What's Changed
- Fixes the credit limit check in Journal Entry to consider
bypass_credit_limit_checkin the same way as Sales Invoice. (#46676) - Assigns the newly created "Update Items" dialog to a variable to prevent reference errors in
onchangefield handlers. (#46690) - Adds a method to re-post accounting ledger entries in Purchase Receipt when no stock ledger entries exist, so changes to expense accounts can be reflected. (#46704)
- Adds a search index to the Cost Center field in GL Entry to reduce timeouts when renaming cost centers. (#46646)
- Stops blocking transactions in Sales Invoice when the Conversion Rate is 1 for a different currency and shows an alert instead of a validation error. (#46712)
Full Changelog: v14.83.4...v14.84.0
Authors: @IMS94, @ljain112, @rohitwaghchaure
Reviewers: @ruthra-kumar