v14.77.0

What's Changed

• We have included missing German translations in version-14 that were available in develop, without changing any existing translations. #44046
• We’ve fixed the Pricing Rule form so that rules applied on Item 1 now correctly affect Item 2 when using the "Apply On Other" option. #44139
• We’ve disabled the "Add Row" button in the UnReconcile Allocations dialog’s allocations table to prevent adding new rows during reconciliation. #44152
• We have applied posting_date sorting to invoice entries in the Payment Reconciliation tool, ensuring they are ordered consistently with payment entries. #44154
• We’ve fixed the UI on the Currency Exchange form to accurately display the exchange rate between the selected currencies. #44159
• We’ve updated the Exchange Rate Revaluation’s Get Entries feature to include accounts with zero gain or loss, enabling users to manually set different exchange rates as required. #44161
• We have updated the "Stock Ledger Variance" report by providing clearer labels for the Difference In filter, including "Quantity (A - B)", "Value (G - D)", and "Valuation (I - K)". Additionally, we have ensured that FIFO differences are not considered when the stock queue is blank. #44149
• We’ve fixed the Job Card to allow pausing without the "Value missing for: Completed Qty" error by making the Completed Qty field optional. #42839
• We’ve updated the "UnReconcile Allocations" action to disable adding new rows in the Allocations table. #44177
• We have fixed transactions to set the Conversion Factor before applying the Price List, ensuring that the Rate updates correctly when the Unit of Measure is changed. #44179
• We have set the default Party Type in the Payment Entry form to "Customer" when Payment Type is "Receive" and to "Supplier" when it is "Pay". #44181
• We have added new DocTypes Code List and Common Code to centralize the management of standardized codes within the system. #44172
• We’ve fixed the Pricing Rule to ensure that the Coupon Code "Karneval2024" only applies its specific discount, preventing "Winter2024" from being incorrectly applied. #44216
• We have fixed the Sales Order Calendar to no longer convert dates to the user timezone, ensuring consistency with the Form View's system timezone display. #44234
• We have fixed the Sales Invoice form to ensure that all assigned Sales Person are enabled before submission. #44232
• We have enhanced the Payment Request search to allow partial text matches in the Name field, making it easier to find relevant "Payment Requests". #44238
• We’ve updated the Point of Sale Item Details page to display only "non-group" warehouses in the warehouse field when selecting a warehouse. #44241
• We’ve fixed the Payment Reconciliation form to support Journal Entries with negative debit or credit amounts, allowing such entries to be fetched and reconciled correctly. #44244

Full Changelog: v14.76.0...v14.77.0