What's Changed
- Adds a Canonical URI field to Common Code that automatically fills with the reference link from the selected Code List, allowing you to distinguish codes issued by different publishers or versions. (#49883)
- Fixes Purchase Invoice returns that incorrectly auto-filled Paid Amount; the field now updates only when the return shows a negative grand total, keeping the outstanding balance accurate. (#49892)
- Stops loading disabled Item Tax Template records when you add items to a transaction, so only active templates appear. (#49931)
- Recalculates Due Date on Purchase Invoice and Sales Invoice based on the invoice’s posting date and the linked order’s credit terms when payment terms are fetched, instead of copying the order’s due date. (#49937)
Full Changelog: v14.91.3...v14.92.0 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: @barredterra, @ljain112, @nabinhait
Reviewers: @ruthra-kumar, @rohitwaghchaure, @Abdeali099
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