice_entries function, aligning them with payments to ensure consistency. #44155
• We have fixed the UI on the Currency Exchange form, ensuring that exchange rates are correctly labeled and updated. #44160
• We have fixed the Exchange Rate Revaluation form to include accounts with no gain or loss, allowing users to manually adjust exchange rates as needed. #44162
• We have renamed the options in the "Difference In" filter of the Stock Ledger Variance report and have ensured that fifo_value_diff and fifo_qty_diff are only considered when the stock queue is populated. #44150
• We have fixed the serial number validation in the Serial and Batch Bundle, preventing mismatched serial numbers from being entered in Stock Entry forms. #44151
• We have added a Rejected Warehouse field to the Purchase Invoice and Purchase Receipt forms, allowing users to assign rejected materials to specific inventory dimensions. #44165
• We have fixed the Transaction form so that the Rate now updates correctly when the Unit of Measure is changed. #44180
• We have set the Party Type in the Payment Entry form to default to Customer when the Payment Type is "Receive" and to Supplier when it is "Pay". #44182
• We have added new DocTypes Code List and Common Code, allowing users to define and manage standardized codes directly within the system. #44173
• We have set the debit in transaction_currency within GL Entry for multi-currency payment transactions, allowing debit amounts to correctly reflect the transaction currency. #44193
• We’ve updated the Is Short Year label in the Fiscal Year form to Is Short/Long Year and revised its description to "More/Less than 12 months". #44206
• We have updated the Sales Order to ensure that different coupon codes are applied to the correct items. #44217
• We have fixed a typo in the Chart of Accounts setup, ensuring it correctly references existing company information. #44218
• We have fixed the Timesheet to automatically update the related Project costs whenever time entries are recorded. This ensures that project budgets accurately reflect the logged hours. #44212
• We have removed a validation from the Customer Group DocType, allowing customer groups to use names that match existing Customer entries. #44221
• We have disabled the conversion to the user's timezone in the Sales Order Calendar, ensuring that all dates are now displayed using the system timezone consistently across Form and Calendar views. #44235
• We’ve added validation to the Sales Team to ensure all Sales Persons are enabled, preventing sales invoices from being submitted with disabled team members. #44233
• We’ve updated the Payment Request search functionality to correctly use both Reference Doctype and Reference Name filters, resulting in more accurate search results. #44239
• We’ve fixed the Point of Sale form so that changing the Warehouse now displays only individual warehouses instead of group warehouses. #44242
• We have fixed the Payment Reconciliation process to support Journal Entries with negative debit or credit amounts, allowing accurate reconciliation for these transactions. #44245
• We have added the Disable Rounded Total field to the Quotation form, allowing you to disable the automatic rounding of total amounts in your quotations. #44183

New Contributors

• @vv-varun made their first contribution in #43651

Full Changelog: v15.42.0...v15.43.0