What's Changed
- Added the Stock UOM field to Work Order Item for Raw Materials to display the item's standard unit of measure. #44236
- Fixed an issue where TDS was not calculated when Tax on Excess Amount was selected in the Tax Withholding Category; the current invoice amount is now included in the calculation. #44271
- Fixed an issue where free quantities in Promotional Schemes were not correctly rounded for large transaction quantities when Round Free Qty was enabled. #44284
- Fixed an issue where migration from v13 to v14 failed due to missing
creationfield in Stock Ledger Entry during the Item Reposting for Incorrect SL and GL patch. #44288 - Fixed an issue where cancelled Period Closing Voucher documents were incorrectly considered during validation for closed fiscal years, causing errors when updating Purchase Invoices. #44286
- Added missing translations for some column headers in the "Accounts Receivable" report. #44314
- Replaced system default year dates with the current fiscal year's dates in the default From Date and To Date fields in Account, Account Tree, "Batch Item Expiry Status", "Batch-Wise Balance History", and "Itemwise Recommended Reorder Level" reports. #44294
- Corrected the "Purchase Order Analysis" report to display accurate Billed Qty and Received Amount values. #44353
- Fixed an issue where selling a fully depreciated Asset resulted in incorrect GL entries due to continued depreciation; the system now correctly stops depreciating fully depreciated assets. #44329
- Standardized the query for the Company Address field in Quotation, Sales Order, Sales Invoice, Delivery Note, and POS Invoice to ensure consistent company address selection. #44366
- Corrected an error in Payment Entry that caused a crash when allocating amounts without negative outstanding invoices. #44380
- Fixed an issue in the "Gross Profit" report where returned invoices did not update gross profit correctly when grouping by Invoice or Item. #44384
Full Changelog: v14.77.2...v14.77.3