v15.45.5

What's Changed

• Added missing translation function for "Start Timer" and "Resume Timer" buttons in Timesheet. #44499
• Fixed an issue in the Production Plan where duplicate items appeared in the "Download Required Materials" CSV; items with the same Item Code and Warehouse are now consolidated.

• Updated labels in the Production Plan to "Download Required Materials" and "Preview Required Materials" for clarity. #44507

• Fixed an issue where the Required By Date in Material Requests created from reorder levels did not consider the item's Lead Time Days. #44509
• Fixed an issue where custom fields for inventory dimensions were not being created for standard DocTypes. #44515
• Fixed an issue where certain labels in the Sales Order form were not translatable. #44520
• Updated the label in the Point of Sale payment interface to display "Change Amount" consistently, replacing "Change" and "To Be Paid". #44522
• Added missing translation function in the Point of Sale past order summary to improve translation support. #44524
• Added missing translation function for labels in Point of Sale, enabling translation of Mode of Payment, Opening Amount, and Opening Balance Details. #44526
• Added missing translation function in the Point of Sale item cart. #44529
• Corrected an issue where the Stock UOM of raw materials in a BOM did not update when their default UOM was changed. #44531
• Fixed an issue where serial numbers with zero valuation rate were not assigned zero rate when issued out. #44534
• Made the "Asset Value" graph title in Asset available for translation. #44544
• Corrected the Stock Reconciliation to properly update quantities in Serial and Batch Bundle when the quantity is changed for items with only one batch. #44546
• Fixed an issue that prevented users from creating new "Purchase Orders" from Material Requests for quantities that were returned. #44547
• Resolved an issue where raw material quantities were incorrect when generating Work Orders from BOMs for variant items. #44551
• Added missing translation function for labels in the "Sales Order Analysis" report. #44562
• Added missing translation function for the "Payment Amount" and "Paid Amount" labels in the "Payment Terms Status for Sales Order" report. #44564
• Added missing translation function for the 'Delayed' label in the chart of the "Delayed Tasks Summary" report. #44566
• Added missing translation function for labels in the Quality Inspection Summary chart, including "Rejected", "Accepted", and "Qty Wise Chart". #44568
• Added missing translation function to chart labels in the "Production Analytics" report. #44570
• Added missing translation function for chart labels in the Purchase Order Analysis report. #44572
• Fixed an issue where errors during automatic party matching in Bank Transactions would block automated or bulk submissions; these errors are now logged without preventing submission. #44574
• Fixed an issue where new BOM entries were assigned incorrect names when items had similar codes. #44579
• Have added a Use Multi-Level BOM checkbox to the Work Order, resolving an issue where both exploded and non-exploded items were fetched for variant items. #44584
• Fixed an issue where creating a new BOM could fail due to name conflicts when the item was renamed. #44589
• Fixed an issue where variant items in BOM were not properly handled, ensuring that required items are correctly included in Work Order. #44600
• Fixed an issue where the currency symbol was not displayed correctly in Subcontracting Order and Subcontracting Receipt forms. #44594
• Added missing translation function for the Status field in Issue, Project, Transaction, and Time Log templates. #44603
• Fixed an issue where a payment schedule was set on return Delivery Note documents; payment schedules are now skipped for returns. #44610
• Corrected the color of the 'Draft' status indicator in list views for Payment Request, Sales Invoice, Pick List, Subcontracting Order, and Subcontracting Receipt to display in red as expected. #44612
• Fixed an issue where changing an item's Qty in a Material Request would overwrite the item's Description with the default value. #44609
• Fixed an issue preventing the creation of Sales Return Entries when the Incoming Rate was missing. #44613
• Fixed an issue in Stock Entry to prevent inwarding the same serial numbers multiple times. #44619
• Fixed an issue in Payment Reconciliation to only display advance payment entries when Book Advance Payments in Separate Party Account is enabled. #44622
• The default value of the Use Multi-Level BOM checkbox in the BOM has been set to match the default specified in the Work Order. #44620
• Adjusted the decimal precision of the Expected Value After Useful Life field in Asset. #44642
• Addressed issues in the "General Ledger" report to ensure that totals and opening/closing balances are displayed correctly when filtering by Voucher No without grouping. #44655
• Fixed an issue where the Promotional Scheme did not update free item quantities correctly when the same item was added in separate rows. #44656
• Corrected the Stock Reconciliation to apply individual valuation rates for each batch when using "Use Serial and Batch Fields" instead of averaging the rates. #44664
• The Projected Qty field in Quotation has been made editable after submission, allowing users to mark the quotation as lost. #44671
• Added validation to Purchase Return to ensure that returned Serial Numbers and Batch Numbers match those in the original Purchase Receipt. #44674

Full Changelog: v15.45.4...v15.45.5