What's Changed
- Fixed an issue where the order tax amount on the customer portal was displayed in the company's base currency; it is now shown in the customer's currency. #44922
- Fixed an issue where marking a Purchase Invoice as Is Paid failed to clear the payment schedule, resulting in validation errors. #44934
- Fixed an issue where creating a partial return invoice in Point of Sale did not update the payment amounts in the payments table based on the selected quantities and amounts to pay. #44961
- Resolved failing tests for Manufacturing reports on fresh installations by ensuring proper variable initialization without relying on ambiguous database data. #44959
- Corrected the calculation of total allocated amounts in Bank Transaction, resolving issues encountered during bank reconciliation. #44962
- Fixed an issue where Item Tax Templates in Sales Invoice were not being validated based on the Posting Date. #44965
- Fixed an issue where Point of Sale could not process payments using non-default Mode of Payment. #44970
- Corrected the Point of Sale to load the customer's default price list during item selection after selecting a customer. #44992
- Corrected Payment Entry creation from Bank Reconciliation to set the Paid Amount in the party's currency when bank and party currencies differ. #45009
- Corrected the duplicate validation in Closing Stock Balance to prevent falsely detecting duplicates. #45021
- Fixed an issue where changing the Transaction Date or Posting Date did not apply the applicable pricing rules to transaction items. #45022
- Fixed an issue where unsetting the Item Tax Template from an Item did not update the item tax rate, causing incorrect tax calculations. #45007
Full Changelog: v14.78.5...v14.78.6