What's Changed
- Adds "Bank Account" option to Customer, Supplier, and Employee dashboards, opening a new account form with Party Type and Party already filled in. The form now loads immediately without the previous extra server step. (#49274)
- Adds an option to create a pre-filled Pricing Rule directly from the "Connections" section of a Supplier form. (#49283)
- Adds missing accounting dimensions (such as cost center and project) to ledger entries created from Dunning, allowing the document to submit successfully and appear correctly in dimension-based reports. (#49278)
- Clears the Party Type field when a Payment Entry is switched to "Internal Transfer", preventing the "Supplier None not found" error on submission. (#49309)
New Contributors
Full Changelog: v14.89.2...v14.90.0 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, @barredterra, @niyati34
Reviewers: @ruthra-kumar
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