What's Changed
- Prevents posting back-dated Sales Invoice or Stock Entry transactions for a serial number that already has a later stock movement. (#48281)
- Fixes incorrect accounting entries when posting standalone credit notes in Purchase Invoice. Also keeps item valuation rates accurate for returns and internal supplier transactions in Purchase Receipt and Purchase Invoice. (#48313)
- Fixes "General Ledger" report so debit and credit amounts display correctly for exchange gain/loss entries. (#48334)
Full Changelog: v14.86.4...v14.86.5 For these release notes, we used an LLM (OpenAI o3) to review and summarise the code changes, along with the associated issue and PR descriptions. It may contain typical errors and inaccuracies. You can read the prompt here.
Authors: @rohitwaghchaure, @i-am-vimal
Reviewers: @ruthra-kumar
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