What's Changed
- Fixes a crash that occurs when the Presentation Currency filter matches the account currency in "Trial Balance" and other financial statement reports. (#49024)
- Adds search indexing to Inter Company Reference and Subcontracting Receipt fields in Purchase Receipt, making them easier to search and reducing submission delays. (#49018)
- Shows only active accounts in the Expense Head dropdown of Purchase Invoice items, hiding any disabled accounts. (#49048)
- Fixes duplicate voucher rows in "Tax Withholding Details" report when cost center allocations are used, combining each voucher into a single entry with the correct total tax amount. (#49115)
- Stops system-generated exchange gain or loss journal entries from being cancelled when reposting Sales Invoice, Purchase Invoice, or Purchase Receipt, so the foreign currency adjustment remains in place. (#48998)
Full Changelog: v14.89.0...v14.89.1 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: @l0gesh29, @diptanilsaha, @ravibharathi656, @rohitwaghchaure, @MithiliG
Reviewers: @ruthra-kumar, @mihir-kandoi
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