What's Changed
- Speeds up submission of Purchase Invoice entries without a linked Purchase Receipt by skipping unnecessary provisional account lookups. (#48636)
- Fixes mismatch between debit/credit totals and their account-currency values for the closing account line in Period Closing Voucher. (#48615)
- Fixes how Sales Invoice calculates the Due Date when creating invoices from a sales order, using the specified payment term. (#48638)
- Filters the Sub Assembly Warehouse options in Production Plan to show only warehouses belonging to the selected company. (#48728)
- Shows correct debit and credit amounts for the exchange gain/loss account in "General Ledger" when that account is selected. (#48740)
Full Changelog: v14.88.2...v14.88.3 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: @ravibharathi656, @Sudharsanan11, @venkat102, @rohitwaghchaure, @l0gesh29
Reviewers: @nabinhait, @ruthra-kumar, @rohitwaghchaure, @marination
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