What's new

Fixed scheme receipt json import failure where the valid fixed amount was not correctly mapped from the exported scheme generator. Enhanced fixed amount validation for newly created scheme generators to ensure valid configured amounts are correctly imported and validated.

Fixed the issue where the print option was unavailable in scheme receipt despite having the required user role permission. Ensured that the print option works correctly based on the assigned permissions, consistent with sales invoice and purchase invoice.

Fixed an issue where declaration details were not displayed in the scheme receipt print (template-04). Declaration details are now displayed correctly in the receipt.

An issue was identified in the scheme cash book where the selected sales officer was displayed as “not applicable” while saving or updating the entry. The issue has been resolved, tested, and verified. The selected sales officer will now be displayed correctly after saving or updating the scheme cash book.

Fixed the scheme receipt commission auto journal functionality to ensure commission journals are processed automatically without requiring a receipt update. Also prevented duplicate journal entries during receipt updates

Fixed an issue where users were automatically logged out when attempting to open the scheme receipt. Users can now open the receipt without unexpected session termination.

Fixed the issue where weight details were displayed on the scheme receipt even when show weight was disabled in scheme master. The scheme receipt now displays or hides weight details based on the show weight setting.

Fixed an issue where multiple receipts could be saved against an advance booking scheme configured with receipt split style as single. The system now allows only one receipt per scheme as per the configuration.

Fixed an issue where manually updated maturity dates in advance booking entries were reset to the default scheme maturity date after saving or reopening the entry.

Fixed an issue where the party account was not displayed in the account field during advance scheme creation. The associated party account is now populated correctly.