What's Changed
- Added validation to the Payment Schedule to ensure that the Discount Date is earlier than the Due Date. #44727
- Introduced a Phone Number field in Payment Request that appears when the Payment Channel is set to "Phone", enabling integration with phone-based payment systems like Mpesa STK Push. #44949
- Fixed an issue in Stock Reconciliation to ensure that expired batches are considered. #45086
- Fixed an issue where creating a Purchase Invoice from a Purchase Receipt with returned quantities resulted in an error. #45089
- Fixed an issue to allow cancellation of Vouchers with parties in different currencies. #45093
- Updated the Status field options in the Issues web form to replace "Hold" with "On Hold". #45096
- Fixed an issue where the Budget's accumulated monthly budget did not account for the Monthly Distribution, resulting in incorrect budget allocations. #45080
- Fixed an issue in the Bank Reconciliation Statement report where data was not properly filtered by Company. #45095
- Fixed the visibility of the "New" button in the Chart of Accounts so it is shown only to users with create access. #45101
- Fixed an issue where prices were not displayed in Point of Sale when searching by term for items without batch numbers. Updated Point of Sale to display item prices according to the customer's price list if it differs from the POS price list. #45103
- Fixed an issue where the "Alternate Item" button would disappear from the Work Order form after saving. #45098
- Fixed an issue in the Point of Sale where updating customer contact information caused errors during typing; updates now occur after leaving the Email and Phone Number fields to prevent interruptions. #45106
- Made the status in the confirmation dialog for Project updates translatable. #45120
- Resolved an issue in the "Work Order Consumed Materials" report where Returned Qty was not accurately linked to the corresponding Work Order. #45109
- Fixed an issue where adjusting an item's Rate in a Quotation cleared the Discount Amount upon saving, causing the rate to revert to the original price. #45123
- Fixed the size and alignment of the "Select Serial No" and "Select Batch No" buttons in Point of Sale. #45143
- Fixed an error that occurred when returning batched components from the supplier warehouse to stores in the subcontracting process. #45145
- Resolved an error in the Bank Reconciliation Tool that occurred due to missing Company information when retrieving account balances. #45153
- Moved the "Timesheet" button into the "Get Items From" menu in Sales Invoice. Changed the "Create" button to secondary in Sales Invoice and now show the "Quality Inspection" option only when Update Stock is checked. #45139
- Fixed a potential deadlock when using auto reconciliation in Process Payment Reconciliation. Removed the "Experimental" status from Process Payment Reconciliation and Process Payment Reconciliation Log. #45157
- Added a "Work In Progress" status to Asset for assets that are under development and not yet ready for use. #45149
New Contributors
- @maniamartial made their first contribution in #44949
Full Changelog: v15.47.5...v15.48.0