What's Changed
- Adds a warning message in the Item form when changing the Valuation Method to "Moving Average" if stock already exists, informing users about potential effects on transactions and that reverting to FIFO is not possible. (#47341)
- Renames occurrences of "Group By" to "Categorize By" in reports for clearer terminology. (#47359)
- Removes completed entries from the "Get Items From -> Transit Entry" list, so only active transit entries are shown. (#47378)
- Restores support for the previous name of the group filter in "General Ledger" and "Supplier Quotation Comparison" reports, so older saved filters and links continue to work. (#47402)
- Renames the Group By filter in the "General Ledger" report for clearer labeling. (#47404)
- Prevents selecting a Stock account as the Difference Account in relevant forms. (#47389)
- Updates the way shipping addresses are fetched for customers with multiple addresses, so that an address is no longer randomly selected when no preferred shipping address is set. (#47413)
- Displays the correct party type (such as supplier or customer) in due date overdue messages for documents like Purchase Invoice. (#47415)
- Prevents errors in Payment Entry when adding a reference row with missing Reference Type or Reference Name and adjusting the Paid Amount. (#47425)
- Adds a new setting in Selling Settings and Stock Settings to let you choose whether item prices are auto-updated based on the entered rate or the price list rate during transactions. Updates how price list rates are recorded to match your selected preference. (#47433)
Full Changelog: v14.85.6...v14.85.7
Authors: @Abdeali099, @rohitwaghchaure, @diptanilsaha, @i-am-vimal, @sagarvora
Reviewers: @rtdany10, @ankush, @nabinhait, @ruthra-kumar