"touchpos_sale_additional_currencies"
to define which currencies need to be counted in POS."inventory_report_exclude_archived_products" = 1
has been implemented. When set, Inventory Report will always omit archived products (which may be desirable if the report takes a lot of time, or runs out of memory)."disable_automatic_price_from_previous_quote"
is now supported on Berlin back office, too. With this parameter enabled, back office and API will not apply prices from customer's previous quotes. (By default, when you create a sales document, pick a product and the customer has a non-expired quote containing the same product, the previously quoted price will apply.)"amountInStock"
, "amountReserved"
, and "amountAvailable"
.)"payer..."
and "shipTo..."
fields are now always populated, regardless of account settings and regardless of whether the invoice has a separate payer and receiver of goods or not. On standard templates, it is recommended to use the "payer..."
and "shipTo..."
fields, instead of the "customer..."
fields. Different accounts may be configured differently, and the semantic meaning of "Customer" may vary; on older accounts, "Customer" typically means the receiver of goods, while on newer accounts, it means the payer."users_can_only_see_own_warehouse_stock"
.
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