What's Changed
- Corrects how Purchase Invoice records stand-alone credit notes, posting any difference between the item’s valuation and the entered price to the expense account instead of stock. (#48661)
Full Changelog: v15.70.1...v15.70.2 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
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