Product card, section "Stock levels" now contains a new column, "In Transfer". It shows the number of items that are being transferred from other locations.
Clicking on the "Ordered" or "In Transfer" figure opens a window with more detailed information; there is a list of pending Purchase Orders as well as Inventory Transfer Orders. The same improved report can also be opened from Inventory module, link "PO's".
Column "In Transfer" has also been added to report "Unfulfillable Sales Orders".
Improvements
Optimized Stock Replenishment:
Loading a long report should no longer fail with an error.
Report should be calculated faster.
One Spanish translation updated.
Field "Discount / return reason code", and customer's bank name and account number have been added to Actual Reports sales document printouts.
Changes in a customer-specific report.
"Invoice sum in words" now supported in Lithuanian.
Fixes
Fixed: store credit will no longer be applied to fulfilled prepayment invoices.
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