Beta v-0.1.26 (22-10-2025)

22nd Oct, 2025

Beta v-0.1.26 (22-10-2025)
    Bug Fixes:
        – Fixed command return status issue
        – Checked null in POS order
        – Fixed null issue on voucher payment
        – Fixed send mail to store owner
        – Fixed auto approve issue in order
        – Fixed sales redirect URL and shipping address check
        – Fixed negative amount issue prevention
        – Fixed notifications list design
        – Fixed POS discount & tax calculation issue
        – Fixed invalid product issue in product select
        – Fixed POS tax amount calculation issue
        – Fixed print time format issue
        – Fixed quote mail issue and quotation invoice issues
        – Fixed audit date format issue
        – Fixed customer self invoice print and warehouse check issues
        – Fixed SKU duplication and cost of goods issue
        – Fixed attendance, payroll, and overtime decimal issues
        – Fixed push notification triggers on setting/status changes
        – Fixed type casting issues in stock check and settings
        – Fixed invalid delivery quantity and ready-to-delivery issue
        – Fixed over-sell and stock allocation logic
        – Fixed delivery logic and distribution report issue
        – Fixed openPaymentHistoryModal and POS payment API issues
        – Fixed division by zero on purchase order
        – Fixed barcode response and domain unique issues
        – Fixed permission name text and is_bill_to_bill logic
        – Fixed quotation discount & tax calculations
        – Fixed transaction_detail issue for purchase order
        – Fixed attendance record issue
        – Fixed customer permission for self pages
        – Fixed due balance and sales invoice API responses
        – Fixed payroll list URL hash issue (#)
        – Fixed print & export link in invoice
        – Fixed Delivery Preparation process
        – Fixed ready-to-delivery and sales issues
        – Fixed unlocking API issue
        – Fixed “only active org listing” on login
        – Fixed print label and receipt text format
        – Added compact view in Sale, Quotation, and all Invoice top forms
        – Fixed minor alignment issues across the website
        – Adjusted input accept type position (e.g., dd/mm/yyyy format)
        – Updated Product Create/Edit page layout and responsive footer buttons
        – Added file upload preview close option and drag-drop effect
        – Unified heading colors to match system theme
        – Updated Report pages layout and design consistency
        – Applied common table style and visual improvements
        – Optimized modal design (reduced spacing, improved alignment)
        – Reduced input field height to save space across forms
        – Updated Product Create/Edit switch and layout styling
        – Standardized Shipping and Billing inputs with separate checkbox
        – Repositioned buttons for better UX across multiple pages
        – Redesigned voucher receive warning section
        – Restyled Purchase and Quick Cash sections
        – Highlighted frequently used buttons (moved to right, orange color)
        – Enhanced Transaction table layout and usability
        – Disabled/hidden table actions when no item is selected
        – Updated Bill of Materials page layout and structure
        – Reorganized buttons and updated text across multiple pages
        – Fixed various module-level issues:
            - Permission-based sales & delivery
            - Designation, scale, overtime, and staff modification (designation, scale, overtime rate)
            - Payroll settings, generate, & report update
            - Accounting setting removal
            - Leader based on account type & details type
            - Ledger update
            - Sales return, purchase return update
            - Transaction fixes (sales, sales return, purchase, purchase return, stock adjustment, payroll, loan)
            - Report updates (trial balance, income statement, balance sheet, cash equivalent, income/expense)
            - Payable/receivable removal
            - Customer & supplier transactions (bill payment, due increase, advance payment)
            - Stock adjustment update
            - Product average price calculation
            - Dashboard cash & bank amount
    Feature Updates:
        – Added dragging effect for drag file upload
        – Updated edit and create page layouts for products, combo products, and BOM
        – Updated variant and global input styles (height 28px, padding reduced)
        – Added customer & supplier secret login option (email/phone-based login)
        – Added customer print invoice option
        – Added over_sale_quantity in API
        – Added dashboard cash & bank balance display
        – Added distribution report layout
        – Added loading animation on org signup waiting page
        – Added trigger push notification when updating settings
        – Added stock list API and due balance API update
        – Added custom ledger & payroll modules
        – Added “print label” with human-readable text
        – Added sale-payment-collection-history and payroll scale update
        – Added loan apply auto department select
        – Added staff salary and overtime number step
        – Added supplier search in product list
        – Added company filter in accounting module
        – Added payable hide from popup menu
        – Added stock adjustment and return handling logic
        – Added “remove dd” and cleaned debugging code
        – Updated checkbox design, button alignment, and highlight
        – Updated delivery modal list layout (converted to table)
        – Updated error page design and style
        – Updated button position globally at bottom of page
        – Updated bill-to-bill comment and text label
        – Updated POS calculation logic and API payment structure
        – Updated payroll branch and overtime handling logic
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