What's Changed
- Adds an Ignore Closing Balance option to "Stock Ageing" that skips final stock calculations, making the report load faster when handling large data. (#46983)
- Fixes mismatch in required Serial Numbers in Stock Reconciliation transactions. The system now checks that the number of serial numbers matches the specified quantity for each transaction. (#46971)
- Fixes the doctype reference in the "Item Wise Purchase Register" so it no longer references Sales Invoice by mistake. (#47032)
- Reverts the previous removal of Against Voucher and Against Voucher Type fields in the "General Ledger" report so that users can filter on Loans again. (#47054)
- Fixes the repack amount in Stock Entry by using the updated rate from older entries, so the valuation reflects the correct item cost for backdated repack entries. This modification calculates the final amount accurately when an older inward entry has a higher rate. (#47062)
- Updates the Modified field in Stock Ledger Entry and GL Entry documents after renaming so the date shows when the record was actually changed. (#47068)
- Fills in the missing Account Type for Paid From and Paid To fields in Payment Entry. Mandatory fields now appear properly based on the account type. (#47072)
- Makes the "Printed on" line in financial reports translatable and removes redundant headers from their print formats. Also adds missing German translations. (#46952)
Full Changelog: v14.85.3...v14.85.4
Authors: @rohitwaghchaure, @ljain112, @ruthra-kumar
Reviewers: @ruthra-kumar, @barredterra