New fields "reorderPoint"and "restockLevel"have been added to the Actual Reports dataset of sales document rows.
Improvements
Support for "inventory by document date" has been added: every inventory record gets be stamped with both the inventory transaction date and the document date, and inventory records get updated when document date changes. This allows a specialised report to show inventory as if all movements (in and out) have happened on document's date. This reporting capability is available in Reports API.
For inventory transactions, inventory registrations and inventory transfers, background support for "numbering series" has been added. There are no externally-visible changes yet.
All accounts now support 5 customer price lists.
The behavior of configuration parameter "print_customer_regcode_on_invoice"has been modified. If this parameter is enabled, the personal code number is no longer displayed on the invoice printout.
Fixes
Fixed: Recurring billing still added other rows to an invoice, even if it was created from a billing with the flag "Create separate invoice".