What's new

Fixed: the issue related to deleting or cancelling an adjustment entry after its generated barcode has been referenced in a sales invoice has been resolved. Now, when attempting to delete or cancel the adjustment entry, the system will display an appropriate reference message if the barcode has any existing references, preventing the entry from being deleted or cancelled without proper validation.

Fixed an issue allowing stock items without “is enable bom” enabled to be saved in adjustment entry without the required validation. Improved validation in adjustment entry and sales invoice (alt+a) to display “wastage item is required” and prevent saving until the requirement is fulfilled.

Improved the cancellation process for adjustment entries and resolved intermittent errors during sales and journal voucher deletion. The process is now more reliable and completes successfully without requiring multiple attempts.

Fixed an issue where the after disc. And after discount amount columns were displayed as empty for newly generated barcodes after an adjustment entry. Improved the display of discount-related values for barcodes generated through adjustment entries.

Resolved an issue where the system incorrectly displayed an "out of stock" message while creating an adjustment entry, even though sufficient stock was available. The issue was caused by an error in the stock validation logic and has now been fixed. This update has been tested and deployed to the live environment.