# Changelog

## Version 1.x.x (Latest)

### New Features
1. NEW: Added Status Update Feature in Sale Order & Purchase Order
2. NEW: Implemented Load Items feature in Sale & Purchase modules
3. NEW: Added Secondary Currency (Currency Exchange Rate) support
4. NEW: Added Currency List management
5. NEW: Added Quotation functionality
6. NEW: Added Expense Subcategory feature
7. NEW: Added Brand Name support
8. NEW: Added Warehouse in Profit & Loss report
9. NEW: Sales Order Status tracking and History View added

### Improvements
- Updated Payment Receipt with Party Due Balance Row
- Customer Payment History: Added Previous due amount on receipt
- Enhanced Warehouse List with:
  - Total Items count
  - Available quantity
  - Worth (cost)
  - Worth (sale price)
  - Worth (total profit)
- Location now shown on item list in item name column
- Added POPUP for brand & category in item master
- Stock Transfer Print implemented
- Show due amount with improved formatting

### Fixes
1. FIXED: Report -> Transaction -> Cash Flow (cash adjustment report showing wrong details)
2. FIXED: Cache Clear Permission issue
3. FIXED: Warehouse View Issue in Report Section and other forms
4. FIXED: Tax Calculation summary in invoice & Bill print
5. FIXED: GSTR-1 & GSTR-2 Report
6. FIXED: Expense Edit: Payment Type and payment not showing issue

### System Updates
- Added version numbers to all JS/CSS files
- HSN feature hidden
- Made Batch Number compulsory with model and size permissions
- Implemented setting for same/different item names with brand support

### Documentation
- Sales Order Status tracking and History View added 