v14.76.0

What's Changed

• Removed Subcontracting Receipt from the Purchase Order dashboard's sub-contracting section, as it does not reference the Purchase Order. #44014
• Resolved a NoneType error when updating the Ordered Qty field in Sales Order after removing items from a Purchase Order; it now correctly handles cases where the previous ordered quantity was not set. #44023
• Corrected the Purchase Order creation process to prevent copying the Margin Type and Margin Rate or Amount fields from the Sales Order. #44026
• Fixed a type error when saving a Pick List that occurred when comparing Quantity to available stock. #44069
• Fixed incorrect hyperlinks in error messages about non-template parent tasks or dependencies; they now correctly navigate to the relevant Task forms. #44077
• Fixed an issue where the payment schedule did not auto-populate from payment terms when the Is Return field was missing, ensuring consistent population across all relevant documents. #44084
• Fixed an exception in the "Sales Register" and "Purchase Register" reports when filtered by Cost Center. #44087
• Fixed an issue where Purchase Orders for drop shipping used the company's address instead of the customer's shipping address when created without a default supplier. #44119
• The Partly Billed status has been added to Purchase Receipt, allowing users to indicate receipts that have been partially billed. #44126
• Introduced a "Partly Billed" status in Purchase Receipt to indicate receipts that have been partially billed; previously, these were marked as "To Bill". #44128
• Fixed an issue where the Percentage Billed field in Purchase Receipt was always set to 100% when creating a partial Debit Note; it now correctly reflects the actual billed percentage. #44114

Full Changelog: v14.75.2...v14.76.0