September 22, 2022
New Features
- 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. - A new user group permission has been added:
"See inventory quantities"
. Turning off this permission will hide inventory quantities from the product catalog, stocktaking acts and from some product lookup dialogs (on purchase documents, inventory registrations, transfers, write-offs). - Product extra fields can be used as filters in the Inventory module.
Improvements
- 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.)
- Quick Selection module has been improved.
- After creating an invoice from multiple waybills, the waybills in the list now get unchecked automatically.
- The creation time, creator's name, last modification time and last modifier's name are now displayed on the bar at the top of Payment, Price List forms.
- Column
"Supplier quoted delivery date"
has been added to purchase order rows.
Fixes
- Warehouse report now respects the configuration parameter
"users_can_see_only_own_warehouse_documents"
. - Fixed: CAFA setting
"non_clock_in_user_group_ids"
was not being correctly interpreted for filtering the list of employees in Retail Chain > Timeclock Entries.