Improvements
- In Overdue Invoices Report, the comment fields are now larger. An entered comment is saved immediately; it is no longer necessary to click a “Save” button at the end of the report.
- New fields have been added to customer export:
"Invoicing channels - Email"
,"Invoicing channels - E-invoice"
,"Operator ID"
,"EDI code"
,"E-invoice email address"
. - “Classic back office” has been prepended to version number.
- Product’s timestamp will now be updated when a product attribute is either added, changed or deleted.
- Allow editing users without group.
- Actual Reports printouts were optimized.
Fixes
- Fixed: Signing in with a session key sometimes produced an error.
- Fixed: “EEK” was displayed on assignment row form instead of a correct currency.
- Fixed: Lithuanian login form did not show customer support email address.
- Fixed: Amount field was in product subsections “Substitutes” / “Cross-sell” where it shouldn’t have been.
- Fixed: Matrix variations were not taken into account when printing labels from product catalog.
- Fixed: A new sales document row added in-between does not have a default quantity 1. This was a regression from version 4.18.3.
- Fixed: Export to Verp did not always populate name field (<nimi/>).