What's Changed
- Adds search indexing to Inter Company Reference and Subcontracting Receipt fields in Purchase Receipt, making them easier to search and reducing submission delays. (#49019)
- Fixes a crash that occurs when the Presentation Currency filter matches the account currency in "Trial Balance" and other financial statement reports. (#49025)
- Adds an Australian Chart of Accounts and GST tax templates, allowing businesses to record transactions and prepare BAS reports with local account structures. (#49031)
- Fixes incorrect delivered quantity for batch items in stock reservations after submitting a Delivery Note. (#49012)
- Fixes cases where batch-tracked items using the moving average method incorrectly show a zero valuation rate during stock transactions. (#49035)
- Adds an option in Journal Entry to bypass the party account-type check, letting you record employee advances without validation errors. (#49044)
- Shows only active accounts in the Expense Head dropdown of Purchase Invoice items, hiding any disabled accounts. (#49049)
- Adds missing ledger records for advance payments, making these transactions appear correctly in your accounts. (#49052)
- You can now post Journal Entry rows for employees without mismatch errors about account type, covering both money owed to and by the employee. (#49054)
Full Changelog: v15.73.2...v15.74.0 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: @rohitwaghchaure, @MithiliG, @asmitahase, @Jebajebas, @diptanilsaha
Reviewers: @nabinhait, @mihir-kandoi, @ruthra-kumar
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