What's Changed
- Replaces the old references to
qty
andproduced_qty
withrequired_qty
in Work Order validation and prevents validation errors when using alternative items. (#46414) - Fixes an issue preventing updates to the Account Number field from the parent company in Account. (#46438)
- Adds the missing
ps.parenttype
condition to the query in the "Accounts Receivable" report, correctly filtering Payment Schedule entries by document type and preventing miscalculated outstanding amounts when the Based On Payment Terms filter is used. (#46370)
Full Changelog: v14.83.2...v14.83.3
Authors: @Shanuka-98, @rohitwaghchaure, @venkat102
Reviewers: @nabinhait