September 22, 2022
- Purchase orders now have separate permissions.
- It is now possible to specify products with discount percentage on price list form. New tab "Product Discounts" has been added to price list form.
- New column
"Product status"has been added to PO report.
- Report generator: support for attributes has been implemented.
- When creating an invoice from a sales order, field
"Maventa: Buyer’s reference"will now be copied, too.
- Back office is now compatible with JSON extra data attached to payments. (Re-saving a payment will preserve the extra information.)
- Gift card types added with the configuration parameter
"pos_custom_extra_payment_types"will now be translated to similar name values in the "Counted amounts by tender" section as they are shown in register Z reports.
- Warehouse report now respects the configuration parameter