What's Changed
- The Purchase Invoice form has been updated to ensure the Status field is not copied when duplicating invoices. #43170
- We've ensured that deleting a Payment Entry now also deletes any associated Exchange Gain/Loss Journal Entries. #43201
- We have fixed an issue where the additional discount label was incorrectly displayed on new POS Order forms. #43240
- We’ve fixed an invalid gross profit calculation in Sales Order and Quotation forms to correctly use the Stock UOM Rate field instead of Base Rate when different units of measure are used. #43248
- We have fixed an issue where the Percentage in Cost Center Allocation was not being fetched correctly when multiple allocations contained different sets of sub-cost centers. #43265
- We have added currency symbols in the Rate field of Pricing Rule to clearly display the appropriate currency in the list view. #43267
Full Changelog: v14.74.0...v14.74.1