ERPLY Back Office version 4.3.18

Fixed: Physical Stocktaking counts were saved incorrectly and therefore the stocktaking summary reports did not show correct information.
Fixed: a check box on Promotion form now has a correct description "The discount is applied to the lowest-priced item in the cart".
AR purchase document printouts: besides the product's original name, it is now also possible to use the item name as it is written on the document.
Added configuration parameter locations_not_displayed_in_central_purchasing, to specify locations that should not be displayed in the Central Purchasing Report. The value of the parameter should be a comma-separated list of location IDs.
New "Recycle Fees Report" added for one customer. This report is contained within the back office, but needs to be enabled with a Javascript code snippet if needed. Please contact the development team if you need that report.
Implemented configuration parameter fixed_email_sender_address; when this address is defined, Erply pre-fills the "From" field in the email dialog with that fixed address, instead of using employee, store or corporate e-mail. This applies when sending a sales document, Payment Reminder or Balance statement. It does not apply when sending purchase documents.
Old product import now allows to import price list prices by specifying price list start date + end date.
Old product import now allows to import a customer-specific product attribute "notification_not_discountable". To make this import field visible, set configuration parameter show_notification_not_discountable_in_product_import = 1. To make that attribute appear on the product card as an actual field, you can use a Javascript code snippet.
5 new label formats added to old product label printing module.

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