What's Changed
- Have corrected the automatic Material Request creation to consider the Lead Time Days from the Item master when calculating the Required By Date. #44508
- Fixed an issue where inventory dimension custom fields were not created for standard doctypes when Apply to All Doctypes was selected. #44514
- Updated the POS payment screen to use a consistent Change Amount label, replacing the previous labels Change and To Be Paid for clarity. #44521
- Added missing translation function in the Point of Sale past order summary to enable localization of titles and labels. #44523
- Added missing translation function for field labels in Point of Sale to support localization. #44525
- Corrected the Sales Order form to ensure labels like Supplier, Customer, and Items are translatable. #44519
- Added missing translation function to the Point of Sale Item Cart to support proper localization of messages. #44527
- Fixed an issue where submitting a BOM didn't update raw materials' stock UOM when their default UOM had changed after the BOM was created in draft state. #44530
- Corrected the Asset form to enable translation of the "Asset Value" graph title. #44543
- Fixed an issue where raw material quantities were incorrect when creating a Work Order from a BOM with a production quantity greater than one; now, quantities are proportionally adjusted based on the production quantity. #44550
- Added missing translations for chart labels in the "Sales Order Analysis" report. #44561
- Added missing translations for the chart labels "Payment Amount" and "Paid Amount" in the Payment Terms Status for Sales Order report. #44563
- Have corrected the "Quality Inspection Summary" report to ensure that the labels "Rejected", "Accepted", and "Qty Wise Chart" are now translated. #44567
- Fixed an issue where dataset labels in the "Production Analytics" report were not translatable. #44569
- Added missing translation function for chart labels in the Delayed Tasks Summary report. #44565
- Added missing translation function for chart labels in the Purchase Order Analysis report. #44571
- Fixed an issue in Bank Transactions where errors in automatic party matching could block submission; now such errors are logged without preventing submission. #44573
- Added missing translation function for status labels in Issue, Project, Transaction, and Time Log views. #44602
- Prevented the creation of payment schedules on return Delivery Note documents. #44611
- Fixed an issue in Material Request where the Description field was overwritten when changing an item's Quantity. #44608
Full Changelog: v14.78.1...v14.78.2