SalePro POS, Inventory Management System with HRM & Accounting v5.6.5

Version 5.6.5 13 February 26​

Added: PDF and CSV export in Customer Ledger
Added: Filter custom date range in Dashboard
Added: Warehouse filter in Summery Report
Added: Warehouse filter in Product Quantity Alert page
Added: Is Batch Product validation in Create Purchase
Added: Batch and Expiry validations in Create Sale
Added: Batch and Expiry validations in POS
Update: Remove WhatsApp options except from Sidebar in Permissions page

No Changelog for Version 5.6.4​

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Version 5.6.3 21 January 26​

Added: Default balance account for user while Crate and Update
Added: Default Account show while Sale if user has
Added: Default Account show while Add Payment if user has
Added: Status View for which Delivery has Steadfast Courier
Added: Total Returns in Customer & Supplier View
Added: Custom Payment methods in Cash Register (POS and Cash Register List)
Added: Adjustment and Transfer in Product History
Added: Sale Exchange select warehouse alert
Added: Warehouse column in Employee
Added: Customer Search by WhatsApp number and Phone number
Added: Role and permission for WhatsApp and Manufacturing-production and recipes
Added: Account in Expense

Update: Make Profit Margin read-only and prevent recalculation of Price if Product Type is Service
Update: Permissions logic for Sidebar
Update: Generate payroll design change

Fixed: Product Filter issue
Fixed: Balance Due and Total Paid in Supplier Ledger
Fixed: Return Purchase Default Account issue
Fixed: Calculations in Supplier and Customer Details
Fixed: Duplications in Purchases in Supplier Details
Fixed: Employee Create issue in HRM
Fixed: Inconsistency in Supplier Ledger list
Fixed: Total Due calculation inconsistency in Supplier List and Customer List
Fixed: Paying Amount and Received Amount condition in Purchase
Fixed: Service Product Create issue
Fixed: Add Attendance error issue and Accounting issues
Fixed: Adjustment Search improved in Create and Update
Fixed: Products with 0 quantity issue in Sale
Fixed: Transfer table design issue in Product History
Fixed: Multipayment Reward point issues
Fixed: Margin Type issue in General Setting
Fixed: Payroll sale commission calculation issues
Fixed: Payroll select issue
Fixed: Payment Report filter issue
Fixed: POS Date Edit issue
Fixed: Delivery View Details not showing
Fixed: Purchase Edit Sold IMEI issues

Version 5.6.1 19 December 25​

Added: From Sidebar menu all routes has now separate permissions (Check permissions page)
Added: Role permissions for Products, Purchase, Sales, and Customer exports
Added: Earn point and redeem point in Reward point
Added: Sale agent and employee create page
Added: Sale list, Sale details, Sale edit and Payment list in Customer
Added: Reward point max redeem point
Added: Currency unit in Create Sale
Added: Notification for Product Batch expired product
Added: Custom fields to Sale Report
Added: Category filter in Sale report and Product Report
Added: Select account in payroll
Added: Category filter in Purchase Report
Added: Customer and Supplier Ledger
Added: Title to supplier and Customer view page
Added: Created By column to Purchase List and Sale List
Added: Create shift, department, designation, and leave type using plus button modal in Employee and Leave
Added: 'Profit Margin Type' in Create and Edit product
Added: 'Profit Margin Type' in Create and Edit Purchase

Update: For Import Product, if product code is existed then that product will update and not create new one
Update: In employee, hide input fields on page load
Update: Set user checkbox to default unchecked in Employee
Update: Move Sale Agent from HRM menu to People menu
Update: HRM update
Update: Remove duplication in Unit
Update: Move custom fields in right side in A4 size invoice
Update: Cost, Profit Margin, Profit Margin Type, Price change from purchase will effect in Product
Update: When employee store sale agent then redirect sale agent page after store employee

Fixed: Some translations for English Language
Fixed: Action translation in supplier view
Fixed: In Transfer approve, if product is not purchased for a warehouse then transfer for this warehouse not working
Fixed: Sale Table due sorting issue
Fixed: Add Payment submit button multiple time click issue
Fixed: Sale agent data table issue
Fixed: Leave type error fixed
Fixed: Deleted unit issue
Fixed: Pos page js reward point issue
Fixed: Income Adjust with accounts view table in available balance
Fixed: Remove 'hello' text for custom field in A4 size invoice
Fixed: Custom field issue with variant product in Sale Report
Fixed: Account statement debit credit error and calculation issues
Fixed: Date issue in Purchase Report
Fixed: Match account statement data and account total balance data
Fixed: HRM settings model read issue in HRM Shift
Fixed: Products show issue in supplier purchase view modal
Fixed: Account statement issue
Fixed: Product with variant update issue
Fixed: Sorting in columns for serial
Fixed: Accounting statement issue and payment at null issue in Sales
Fixed: Vat registration number and sale note hide show with check general settings and ecommerce login issue

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

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

Version 5.5.1 27 September 25​

Added: Customer display on pos page
Added: Customer opening balance (due)
Added: Customer credit limit
Added: Credit Sale on POS page
Added: Only default account will be allow in purchase page for staff.
Added: Add payment_at date to create and edit in Sale List.
Added: Add payment_at date to create and edit in Purchase List.
Added: Added filter by supplier in supplier due report.
Added: Print Invoice option can be hidden now and it can control from pos_setting.
Added: Added Supplier Detail page and can go from Supplier List (Action).
Added: Added Supplier Purchase List and View & Edit for each Purchase in Supplier Detail.
Added: Added Supplier Payment List in Supplier Detail.
Added: Added currency_id and exchange_rate to payments.

Version 5.5.0 2 September 25​

Added: Add expense, add payment options added to POS
Added: Auto update profit margin if not set yet
Added: permanently delete purchases and sales from deleted list by admin/owner
Added: initial deposit to Import Customer
Added: initial deposit to Create Customer

Fixed: Combo product qty issues fixed at add sale, edit sale, pos
Fixed: Expense data is fetched by the warehouse for staff users.
Fixed: fixed for auto update purchase margin in Add Purchase
Fixed: Auto update purchase margin if not set yet
Fixed: Sale and Purchase Due payment Issues fixed.
Fixed: unable to add new items to old Transfers.

Version 5.5.0 2 September 25​

Added: Add expense, add payment options added to POS
Added: Auto update profit margin if not set yet
Added: permanently delete purchases and sales from deleted list by admin/owner
Added: initial deposit to Import Customer
Added: initial deposit to Create Customer

Fixed: Combo product qty issues fixed at add sale, edit sale, pos
Fixed: Expense data is fetched by the warehouse for staff users.
Fixed: fixed for auto update purchase margin in Add Purchase
Fixed: Auto update purchase margin if not set yet
Fixed: Sale and Purchase Due payment Issues fixed.
Fixed: unable to add new items to old Transfers.

Version 5.4.9 20 August 25​

Added: Production Module added
Added: Make Recipe added
Added: Customer Reward Point Manually and automatically added
Added: Timezone set From Database
Added: Products_details and product_quantity column added in Purchase table and show hide from general_settings.
Added: Products_details and product_quantity column added in Sale Table and show hide from general_settings

Added: Deleted record list added and you can find it in Purchases List and Sales List.
Added: Product Cost hide for staff in product view and edit.
Added: Default Invoice change working in demo now.
Added: Added selected for operator in Unit and a Prompt for Unit.
Added: You can now see which row number causes problems for import in Import Product, Import Purchase, and Import Sale.
Added: Account selection added in POS and Create Sale.
Added: Added warning message if Price is less than Cost in Add Product and Edit Product.
Added: Product with filter added in Product List page
Added: If customers delete then clear all generic discounts.
Added: Prevent Discount for Walking Customers.
Added: Profit margin in Add Product, Edit Product, and Import Product.
Added: Profit margin in Add Purchase, and Edit Purchase.

Remove: Remove biller column from sale table.
Fixed: Point calculate without walking customer
Fixed: Reward point return and deduction issues.
Fixed: Invoice settings company logo upload issues fixed
Fixed: Add Purchase imei product qty field disabled.
Fixed: Quantity adjustment edit issues fixed.
Fixed: Stock count type option remove and added category and Brand wise filtering.
Fixed: stock count hide expected column from csv.
Fixed: Discount issue in Draft and Currency exchange in POS.
Fixed: Warehouse data show issues fixed for staff.
Fixed: Session Renew request removed, and SalePro is quite fast now.
Fixed: Filter Purchases translation fixed.
Fixed: Issue in Create Production.
Fixed: Paid amount is now shown in all invoices.
Fixed: Reset password form issue fixed.
Fixed: Remove double semicolon from paid_amount event in Add Sale.
Fixed: Payment Method column sum issue fixed in Sale List.
Fixed: Price Cost warning update.
Fixed: Remove walkin type customers from select list in Add Quotation.
Fixed: IMEI letter capitalization prevent in invoice.
Fixed: Customer deposit return issue fixed.
Fixed: Deposit restore issue fixed in Return

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Version 5.4.8 12 July 25​

Added: Permission for Discount in POS page.
Added: Available quantity show in Adjustment create and update.
Added: Do not print Invoice option in POS page.
Added: Today and Last 7 Days options in Date wise search in Sale List.
Added: Hide Total Due option added in Invoice Setting.

Fixed: Invoice will have now seller name instead of logged in user.
Fixed: Currency exchange issue fixed in POS
Fixed: Discount issue fixed for Draft in POS
Fixed: Translations issue fixed in Manufacture
Fixed: Saving empty IMEI while sale update is fixed
Fixed: Extra payment methods now showing in (Sale List: Add Payment, Update Payment), (POS: Multiple Payment)
Fixed: Customer Due Report not show for all customer issue fixed.
Fixed: Embaded code for weight scale machine fixed

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