The back office now displays a notification if a version upgrade has taken place.
Invoices, purchase invoices and inventory acts now warn when attempting to enter a non-numeric value into the Price, Quantity or other numeric fields.
In Reports → Inventory → Central Purchasing → Create Central Purchase Orders, it is now possible to enter the order quantity in packages.
Support for Tyro payment integration added. (Needs to be enabled as an extra module.)
Improvements
Added configuration parameter "hide_customer_address_on_receipt" that hides customer's address from receipt printout.
The option "Export bank payment file" has been removed from Purchases module. Module Purchases → SEPA payment file export should be used instead.
Optimizations related to long purchase documents.
Fixes
Fixed: Sending invoices over e-mail by bulk generated duplicate records in the "Tasks" module, and under "E-mail log" on invoice form.
Fixed: the references to a source sales documents (eg, on a sales invoice, the reference to a sales order) did get duplicated in some cases.
Fixed: Automatic generation of new product codes worked differently for franchise and regular accounts.
Security fixes.
Käytämme evästeitä
Käytämme evästeitä (ja muita vastaavia teknologioita) moniin tarkoituksiin, kuten kokemuksesi parantamiseen sivustollamme sekä mainoksiin ja analytiikkaan. Hyväksy nämä käytöt napsauttamalla "Hyväksy kaikki". Lue lisää tietosuojakäytännöstämme.
