Version 5.5.3 09 November 25
Added: custom css / style feature added in general settings
Added: 'forgot password' & 'user registration' enable/disable feature added to general settings
Added: Pending & Approved for transfer.
Added: Expense list searchable by expense category
Added: Supplier starting balance added. Exchange rate considered in home, reports and all associated pages.
Added: Currency exchange in Add Payment in Purchase List and Sale List.
Added: Product price warehouse base barcode print.
Added: Add warehouse wise product price for barcode printing.
Added: Import images multiple size and check landlord.
Added: Razorpay payment method with payment verification added to POS.
Added: Activity Logs: Purchases, Quotations, and Sales.
Added: Installment in Sale added.
Added: Import permission added to Role Permission page for Category, Product, Purchase, Sale, Transfer, Customer, Biller, & Supplier.
Added: Permission for edit cart product in POS page.
Added: Stock filter in Product List with options: [All/With/Without].
Added: Permission for Sale Date change.
Added: Currency symbol to all invoices based on prefix and suffix.
Fixed: Prevent deposit modal from showing when deposit amount is zero/negative.
Fixed: Product Cost from Purchase product cost in POS.
Fixed: Purchase paid issue.
Fixed: Quantity issue in Edit Purchase.
Fixed: Show validation message for customer added in POS.
Fixed: Supplier report query issue.
Fixed: Create Sale - Decimal number issue for Order Discount Value.
Fixed: Warehouse Report issue.
Fixed: Product import with multiple images upload.
Fixed: Quantity issue for variants product in POS.
Fixed: Create Quotation, Create Purchase, and Create Sale issue.
Fixed: Purchase new price issue in POS page for products with variants.
Fixed: Exchange rate null issue fixed and remove walk-in type customer from filter in Customer Report
Fixed: Product Name issue fixed in biller report.
Update: Only Pending status will be allow for staff in Create Transfer.
Update: Products will not show in Product List that has zero quantity.
Update: Products will not show in Product Report that has zero quantity.
Update: Purchased Amount, Purchased, Purchase Returned Amount, Purchase Returned quantity, Stock Worth columns will not show for staff in Product Report.
Update: Stock/Worth column hide for staff in Product List.
Update: Removed Cheque payment from POS.
Update: Do not print invoice removed and Print Invoice added and default will be checked.
Update: Brand, Unit moved under product from settings
Update: Purchase return moved under purchase menu
Update: Sale return moved under sale menu
Update: Unit add option added on 'Add product' page